Tax Account TU4146AB

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Owners

GREEN, GENNIFER M OR TERRY A
1217 PANACA ST
SPRING CREEK, NV 89815

Account Summary

Account ID	TU4146AB
Account Type	Personal Property
Location	1217 PANACA ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.97	$2.80	$30.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.97	$2.80	$30.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.83	$2.98	$32.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.49	$2.95	$32.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.49	$0.00	$29.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	GREEN, GENNIFER M OR TERRY A	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/08/2024	PAYMENT	SHANE MCCURDY ONLINE	$-30.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$30.77
07/12/2023	BILL	GREEN, GENNIFER M OR TERRY A	$27.97	$27.97
09/19/2022	PAYMENT	MCCURDY, SHANE CASH	$-30.77	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.80	$30.77
07/13/2022	BILL	GREEN, GENNIFER M OR TERRY A	$27.97	$27.97
10/01/2021	PAYMENT	MCCURDY, AMBER S CREDIT: D	$-32.81	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.98	$32.81
07/15/2021	BILL	GREEN, GENNIFER M OR TERRY A	$29.83	$29.83
09/22/2020	PAYMENT	MCCURDY, SHANE L CHECK NUM: ACH	$-32.44	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.95	$32.44
07/13/2020	BILL	GREEN, GENNIFER M OR TERRY A	$29.49	$29.49
08/05/2019	PAYMENT	MCCURDY, AMBER CASH	$-29.49	$0.00
07/10/2019	BILL	GREEN, GENNIFER M OR TERRY A	$29.49	$29.49
09/20/2018	PAYMENT	MONTOYA, AMBER CASH	$-32.33	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.94	$32.33
07/09/2018	BILL	GREEN, GENNIFER M OR TERRY A	$29.39	$29.39
08/04/2017	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 2629	$-26.78	$0.00
07/07/2017	BILL	GREEN, GENNIFER M OR TERRY A	$26.78	$26.78
07/28/2016	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 2376	$-26.78	$0.00
07/08/2016	BILL	GREEN, GENNIFER M OR TERRY A	$26.78	$26.78
07/22/2015	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2533	$-26.78	$0.00
07/08/2015	BILL	GREEN, GENNIFER M OR TERRY A	$26.78	$26.78
08/18/2014	PAYMENT	GREEN, GENNIFER M CREDIT: D	$-26.78	$0.00
07/08/2014	BILL	GREEN, GENNIFER M OR TERRY A	$26.78	$26.78
08/21/2013	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 2101	$-26.78	$0.00
07/16/2013	BILL	GREEN, GENNIFER M OR TERRY A	$26.78	$26.78
08/15/2012	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 2072	$-26.78	$0.00
07/10/2012	BILL	GREEN, GENNIFER M OR TERRY A	$26.78	$26.78
11/10/2011	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 2053	$-2.68	$0.00
10/19/2011	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 2051	$-26.78	$2.68
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.68	$29.46
07/14/2011	BILL	GREEN, GENNIFER M OR TERRY A	$26.78	$26.78
08/16/2010	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 2020	$-26.93	$0.00
07/14/2010	BILL	GREEN, GENNIFER M OR TERRY A	$26.93	$26.93
08/26/2009	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 1028	$-26.93	$0.00
07/21/2009	BILL	GREEN, GENNIFER M OR TERRY A	$26.93	$26.93
08/11/2008	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 1001	$-26.93	$0.00
07/10/2008	BILL	GREEN, GENNIFER M OR TERRY A	$26.93	$26.93
08/15/2007	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 1044	$-26.93	$0.00
07/13/2007	BILL	GREEN, GENNIFER M OR TERRY A	$26.93	$26.93
08/23/2006	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 3901	$-26.92	$0.00
07/20/2006	BILL	GREEN, GENNIFER M OR TERRY A	$26.92	$26.92
08/30/2005	PAYMENT	GREEN, GENNIFER M OR TERRY A CHECK NUM: 3577	$-26.88	$0.00
08/01/2005	BILL	GREEN, GENNIFER M OR TERRY A	$26.88	$26.88
08/16/2004	PAYMENT	Payment on Old System	$-27.06	$0.00
07/06/2004	BILL	Billed on Old System	$27.06	$27.06