Tax Account TU415031

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Owners

KALAFATIC, JOHN M OR MICHAEL HICK OR CHRISTIAN ANN
1056 MCCLELLAN AVE
SPRING CREEK, NV 89815-5338

Account Summary

Account ID	TU415031
Account Type	Personal Property
Location	1056 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU415031

Account Type

Personal Property

Location

1056 MCCLELLAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$103.22
Total	$103.22
Paid	$103.22
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

$103.22

Total

$103.22

Paid

$103.22

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	$94.36	$0.00	$94.36	$94.36	$0.00
2	10/07/2024	10/17/2024	Paid	$2.95	$0.00	$2.95	$2.95	$0.00
3	01/06/2025	01/16/2025	Paid	$2.95	$0.00	$2.95	$2.95	$0.00
4	03/03/2025	03/13/2025	Paid	$2.96	$0.00	$2.96	$2.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.60	$0.00	$91.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$88.93	$0.00	$88.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$90.47	$0.00	$90.47	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$87.62	$0.00	$87.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	KALAFATIC, JOHN M CARD	$-8.86	$0.00
08/30/2024	PAYMENT	KALAFATIC, JOHN M & JANICE D SYS 2107 ORIG: CHECK	$-94.36	$8.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.86	$103.22
08/30/2024	ADJUSTMENT	KALAFATIC, JOHN M & JANICE D CHECK 2107 VOIDED PAYMENT: 918243. REASON: AMENDMENT TO PP 2025	$94.36	$94.36
07/30/2024	PAYMENT	KALAFATIC, JOHN M & JANICE D CHECK 2107	$-94.36	$0.00
07/10/2024	BILL	KALAFATIC, JOHN M OR MICHAEL HICK OR CHRISTIAN ANN	$94.36	$94.36
07/31/2023	PAYMENT	KALAFATIC,JOHN M & JANICE D CHECK NUM: 2090	$-91.60	$0.00
07/12/2023	BILL	KALAFATIC,JOHN M OR MICHAEL	$91.60	$91.60
08/09/2022	PAYMENT	KALAFATIC, JOHN M OR JANICE D CHECK NUM: 2065	$-88.93	$0.00
07/13/2022	BILL	KALAFATIC,JOHN M OR JANICE D	$88.93	$88.93
08/13/2021	PAYMENT	KALAFATIC,JOHN M OR JANICE D CHECK NUM: 2045	$-90.47	$0.00
07/15/2021	BILL	KALAFATIC,JOHN M OR JANICE D	$90.47	$90.47
08/13/2020	PAYMENT	KALAFATIC,JOHN M & JANICE D CHECK NUM: 2023	$-87.62	$0.00
07/13/2020	BILL	KALAFATIC,JOHN M OR JANICE D	$87.62	$87.62
07/30/2019	PAYMENT	KALAFATIC,JOHN M OR JANICE D CHECK NUM: 1995	$-84.58	$0.00
07/10/2019	BILL	KALAFATIC,JOHN M OR JANICE D	$84.58	$84.58
08/13/2018	PAYMENT	KALAFATIC,JOHN M & JANICE D CHECK NUM: 1959	$-82.15	$0.00
07/09/2018	BILL	KALAFATIC,JOHN M OR JANICE D	$82.15	$82.15
07/19/2017	PAYMENT	KALAFATIC,JOHN M OR JANICE D CHECK NUM: 1918	$-74.36	$0.00
07/07/2017	BILL	KALAFATIC,JOHN M OR JANICE D	$74.36	$74.36
07/27/2016	PAYMENT	KALAFATIC,JOHN M OR JANICE D CHECK NUM: 1883	$-73.87	$0.00
07/08/2016	BILL	KALAFATIC,JOHN M OR JANICE D	$73.87	$73.87
07/21/2015	PAYMENT	KALAFATIC,JOHN M & JANICE D CHECK NUM: 1826	$-71.41	$0.00
07/08/2015	BILL	KALAFATIC,JOHN M OR JANICE D	$71.41	$71.41
08/21/2014	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 6017	$-70.44	$0.00
07/08/2014	BILL	HODGDON, NORMAN C JR OR	$70.44	$70.44
08/22/2013	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 5917	$-67.52	$0.00
07/16/2013	BILL	HODGDON, BEVERLY A	$67.52	$67.52
08/22/2012	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 5795	$-66.54	$0.00
07/10/2012	BILL	HODGDON, BEVERLY A	$66.54	$66.54
08/24/2011	PAYMENT	HODGDON, NORMAN C & DIANE M CHECK NUM: 5694	$-79.48	$0.00
07/14/2011	BILL	HODGDON, BEVERLY A	$79.48	$79.48
04/01/2011	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 2190	$-107.14	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.74	$107.14
07/14/2010	BILL	HODGDON, BEVERLY A	$97.40	$97.40
09/03/2009	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 2094	$-111.06	$0.00
07/21/2009	BILL	HODGDON, BEVERLY A	$111.06	$111.06
08/25/2008	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 2005	$-130.87	$0.00
07/10/2008	BILL	HODGDON, BEVERLY A	$130.87	$130.87
03/05/2008	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1966	$-34.59	$0.00
01/03/2008	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1949	$-34.59	$34.59
10/03/2007	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1916	$-34.59	$69.18
09/04/2007	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1904	$-34.60	$103.77
07/13/2007	BILL	HODGDON, BEVERLY A	$138.37	$138.37
01/05/2007	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1828	$-73.76	$0.00
10/03/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1792	$-36.88	$73.76
08/16/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1771	$-36.90	$110.64
07/20/2006	BILL	HODGDON, BEVERLY A	$147.54	$147.54
02/01/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1698	$-38.16	$0.00
01/06/2006	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1685	$-38.16	$38.16
10/06/2005	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1658	$-38.16	$76.32
09/06/2005	PAYMENT	HODGDON, BEVERLY A CHECK NUM: 1939	$-38.16	$114.48
08/01/2005	BILL	HODGDON, BEVERLY A	$152.64	$152.64
11/23/2004	PAYMENT	Payment on Old System	$-81.94	$0.00
10/05/2004	PAYMENT	Payment on Old System	$-40.97	$81.94
08/16/2004	PAYMENT	Payment on Old System	$-40.97	$122.91
07/06/2004	BILL	Billed on Old System	$163.88	$163.88