Tax Account TU41364H

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Owners

MCCURDY, SHANE LEE OR MONTOLLA, AMBER
1217 PANACA DR
SPRING CREEK, NV 89815-6443

Account Summary

Account ID	TU41364H
Account Type	Personal Property
Location	1217 PANACA ST SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU41364H

Account Type

Personal Property

Location

1217 PANACA ST
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.83
Total	$25.83
Paid	$25.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.83

Total

$25.83

Paid

$25.83

Balance

$0.00

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	$25.83	$0.00	$25.83	$25.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.83	$0.00	$25.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.83	$0.00	$25.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.55	$2.76	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.24	$2.72	$29.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.24	$2.72	$29.96	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"MICHELLE SMITH" ONLINE	$-25.83	$0.00
07/10/2024	BILL	MCCURDY, SHANE LEE OR MONTOLLA, AMBER	$25.83	$25.83
08/28/2023	PAYMENT	SMITH, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 02778D	$-25.83	$0.00
07/12/2023	BILL	MCCURDY, SHANE LEE OR	$25.83	$25.83
08/16/2022	PAYMENT	SMITH, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 20258D	$-25.83	$0.00
07/13/2022	BILL	MCCURDY, SHANE LEE OR	$25.83	$25.83
10/07/2021	PAYMENT	SMITH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 064923	$-30.31	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.76	$30.31
07/15/2021	BILL	MCCURDY, SHANE LEE OR	$27.55	$27.55
09/22/2020	PAYMENT	MCCURDY, SHANE L CHECK NUM: ACH	$-29.96	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.72	$29.96
07/13/2020	BILL	MCCURDY, SHANE LEE OR	$27.24	$27.24
09/17/2019	PAYMENT	MCCURDY, SHANE CASH	$-29.96	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.72	$29.96
07/10/2019	BILL	MCCURDY, SHANE LEE OR AMBER	$27.24	$27.24
09/21/2018	PAYMENT	GILBREATH, SARAH CREDIT: D BANK: OP INTERNET NUM: 937073	$-29.85	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.71	$29.85
07/09/2018	BILL	MCCURDY, SHANE LEE OR	$27.14	$27.14
07/21/2017	PAYMENT	WHITED, MARK T CREDIT: D	$-24.73	$0.00
07/07/2017	BILL	WHITED, MARK THOMAS & ERMA E	$24.73	$24.73
08/29/2016	PAYMENT	WHITED, ERMA CREDIT: D	$-2.47	$0.00
08/29/2016	PAYMENT	WHITED, MARK THOMAS & ERMA E CHECK NUM: 3163	$-24.73	$2.47
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.47	$27.20
07/08/2016	BILL	WHITED, MARK THOMAS & ERMA E	$24.73	$24.73
08/07/2015	PAYMENT	WHITED, MARK & ERMA CHECK NUM: 3066	$-24.73	$0.00
07/08/2015	BILL	WHITED, MARK THOMAS & ERMA E	$24.73	$24.73
08/05/2014	PAYMENT	WHITED, ERMA E CREDIT: D	$-24.73	$0.00
07/08/2014	BILL	WHITED, MARK THOMAS & ERMA E	$24.73	$24.73
08/01/2013	PAYMENT	WHITED, MARK THOMAS & ERMA E CHECK NUM: 117	$-24.73	$0.00
07/16/2013	BILL	WHITED, MARK THOMAS & ERMA E	$24.73	$24.73
10/02/2012	PAYMENT	WHITED, MARK THOMAS & ERMA E CASH	$-27.20	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.47	$27.20
07/10/2012	BILL	WHITED, MARK THOMAS & ERMA E	$24.73	$24.73
12/01/2011	PAYMENT	ESTATE OF DIANA JUNE REED LAPR CHECK NUM: 151	$-27.20	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.47	$27.20
07/14/2011	BILL	REED, JAKE L & DIANA J	$24.73	$24.73