Tax Account TU413442

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Owners

TSCHIRGI, PATTI JO
430 BRENT DR
SPRING CREEK, NV 89815

INMAN, SCOTT L

Account Summary

Account ID	TU413442
Account Type	Personal Property
Location	430 BRENT DR
Balance	$56.26
Currently Due	$0.00

Account ID

TU413442

Account Type

Personal Property

Location

430 BRENT DR

Balance

$56.26

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$110.02
Total	$110.02
Paid	$53.76
Balance	$56.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$110.02

Total

$110.02

Paid

$53.76

Balance

$56.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.66	$0.00	$25.66	$25.66	$0.00
2	10/07/2024	10/17/2024	Paid	$28.10	$0.00	$28.10	$28.10	$0.00
3	01/06/2025	01/16/2025	Due	$28.10	$0.00	$28.10	$0.00	$28.10
4	03/03/2025	03/13/2025	Due	$28.16	$0.00	$28.16	$0.00	$56.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.22	$0.00	$94.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$87.24	$0.00	$87.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.76	$0.00	$88.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.70	$8.57	$94.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.72	$0.00	$82.72	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PATTI J TSCHIRG EBOX WF - 024100703075801	$-28.10	$56.26
08/30/2024	PAYMENT	PATTI J TSCHIRG SYS WF - 024080503095382 ORIG: EBOX	$-25.66	$84.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.25	$110.02
08/30/2024	ADJUSTMENT	PATTI J TSCHIRG EBOX WF - 024080503095382 VOIDED PAYMENT: 921781. REASON: AMENDMENT TO PP 2025	$25.66	$101.77
08/05/2024	PAYMENT	PATTI J TSCHIRG EBOX WF - 024080503095382	$-25.66	$76.11
07/10/2024	BILL	TSCHIRGI, PATTI JO	$101.77	$101.77
08/30/2023	PAYMENT	PATTI J TSCHIRG EBOX WF - 023082403057794	$-94.22	$0.00
07/12/2023	BILL	TSCHIRGI, PATTI JO	$94.22	$94.22
08/04/2022	PAYMENT	PATTI J TSCHIRG CREDIT: D BANK: WF INTERNET NUM: 022080403084548	$-87.24	$0.00
07/13/2022	BILL	TSCHIRGI, PATTI JO	$87.24	$87.24
08/16/2021	PAYMENT	PATTI J TSCHIRG CREDIT: D BANK: WF INTERNET NUM: 021081603101312	$-88.76	$0.00
07/15/2021	BILL	TSCHIRGI, PATTI JO	$88.76	$88.76
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/24/2021	PAYMENT	TSCHIRGI, PATTI JO CREDIT: D	$-94.26	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.57	$94.27
07/13/2020	BILL	TSCHIRGI, PATTI JO	$85.70	$85.70
10/21/2019	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 457824	$-82.72	$0.00
10/21/2019	AMENDMENT	REMOVE PEN- LISA APPLIED WRONG	$-8.27	$82.72
10/21/2019	AMENDMENT	REMV PUB FEE CLERICAL ERROR	$-200.00	$90.99
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$290.99
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.27	$90.99
07/10/2019	BILL	TSCHIRGI, PATTI JO	$82.72	$82.72
08/22/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 442630	$-80.12	$0.00
07/09/2018	BILL	TSCHIRGI, PATTI JO	$80.12	$80.12
09/18/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 422788	$-79.51	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.23	$79.51
07/07/2017	BILL	TSCHIRGI, PATTI JO	$72.28	$72.28
08/18/2016	PAYMENT	TSCHIRGI, PATTI JO CHECK NUM: 396486	$-71.92	$0.00
07/08/2016	BILL	TSCHIRGI, PATTI JO	$71.92	$71.92
08/03/2015	PAYMENT	TSCHIRGI, PATTI JO CREDIT: D	$-69.82	$0.00
07/08/2015	BILL	TSCHIRGI, PATTI JO	$69.82	$69.82
10/27/2014	PAYMENT	TSCHIRGI, PATTI CASH	$-75.65	$0.00
10/23/2014	AMENDMENT	REMV PUB FEE ILLNESS IN FAM	$-200.00	$75.65
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$275.65
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.88	$75.65
07/08/2014	BILL	INMAN, SCOTT L	$68.77	$68.77
09/04/2013	PAYMENT	JENNIFER A TERR CREDIT: D BANK: WF INTERNET NUM: 013090403127312	$-68.44	$0.00
07/16/2013	BILL	INMAN, SCOTT L	$68.44	$68.44
10/05/2012	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 115165	$-74.13	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.74	$74.13
07/10/2012	BILL	INMAN, SCOTT L	$67.39	$67.39
08/15/2011	PAYMENT	SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 011081503056120	$-64.57	$0.00
07/14/2011	BILL	INMAN, SCOTT L	$64.57	$64.57
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119954	$-65.99	$0.00
07/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 119622	$-339.22	$65.99
07/14/2010	BILL	WADFORD, BRET L OR JANIE	$65.99	$405.21
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.46	$339.22
07/21/2009	BILL	WADFORD, BRET L OR JANIE	$64.57	$332.76
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.62	$268.19
07/10/2008	BILL	WADFORD, BRET L OR JANIE	$66.21	$261.57
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.25	$195.36
07/13/2007	BILL	WADFORD, BRET L OR JANIE	$62.46	$189.11
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$126.65
07/20/2006	BILL	WADFORD, BRET L OR JANIE	$59.46	$120.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.24
08/01/2005	BILL	WADFORD, BRET L OR JANIE	$55.67	$55.67
08/03/2004	PAYMENT	Payment on Old System	$-55.14	$0.00
07/06/2004	BILL	Billed on Old System	$55.14	$55.14