Tax Account TU416592

Print Page · · Payments Cart · New Search

Owners

MANN, RENESSA L OR YUPE, CALVER
942 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

Account Summary

Account ID	TU416592
Account Type	Personal Property
Location	942 SPRING VALLEY PKWY SPRING CREEK
Balance	$101.44
Currently Due	$0.00

Account ID

TU416592

Account Type

Personal Property

Location

942 SPRING VALLEY PKWY
SPRING CREEK

Balance

$101.44

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.03
Total	$198.03
Paid	$96.59
Balance	$101.44
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$198.03

Total

$198.03

Paid

$96.59

Balance

$101.44

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	$45.87	$0.00	$45.87	$45.87	$0.00
2	10/07/2024	10/17/2024	Paid	$50.72	$0.00	$50.72	$50.72	$0.00
3	01/06/2025	01/16/2025	Due	$50.72	$0.00	$50.72	$0.00	$50.72
4	03/03/2025	03/13/2025	Due	$50.72	$0.00	$50.72	$0.00	$101.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.02	$4.42	$181.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$171.86	$8.60	$180.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$170.08	$0.00	$170.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$165.14	$1.76	$166.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$160.33	$16.04	$176.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	YUPE, BUDDY CARD	$-96.59	$101.44
09/19/2024	ADJUSTMENT	MANN, BUDDIE CARD VOIDED PAYMENT: 1036928. REASON:	$96.59	$198.03
09/19/2024	PAYMENT	MANN, BUDDIE CARD	$-96.59	$101.44
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.59	$198.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.69	$202.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.59	$186.93
07/10/2024	BILL	MANN, RENESSA L OR YUPE, CALVER	$182.34	$182.34
03/11/2024	PAYMENT	MANN, RENESSA CHECK MO	$-92.92	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.42	$92.92
08/18/2023	PAYMENT	YUPE, BUDDY CREDIT: D	$-88.52	$88.50
07/12/2023	BILL	MANN, RENESSA L OR YUPE, CALVE	$177.02	$177.02
02/16/2023	PAYMENT	YUPE, BUDDY CREDIT: D	$-137.48	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.30	$137.48
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.30	$133.18
08/19/2022	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-42.98	$128.88
07/13/2022	BILL	MANN, RENESSA L OR YUPE, CALVE	$171.86	$171.86
07/26/2021	PAYMENT	YUPE, BUDDY CREDIT: D	$-170.08	$0.00
07/15/2021	BILL	MANN, RENESSA L OR YUPE, CALVE	$170.08	$170.08
11/09/2020	PAYMENT	MANN, RENNESSA CASH	$-101.90	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$1.76	$101.90
08/13/2020	PAYMENT	MANN, R & YUPE, C CHECK NUM: MO	$-136.28	$100.14
07/16/2020	PAYMENT	YUPE, CALVERT & MANN, RENNESSA CHECK NUM: MO	$-65.00	$236.42
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: MO	$65.00	$301.42
07/15/2020	VOID	YUPE, CALVERT & RENESSA MANN CHECK NUM: MO	$-65.00	$236.42
07/13/2020	BILL	MANN, RENESSA L OR YUPE, CALVE	$165.14	$301.42
06/05/2020	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-40.09	$136.28
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.01	$176.37
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.01	$172.36
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.01	$168.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.01	$164.34
07/10/2019	BILL	MANN, RENESSA L OR YUPE, CALVE	$160.33	$160.33
04/02/2019	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-77.82	$0.00
04/02/2019	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-7.78	$77.82
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.89	$85.60
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.89	$81.71
10/18/2018	PAYMENT	YUPE, CALVER CASH	$-85.62	$77.82
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.89	$163.44
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.89	$159.55
07/09/2018	BILL	MANN, RENESSA L OR YUPE, CALVE	$155.66	$155.66
03/27/2018	PAYMENT	YUPE, BUDDY CREDIT: D	$-113.58	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.44	$113.58
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.44	$110.14
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.44	$106.70
07/28/2017	PAYMENT	MANN, RENESSA CASH	$-34.43	$103.26
07/07/2017	BILL	MANN, RENESSA L OR YUPE, CALVE	$137.69	$137.69
03/08/2017	PAYMENT	MANN, RENESSA L CASH	$-70.16	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.34	$70.16
11/10/2016	PAYMENT	MANN, RENESSA L CASH	$-73.53	$66.82
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.34	$140.35
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.34	$137.01
07/08/2016	BILL	MANN, RENESSA L OR YUPE, CALVE	$133.67	$133.67
03/22/2016	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CASH	$-142.76	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.24	$142.76
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.24	$139.52
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.24	$136.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.25	$133.04
07/08/2015	BILL	MANN, RENESSA L OR YUPE, CALVE	$129.79	$129.79
03/04/2015	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CASH	$-66.15	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.15	$66.15
10/14/2014	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-31.50	$63.00
08/05/2014	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: 205578644854	$-31.52	$94.50
07/08/2014	BILL	MANN, RENESSA L OR YUPE, CALVE	$126.02	$126.02
03/07/2014	PAYMENT	MANN, YUPE CHECK NUM: MO	$-30.58	$0.00
01/08/2014	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-30.58	$30.58
10/03/2013	PAYMENT	MANN, RENESSA CASH	$-30.58	$61.16
08/06/2013	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-30.61	$91.74
07/16/2013	BILL	MANN, RENESSA L OR YUPE, CALVE	$122.35	$122.35
04/15/2013	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-32.66	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.97	$32.66
01/02/2013	PAYMENT	MANN, RENESSA L CASH	$-32.66	$29.69
10/17/2012	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-29.69	$62.35
10/17/2012	AMENDMENT	CHECK RECEIVED BEFORE GRACE	$-2.97	$92.04
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.97	$95.01
09/04/2012	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-29.72	$92.04
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.97	$121.76
07/10/2012	BILL	MANN, RENESSA L OR YUPE, CALVE	$118.79	$118.79
06/26/2012	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CASH	$-233.85	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$233.85
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$226.85
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.88	$126.85
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.88	$123.97
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.88	$121.09
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.88	$118.21
07/14/2011	BILL	MANN, RENESSA L OR YUPE, CALVE	$115.33	$115.33
06/03/2011	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-203.99	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$203.99
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$103.99
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.94	$96.99
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.94	$94.05
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.93	$91.11
08/23/2010	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-29.50	$88.18
08/16/2010	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CREDIT: B NUM: MO	$-118.71	$117.68
07/14/2010	BILL	MANN, RENESSA L OR YUPE, CALVE	$117.68	$236.39
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.60	$118.71
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.60	$115.11
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.60	$111.51
08/04/2009	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-35.97	$107.91
07/22/2009	PAYMENT	RENESSA MANN CHECK NUM: MO	$-581.90	$143.88
07/21/2009	BILL	MANN, RENESSA L OR YUPE, CALVE	$143.88	$725.78
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.41	$581.90
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.41	$577.49
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.41	$573.08
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.41	$568.67
07/10/2008	BILL	MANN, RENESSA L OR YUPE, CALVE	$176.50	$564.26
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.85	$387.76
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.85	$382.91
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.85	$378.06
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.85	$373.21
07/13/2007	BILL	MANN, RENESSA L OR YUPE, CALVE	$194.00	$368.36
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.28	$174.36
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.28	$169.08
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.28	$163.80
08/09/2006	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-108.35	$158.52
07/20/2006	BILL	MANN, RENESSA L OR YUPE, CALVE	$211.39	$266.87
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.04	$55.48
01/09/2006	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-5.60	$50.44
01/09/2006	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-5.60	$56.04
01/09/2006	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-5.60	$61.64
01/09/2006	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-56.03	$67.24
01/09/2006	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-56.03	$123.27
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.60	$179.30
09/28/2005	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO	$-56.03	$173.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.60	$229.73
08/05/2005	PAYMENT	MANN, RENESSA L OR YUPE, CALVE CASH	$-67.45	$224.13
08/01/2005	BILL	MANN, RENESSA L OR YUPE, CALVE	$224.13	$291.58
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.13	$67.45
01/07/2005	PAYMENT	Payment on Old System	$-61.32	$61.32
10/05/2004	PAYMENT	Payment on Old System	$-61.32	$122.64
08/05/2004	PAYMENT	Payment on Old System	$-61.34	$183.96
07/06/2004	BILL	Billed on Old System	$245.30	$245.30