Tax Account TU4450AB

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Owners

LATTIN, JENNIFER J
7525 JIGGS HWY
SPRING CREEK, NV 89815

Account Summary

Account ID	TU4450AB
Account Type	Personal Property
Location	7525 JIGGS HWY
Balance	$719.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $719.47 (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	$954.67
Total	$954.67
Paid	$235.20
Balance	$719.47
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$235.20	$0.00	$235.20	$235.20	$0.00
2	10/07/2024	10/17/2024	Due	$239.82	$0.00	$239.82	$0.00	$239.82	Pay $239.82 Now
3	01/06/2025	01/16/2025	Due	$239.82	$0.00	$239.82	$0.00	$479.64	Pay $479.64 Now
4	03/03/2025	03/13/2025	Due	$239.83	$0.00	$239.83	$0.00	$719.47	Pay $719.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$912.46	$22.81	$935.27	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$885.88	$0.00	$885.88	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$964.77	$24.12	$988.89	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$994.82	$24.87	$1,019.69	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,014.33	$0.00	$1,014.33	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	LATTIN, JENNIFER CASH	$-235.20	$719.47
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-23.52	$954.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.83	$978.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$23.52	$963.36
07/10/2024	BILL	LATTIN, JENNIFER J	$939.84	$939.84
03/06/2024	PAYMENT	LATTIN, JENNIFER JO CHECK 1483	$-228.11	$0.00
01/04/2024	PAYMENT	LATTIN, JENNIFER JO CHECK 1517	$-228.11	$228.11
10/17/2023	PAYMENT	JENNIFER LATTIN CHECK OPCC	$-250.92	$456.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$22.81	$707.14
08/14/2023	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1461	$-228.13	$684.33
08/14/2023	ADJUSTMENT	ENTERED INTO WRONG BATCH NUM: 1461	$228.13	$912.46
08/14/2023	VOID	LATTIN, JENNIFER J CHECK NUM: 1461	$-228.13	$684.33
08/14/2023	ADJUSTMENT	CK ENTERED INCORRECTLY NUM: 1461	$228.13	$912.46
08/14/2023	VOID	LATTIN, JENNIFER J CHECK NUM: 1461	$-228.13	$684.33
07/12/2023	BILL	LATTIN, JENNIFER J	$912.46	$912.46
03/09/2023	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1431	$-221.47	$0.00
01/04/2023	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1422	$-221.47	$221.47
10/12/2022	PAYMENT	ZAGA, SIMONE TTE CHECK	$-221.47	$442.94
08/17/2022	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1396	$-221.47	$664.41
07/13/2022	BILL	LATTIN, JENNIFER J	$885.88	$885.88
03/08/2022	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1354	$-241.19	$0.00
01/04/2022	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1355	$-241.19	$241.19
11/01/2021	PAYMENT	LATTIN, JENNIFER J CREDIT: D BANK: OP INTERNET NUM: 029845	$-265.31	$482.38
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$24.12	$747.69
08/17/2021	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1322	$-241.20	$723.57
07/15/2021	BILL	LATTIN, JENNIFER J	$964.77	$964.77
02/25/2021	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1288	$-248.70	$0.00
01/12/2021	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1282	$-248.70	$248.70
11/17/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1266	$-29.81	$497.40
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$24.87	$527.21
10/14/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1260	$-243.76	$502.34
08/18/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1248	$-248.72	$746.10
07/13/2020	BILL	LATTIN, JENNIFER J	$994.82	$994.82
02/21/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1210	$-253.58	$0.00
01/06/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1196	$-253.58	$253.58
10/08/2019	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1173	$-253.58	$507.16
08/14/2019	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1163	$-253.59	$760.74
07/10/2019	BILL	LATTIN, JENNIFER J	$1,014.33	$1,014.33
03/05/2019	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1087	$-259.00	$0.00
02/15/2019	PAYMENT	LATTIN, JENNIFER J. CREDIT: D BANK: OP INTERNET NUM: 014093	$-284.90	$259.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$25.90	$543.90
10/02/2018	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1039	$-259.00	$518.00
08/21/2018	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1032	$-259.03	$777.00
07/09/2018	BILL	LATTIN, JENNIFER J	$1,036.03	$1,036.03