Tax Account TU414314

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Owners

VALDEZ, BERNARD OR REBECCA
611 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6639

C G PROPERTIES

Account Summary

Account ID	TU414314
Account Type	Personal Property
Location	611 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU414314

Account Type

Personal Property

Location

611 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.11
Total	$19.11
Paid	$19.11
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

$19.11

Total

$19.11

Paid

$19.11

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	$19.11	$0.00	$19.11	$19.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.38	$2.04	$22.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.15	$2.02	$22.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.15	$0.00	$20.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ONTIVEROS DRYWALL LLC CHECK 1378	$-19.11	$0.00
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.91	$19.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.91	$21.02
07/10/2024	BILL	VALDEZ, BERNARD OR REBECCA	$19.11	$19.11
08/25/2023	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-19.11	$0.00
07/12/2023	BILL	VALDEZ, BERNARD OR REBECCA	$19.11	$19.11
07/26/2022	PAYMENT	ONTIVEROS, CLAUDIA Y CASH	$-19.11	$0.00
07/13/2022	BILL	VALDEZ, BERNARD OR REBECCA	$19.11	$19.11
11/23/2021	PAYMENT	ONTIVEROS, CLAUDIA CREDIT: D	$-2.02	$0.00
09/23/2021	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-20.40	$2.02
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.04	$22.42
07/15/2021	BILL	VALDEZ, BERNARD OR REBECCA	$20.38	$20.38
05/20/2021	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-22.17	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.02	$22.17
07/13/2020	BILL	VALDEZ, BERNARD OR REBECCA	$20.15	$20.15
08/23/2019	PAYMENT	ONTIVEROS, JORGE M CREDIT: D BANK: OP INTERNET NUM: 024253	$-20.15	$0.00
07/10/2019	BILL	VALDEZ, BERNARD OR REBECCA	$20.15	$20.15
08/23/2018	PAYMENT	ONTIVEROS SR, JORGE MANUEL CREDIT: D BANK: OP INTERNET NUM: 046359	$-20.08	$0.00
07/09/2018	BILL	VALDEZ, BERNARD OR REBECCA	$20.08	$20.08
08/28/2017	PAYMENT	ONTIVEROS JO, JORGE MANUEL CREDIT: D BANK: OP INTERNET NUM: 565460	$-18.29	$0.00
07/07/2017	BILL	VALDEZ, BERNARD OR REBECCA	$18.29	$18.29
09/26/2016	PAYMENT	ONTIVEROS, JORGE CASH	$-20.12	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.83	$20.12
07/08/2016	BILL	VALDEZ, BERNARD OR REBECCA	$18.29	$18.29
09/15/2015	PAYMENT	ONTIVEROS, JORGE CASH	$-20.12	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.83	$20.12
07/08/2015	BILL	VALDEZ, BERNARD OR REBECCA	$18.29	$18.29
08/26/2014	PAYMENT	GARCIA, ANA MARIA CASH	$-18.29	$0.00
07/08/2014	BILL	VALDEZ, BERNARD OR REBECCA	$18.29	$18.29
11/15/2013	PAYMENT	MARTINEZ, OMAR CASH	$-202.12	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$202.12
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.83	$20.12
07/16/2013	BILL	VALDEZ, BERNARD OR REBECCA	$18.29	$18.29
08/29/2012	PAYMENT	ESTRADA, VICTOR CREDIT: D	$-18.29	$0.00
07/10/2012	BILL	VALDEZ, BERNARD OR REBECCA	$18.29	$18.29
08/02/2011	PAYMENT	ESTRADA, VICTOR CREDIT: D	$-18.29	$0.00
07/14/2011	BILL	VALDEZ, BERNARD OR REBECCA	$18.29	$18.29