Tax Account TU427325

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Owners

SALAZAR, JAIME
2824 GREBE DR
SPRING CREEK, NV 89815-5356

Account Summary

Account ID	TU427325
Account Type	Personal Property
Location	743 MARSHALL AVE SPRING CREEK
Balance	$202.61
Currently Due	$50.42

$50.42 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $202.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.03
Total	$202.61
Paid	$0.00
Balance	$202.61
Due	$50.42
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$45.84	$4.58	$45.84	$0.00	$50.42	Pay $50.42 Now
2	10/07/2024	10/17/2024	Due	$50.73	$0.00	$50.73	$0.00	$101.15	Pay $101.15 Now
3	01/06/2025	01/16/2025	Due	$50.73	$0.00	$50.73	$0.00	$151.88	Pay $151.88 Now
4	03/03/2025	03/13/2025	Due	$50.73	$0.00	$50.73	$0.00	$202.61	Pay $202.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.04	$12.69	$181.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$156.52	$7.82	$164.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$199.64	$0.00	$199.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$233.29	$0.00	$233.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$261.77	$0.00	$261.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.48	$202.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.58	$187.13
07/10/2024	BILL	SALAZAR, JAIME	$182.55	$182.55
03/04/2024	PAYMENT	AMANDA ETHERIDGE ONLINE	$-181.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.23	$181.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.23	$177.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.23	$173.27
07/12/2023	BILL	SALAZAR, JAIME	$169.04	$169.04
10/24/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 40XKNG8PL	$-164.34	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.91	$164.34
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.91	$160.43
07/13/2022	BILL	SALAZAR, JAIME	$156.52	$156.52
08/03/2021	PAYMENT	FOX M, AMBER M CREDIT: D BANK: OP INTERNET NUM: 242790	$-199.64	$0.00
07/15/2021	BILL	FOX, CASEY B	$199.64	$199.64
07/27/2020	PAYMENT	FOX, AMBER M CHECK NUM: ACH	$-233.29	$0.00
07/13/2020	BILL	FOX, CASEY B	$233.29	$233.29
08/05/2019	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 010299	$-261.77	$0.00
07/10/2019	BILL	FOX, CASEY B	$261.77	$261.77
07/23/2018	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 013579	$-291.02	$0.00
07/09/2018	BILL	FOX, CASEY B	$291.02	$291.02
07/24/2017	PAYMENT	FOX, AMBER CREDIT: D BANK: OP INTERNET NUM: 532916	$-295.87	$0.00
07/07/2017	BILL	FOX, CASEY B	$295.87	$295.87
07/11/2016	PAYMENT	FOX, AMBER CREDIT: D BANK: OP INTERNET NUM: 585545	$-326.03	$0.00
07/08/2016	BILL	FOX, CASEY B	$326.03	$326.03
12/14/2015	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 646329	$-173.38	$0.00
09/29/2015	PAYMENT	FOX, AMBER CREDIT: D NUM: OP VISA 601394	$-86.69	$173.38
07/13/2015	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 488641	$-86.71	$260.07
07/08/2015	BILL	FOX, CASEY B	$346.78	$346.78
03/04/2015	PAYMENT	FOX, CASEY CREDIT: D BANK: OP INTERNET NUM: 732519	$-92.96	$0.00
01/05/2015	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 915352	$-92.96	$92.96
10/07/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 703927	$-92.96	$185.92
08/11/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 842684	$-92.96	$278.88
07/08/2014	BILL	FOX, CASEY B	$371.84	$371.84
03/04/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 303555	$-96.33	$0.00
01/02/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 983255	$-96.33	$96.33
10/08/2013	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 081965	$-96.33	$192.66
08/16/2013	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 591590	$-96.33	$288.99
07/16/2013	BILL	FOX, CASEY B	$385.32	$385.32
08/15/2012	PAYMENT	SUE FOX CREDIT: D BANK: WF INTERNET NUM: 012081503057856	$-407.41	$0.00
07/10/2012	BILL	FOX, CASEY B	$407.41	$407.41
03/07/2012	PAYMENT	FOX, CASEY & AMBER M CHECK NUM: 1330	$-104.07	$0.00
01/09/2012	PAYMENT	FOX, AMBER MARIANNE CREDIT: D BANK: OP INTERNET NUM: 241431	$-104.07	$104.07
09/15/2011	PAYMENT	JOSEPH, AMBER M CREDIT: D BANK: OP INTERNET NUM: 737100	$-104.07	$208.14
08/16/2011	PAYMENT	JOSEPH, AMBER CREDIT: D BANK: OP INTERNET NUM: 441619	$-104.09	$312.21
07/14/2011	BILL	FOX, CASEY B	$416.30	$416.30
02/28/2011	PAYMENT	AMBER MARIANNE JOSEPH CREDIT: D BANK: OP INTERNET NUM: 447182	$-113.80	$0.00
01/05/2011	PAYMENT	FOX, CASEY & JOSEPH, AMBER M CHECK NUM: 1188	$-113.80	$113.80
10/05/2010	PAYMENT	FOX, CASEY & JOSEPH, AMBER B CHECK NUM: 1157	$-113.80	$227.60
08/23/2010	PAYMENT	FOX, CASEY B CHECK NUM: 1019	$-113.83	$341.40
07/14/2010	BILL	FOX, CASEY B	$455.23	$455.23
02/19/2010	PAYMENT	FOX, CASEY B CREDIT: D	$-118.61	$0.00
01/06/2010	PAYMENT	FOX, CASEY B CHECK NUM: 2702	$-118.61	$118.61
10/05/2009	PAYMENT	FOX, MARISHA CREDIT: D	$-118.61	$237.22
09/01/2009	PAYMENT	MARISHA FOX CREDIT: D	$-118.64	$355.83
07/21/2009	BILL	FOX, CASEY B	$474.47	$474.47
03/05/2009	PAYMENT	FOX, CASEY B CHECK NUM: 2570	$-121.93	$0.00
01/06/2009	PAYMENT	FOX, CASEY B CHECK NUM: 2550	$-121.93	$121.93
10/03/2008	PAYMENT	FOX, CASEY B CHECK NUM: 2528	$-121.93	$243.86
08/25/2008	PAYMENT	FOX, CASEY B CHECK NUM: 2506	$-121.95	$365.79
07/10/2008	BILL	FOX, CASEY B	$487.74	$487.74
02/26/2008	PAYMENT	FOX, CASEY B CHECK NUM: 2444	$-128.70	$0.00
12/26/2007	PAYMENT	FOX, CASEY B CHECK NUM: 2425	$-128.70	$128.70
09/26/2007	PAYMENT	FOX, CASEY B CHECK NUM: 2382	$-128.70	$257.40
08/23/2007	PAYMENT	FOX, CASEY B CHECK NUM: 2364	$-128.72	$386.10
07/13/2007	BILL	FOX, CASEY B	$514.82	$514.82
10/26/2006	PAYMENT	CASEY B FOX CHECK NUM: 2047	$-270.86	$0.00
10/04/2006	PAYMENT	LOE, WILLIAM P & BODER, LISA E CHECK NUM: 1161	$-135.43	$270.86
08/14/2006	PAYMENT	LOE, WILLIAM P & BODER, LISA E CHECK NUM: 1146	$-135.43	$406.29
07/20/2006	BILL	LOE, WILLIAM P & BODER, LISA E	$541.72	$541.72