Tax Account TU44691A

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Owners

HUGHES, JULIE ANN
714 PALACE PKWY
SPRING CREEK, NV 89815-7400

IRMER, ALFRED

Account Summary

Account ID	TU44691A
Account Type	Personal Property
Location	631 HAYLAND DR
Balance	$84.65
Currently Due	$0.00

Account ID

TU44691A

Account Type

Personal Property

Location

631 HAYLAND DR

Balance

$84.65

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.23
Total	$169.06
Paid	$84.41
Balance	$84.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$165.23

Total

$169.06

Paid

$84.41

Balance

$84.65

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	$38.26	$3.83	$38.26	$42.09	$0.00
2	10/07/2024	10/17/2024	Paid	$42.32	$0.00	$42.32	$42.32	$0.00
3	01/06/2025	01/16/2025	Due	$42.32	$0.00	$42.32	$0.00	$42.32
4	03/03/2025	03/13/2025	Due	$42.33	$0.00	$42.33	$0.00	$84.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.88	$3.70	$151.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$143.57	$7.18	$150.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$144.62	$3.62	$148.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$140.41	$3.51	$143.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$136.32	$10.23	$146.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	TIFFANY DE LA PAZ ONLINE	$-84.41	$84.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.91	$169.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.83	$156.15
07/10/2024	BILL	HUGHES, JULIE ANN	$152.32	$152.32
10/06/2023	PAYMENT	TIFFANY OR LUCAS DE LA PAZ CHECK OPCC	$-110.91	$0.00
09/08/2023	PAYMENT	TIFFANY DE LA PAZ CHECK OP CC	$-40.67	$110.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$151.58
07/12/2023	BILL	HUGHES, JULIE ANN	$147.88	$147.88
01/09/2023	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 802620	$-71.78	$0.00
10/31/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 814710	$-39.48	$71.78
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.59	$111.26
09/06/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 545990	$-39.49	$107.67
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.59	$147.16
07/13/2022	BILL	HUGHES, JULIE ANN	$143.57	$143.57
03/10/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 706870	$-36.15	$0.00
01/10/2022	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 275440	$-36.15	$36.15
11/15/2021	PAYMENT	DE LA PAZ, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 039270	$-39.77	$72.30
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.62	$112.07
08/23/2021	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 854167	$-36.17	$108.45
07/15/2021	BILL	HUGHES, JULIE ANN	$144.62	$144.62
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/25/2021	PAYMENT	JAKKOLA, TIFFANY CHECK NUM: ACH	$-73.71	$0.01
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.51	$73.72
08/24/2020	PAYMENT	JAKKOLA. TIFFANY CHECK NUM: ACH	$-70.20	$70.21
07/13/2020	BILL	HUGHES, JULIE ANN	$140.41	$140.41
04/01/2020	PAYMENT	TIFFANY JAKKOLA CHECK NUM: ACH	$-37.49	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.41	$37.49
01/13/2020	PAYMENT	JAKKOLA, TIFFANY CREDIT: D NUM: VELOCITY	$-34.08	$34.08
12/02/2019	PAYMENT	JAKKOLA, TIFFANY CHECK NUM: VELOCITY PYMT	$-74.98	$68.16
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.41	$143.14
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.41	$139.73
07/10/2019	BILL	HUGHES, JULIE ANN	$136.32	$136.32
03/25/2019	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 207336	$-36.39	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.31	$36.39
01/31/2019	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 674880	$-36.36	$33.08
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.31	$69.44
11/13/2018	PAYMENT	DELAPAZ, LUCAS D CHECK NUM: 3071	$-36.42	$66.13
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.31	$102.55
10/08/2018	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 534633	$-36.42	$99.24
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.31	$135.66
07/09/2018	BILL	HUGHES, JULIE ANN	$132.35	$132.35
03/09/2018	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 382892	$-29.46	$0.00
01/16/2018	PAYMENT	JAKKOLA, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 866181	$-32.41	$29.46
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.95	$61.87
10/04/2017	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 914170	$-29.46	$58.92
08/07/2017	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 367391	$-29.48	$88.38
07/07/2017	BILL	HUGHES, JULIE ANN	$117.86	$117.86
03/07/2017	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 924299	$-28.60	$0.00
01/05/2017	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 402486	$-28.60	$28.60
10/05/2016	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 602070	$-28.60	$57.20
08/03/2016	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 042523	$-28.63	$85.80
07/08/2016	BILL	HUGHES, JULIE ANN	$114.43	$114.43
01/06/2016	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 186063	$-55.54	$0.00
10/05/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 388870	$-27.77	$55.54
08/04/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 877365	$-27.78	$83.31
07/08/2015	BILL	HUGHES, JULIE ANN	$111.09	$111.09
03/06/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 574382	$-26.96	$0.00
01/21/2015	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 201090	$-29.66	$26.96
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.70	$56.62
10/22/2014	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 465496	$-29.66	$53.92
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.70	$83.58
08/06/2014	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 842137	$-26.98	$80.88
07/08/2014	BILL	HUGHES, JULIE ANN	$107.86	$107.86
03/06/2014	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 591589	$-26.18	$0.00
01/22/2014	PAYMENT	HUGHES, JULIE CREDIT: D BANK: OP INTERNET NUM: 264419	$-28.80	$26.18
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.62	$54.98
10/08/2013	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 482791	$-26.18	$52.36
08/22/2013	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 128493	$-26.18	$78.54
07/16/2013	BILL	HUGHES, JULIE ANN	$104.72	$104.72
02/19/2013	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 692766	$-25.41	$0.00
01/23/2013	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 528381	$-27.95	$25.41
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.54	$53.36
11/21/2012	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 085277	$-27.95	$50.82
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.54	$78.77
09/24/2012	PAYMENT	HUGHES, JULIE A CREDIT: D BANK: OP INTERNET NUM: 664194	$-27.97	$76.23
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.54	$104.20
07/10/2012	BILL	HUGHES, JULIE ANN	$101.66	$101.66
08/17/2011	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-98.70	$0.00
07/14/2011	BILL	HUGHES, JULIE ANN	$98.70	$98.70
04/22/2011	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-5.29	$0.00
03/29/2011	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-25.24	$5.29
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.52	$30.53
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.25	$28.01
01/06/2011	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-25.24	$27.76
10/22/2010	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-25.24	$53.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.52	$78.24
08/31/2010	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-25.24	$75.72
07/14/2010	BILL	HUGHES, JULIE ANN	$100.96	$100.96
08/31/2009	PAYMENT	HUGHES, JULIE ANN CHECK NUM: MO	$-100.00	$0.00
08/31/2009	AMENDMENT	op to small to refund	$1.29	$100.00
07/21/2009	BILL	HUGHES, JULIE ANN	$98.71	$98.71