Tax Account TU4277CW

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Owners

MICHEL, CARLOS JR OR MICHEL, KATIE L
605 KIMBLE DR
SPRING CREEK, NV 89815-6344

Account Summary

Account ID	TU4277CW
Account Type	Personal Property
Location	605 KIMBLE DR SPRING CREEK
Balance	$98.21
Currently Due	$49.07

Account ID

TU4277CW

Account Type

Personal Property

Location

605 KIMBLE DR
SPRING CREEK

Balance

$98.21

Currently Due

$49.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$191.51
Total	$196.42
Paid	$98.21
Balance	$98.21
Due	$49.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$191.51

Total

$196.42

Paid

$98.21

Balance

$98.21

Due

$49.07

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	$44.23	$0.00	$44.23	$44.23	$0.00
2	10/07/2024	10/17/2024	Paid	$49.07	$4.91	$49.07	$53.98	$0.00
3	01/06/2025	01/16/2025	Due	$49.07	$0.00	$49.07	$0.00	$49.07
4	03/03/2025	03/13/2025	Due	$49.14	$0.00	$49.14	$0.00	$98.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.62	$0.00	$170.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$165.65	$0.00	$165.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$166.97	$0.00	$166.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$162.12	$0.00	$162.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$157.40	$0.00	$157.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	"CARLOS MICHEL" ONLINE	$-53.98	$98.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.91	$152.19
08/30/2024	PAYMENT	"CARLOS MICHEL" SYS 4680911965 ORIG: ONLINE	$-44.23	$147.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.76	$191.51
08/30/2024	ADJUSTMENT	"CARLOS MICHEL" ONLINE 4680911965 VOIDED PAYMENT: 941528. REASON: AMENDMENT TO PP 2025	$44.23	$175.75
08/19/2024	PAYMENT	"CARLOS MICHEL" ONLINE	$-44.23	$131.52
07/10/2024	BILL	MICHEL, CARLOS JR OR MICHEL, KATIE L	$175.75	$175.75
03/14/2024	PAYMENT	CARLOS MICHEL ONLINE	$-42.65	$0.00
01/02/2024	PAYMENT	CARLOS MICHEL ONLINE	$-42.65	$42.65
10/04/2023	PAYMENT	MICHEL, CARLOS CARD	$-42.65	$85.30
08/21/2023	PAYMENT	MICHEL, CARLOS CREDIT: D	$-42.67	$127.95
07/12/2023	BILL	MICHEL, CARLOS JR OR	$170.62	$170.62
03/03/2023	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-41.41	$0.00
01/06/2023	PAYMENT	MICHEL, CARLOS CREDIT: D	$-41.41	$41.41
10/05/2022	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-41.41	$82.82
08/17/2022	PAYMENT	MICHEL, KATIE CREDIT: D	$-41.42	$124.23
07/13/2022	BILL	MICHEL, CARLOS JR OR	$165.65	$165.65
03/07/2022	PAYMENT	MICHEL, KATIE CREDIT: D	$-41.74	$0.00
01/03/2022	PAYMENT	MICHEL, KATIE CREDIT: D	$-41.74	$41.74
10/01/2021	PAYMENT	MICHEL, KATIE CREDIT: D	$-41.74	$83.48
08/06/2021	PAYMENT	MICHEL, KATIE CREDIT: D	$-41.75	$125.22
07/15/2021	BILL	MICHEL, CARLOS JR OR	$166.97	$166.97
03/08/2021	PAYMENT	MICHEL, KATIE CREDIT: D	$-40.53	$0.00
01/07/2021	PAYMENT	MICHEL, KATIE L CREDIT: D	$-40.53	$40.53
10/06/2020	PAYMENT	MICHEL, CARLOS CREDIT: D	$-40.53	$81.06
08/24/2020	PAYMENT	MICHEL, KATIE CREDIT: D	$-40.53	$121.59
07/13/2020	BILL	MICHEL, CARLOS JR OR	$162.12	$162.12
03/03/2020	PAYMENT	MICHEL, KATIE L CREDIT: D	$-39.35	$0.00
01/07/2020	PAYMENT	MICHEL, KATIE CREDIT: D	$-39.35	$39.35
09/25/2019	PAYMENT	MICHEL, KATIE L CREDIT: D	$-39.35	$78.70
08/19/2019	PAYMENT	MICHEL, KATIE L CREDIT: D	$-39.35	$118.05
07/10/2019	BILL	MICHEL, CARLOS JR OR	$157.40	$157.40
03/08/2019	PAYMENT	MICHEL, CARLOS CREDIT: D	$-38.20	$0.00
01/16/2019	PAYMENT	MICHEL, KATIE L CREDIT: D	$-38.20	$38.20
10/10/2018	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-38.20	$76.40
08/16/2018	PAYMENT	MICHEL, CARLOS CREDIT: D	$-38.22	$114.60
07/09/2018	BILL	MICHEL, CARLOS JR OR	$152.82	$152.82
03/05/2018	PAYMENT	MICHEL, KATIE L CREDIT: D	$-34.40	$0.00
01/03/2018	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-34.40	$34.40
10/02/2017	PAYMENT	MICHEL, CARLOS CREDIT: D	$-34.40	$68.80
08/17/2017	PAYMENT	MICHEL, CARLOS CREDIT: D	$-34.42	$103.20
07/07/2017	BILL	MICHEL, CARLOS JR OR	$137.62	$137.62
03/01/2017	PAYMENT	MICHEL, CARLOS CREDIT: D	$-33.82	$0.00
12/27/2016	PAYMENT	MICHEL, CARLOS CREDIT: D	$-33.82	$33.82
09/28/2016	PAYMENT	MICHEL, KATIE CREDIT: D	$-33.82	$67.64
08/17/2016	PAYMENT	MICHEL, CARLOS CREDIT: D	$-33.85	$101.46
07/08/2016	BILL	MICHEL, CARLOS JR OR	$135.31	$135.31
03/04/2016	PAYMENT	MICHEL, CARLOS CREDIT: D	$-32.84	$0.00
01/06/2016	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-32.84	$32.84
10/05/2015	PAYMENT	MICHEL, KATIE L CREDIT: D	$-32.84	$65.68
08/13/2015	PAYMENT	MICHEL, CARLOS CREDIT: D	$-32.84	$98.52
07/08/2015	BILL	MICHEL, CARLOS JR OR	$131.36	$131.36
12/30/2014	PAYMENT	MICHEL, CARLOS CREDIT: D	$-63.76	$0.00
10/06/2014	PAYMENT	MICHEL, CARLOS CREDIT: D	$-31.88	$63.76
08/13/2014	PAYMENT	MICHEL, CARLOS CREDIT: D	$-31.88	$95.64
07/08/2014	BILL	CORNILLES, BRADLEY & RHONDA	$127.52	$127.52
02/26/2014	PAYMENT	CORNILLES, BRADLEY & RHONDA CREDIT: D	$-30.95	$0.00
12/30/2013	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-30.95	$30.95
10/02/2013	PAYMENT	KATIE MICHEL CREDIT: D	$-30.95	$61.90
08/12/2013	PAYMENT	MICHEL, CARLOS JR CHECK NUM: 1078	$-30.96	$92.85
07/16/2013	BILL	CORNILLES, BRADLEY & RHONDA	$123.81	$123.81
01/08/2013	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 013010823038668	$-30.05	$0.00
11/06/2012	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 012110623042415	$-30.05	$30.05
09/06/2012	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 012090623019891	$-30.05	$60.10
07/26/2012	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 012072623016096	$-30.06	$90.15
07/10/2012	BILL	CORNILLES, BRADLEY & RHONDA	$120.21	$120.21
04/27/2012	PAYMENT	CORNILLES, RHONDA CHECK NUM: 1052	$-128.39	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.92	$128.39
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.92	$125.47
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.92	$122.55
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.92	$119.63
07/14/2011	BILL	CORNILLES, BRADLEY & RHONDA	$116.71	$116.71
04/14/2011	PAYMENT	CORNILLES, RHONDA CHECK NUM: 011041418023395	$-35.00	$0.00
04/14/2011	AMENDMENT	Too small to refund	$2.29	$35.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.97	$32.71
01/24/2011	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 011012218026417	$-3.27	$29.74
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.30	$33.01
01/13/2011	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 318021141	$-29.74	$32.71
10/27/2010	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 718028228	$-29.74	$62.45
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.97	$92.19
08/31/2010	PAYMENT	RHONDA CORNILLE CREDIT: D BANK: WF INTERNET NUM: 118045531	$-29.77	$89.22
07/14/2010	BILL	CORNILLES, BRADLEY & RHONDA	$118.99	$118.99
04/19/2010	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 26511	$-64.08	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.91	$64.08
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.91	$61.17
10/26/2009	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 8716	$-29.13	$58.26
09/17/2009	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 62646	$-29.15	$87.39
07/21/2009	BILL	CORNILLES, BRADLEY & RHONDA	$116.54	$116.54
03/11/2009	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 133683140	$-29.94	$0.00
01/12/2009	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 40383	$-29.94	$29.94
10/10/2008	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 111487913	$-29.94	$59.88
09/08/2008	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 5792	$-29.97	$89.82
07/10/2008	BILL	CORNILLES, BRADLEY & RHONDA	$119.79	$119.79
02/25/2008	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 77910956	$-6.36	$0.00
02/11/2008	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 1424	$-71.00	$6.36
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.52	$77.36
11/26/2007	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 77029	$-35.16	$73.84
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.52	$109.00
09/06/2007	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 6717	$-35.16	$105.48
07/13/2007	BILL	CORNILLES, BRADLEY & RHONDA	$140.64	$140.64
03/13/2007	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 30304	$-40.35	$0.00
01/08/2007	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 5879	$-40.35	$40.35
10/12/2006	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 6418	$-40.35	$80.70
09/12/2006	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 101207356	$-40.37	$121.05
07/20/2006	BILL	CORNILLES, BRADLEY & RHONDA	$161.42	$161.42
03/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90315	$-44.20	$0.00
03/24/2006	AMENDMENT	W/O PENALTY	$-4.42	$44.20
03/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 90315	$44.20	$48.62
03/20/2006	VOID	CORNILLES, BRADLEY & RHONDA CHECK NUM: 90315	$-44.20	$4.42
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.42	$48.62
01/09/2006	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 61357	$-44.20	$44.20
10/12/2005	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 32671	$-44.20	$88.40
08/26/2005	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 2899	$-44.20	$132.60
08/01/2005	BILL	CORNILLES, BRADLEY & RHONDA	$176.80	$176.80
03/16/2005	PAYMENT	CORNILLES, BRADLEY & RHONDA CHECK NUM: 2794	$-49.79	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-49.79	$49.79
10/11/2004	PAYMENT	Payment on Old System	$-49.79	$99.58
08/23/2004	PAYMENT	Payment on Old System	$-49.81	$149.37
07/06/2004	BILL	Billed on Old System	$199.18	$199.18