Tax Account TU466253

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Owners

ESPLIN, WAYDE L
411 TIFFANY DR
SPRING CREEK, NV 89815-6438

MICHIGAN NATIONAL BANK

Account Summary

Account ID	TU466253
Account Type	Personal Property
Location	411 TIFFANY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU466253

Account Type

Personal Property

Location

411 TIFFANY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.33
Total	$97.54
Paid	$97.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$89.33

Total

$97.54

Paid

$97.54

Balance

$0.00

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	$89.33	$8.21	$89.33	$97.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.01	$7.60	$83.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$70.38	$7.04	$77.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$71.57	$7.16	$78.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$67.84	$0.00	$67.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.48	$6.55	$72.03	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"JOSHUA MARTINEZ" ONLINE	$-97.54	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.25	$97.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.21	$90.29
07/10/2024	BILL	ESPLIN, WAYDE L	$82.08	$82.08
09/29/2023	PAYMENT	JOSHUA MARTINEZ CHECK OPCC	$-83.61	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$83.61
07/12/2023	BILL	ESPLIN, WAYDE L	$76.01	$76.01
09/26/2022	PAYMENT	MARTINEZ, JOAHUA CREDIT: D BANK: OP INTERNET NUM: 052046	$-77.42	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.04	$77.42
07/13/2022	BILL	ESPLIN, WAYDE L	$70.38	$70.38
09/07/2021	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 053690	$-78.73	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.16	$78.73
07/15/2021	BILL	ESPLIN, WAYDE L	$71.57	$71.57
08/24/2020	PAYMENT	MARTINEZ, SONIA CHECK NUM: ACH	$-67.84	$0.00
07/13/2020	BILL	ESPLIN, WAYDE L	$67.84	$67.84
10/03/2019	PAYMENT	MARTINEZ, JOSHUA EDWARD CREDIT: D BANK: OP INTERNET NUM: 007015	$-72.03	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.55	$72.03
07/10/2019	BILL	ESPLIN, WAYDE L	$65.48	$65.48
09/10/2018	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 033720	$-69.70	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.34	$69.70
07/09/2018	BILL	ESPLIN, WAYDE L	$63.36	$63.36
09/21/2017	PAYMENT	MARTINEZ SR, JOSHUA E CREDIT: D BANK: OP INTERNET NUM: 726559	$-61.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.63	$61.95
07/07/2017	BILL	ESPLIN, WAYDE L	$56.32	$56.32
09/16/2016	PAYMENT	ESPLIN, JODI CHECK NUM: 0000155244	$-61.54	$0.00
09/16/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$61.54
09/16/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0000155244	$61.64	$61.64
09/16/2016	VOID	ESPLIN, JODI CHECK NUM: 0000155244	$-61.64	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.60	$61.64
07/08/2016	BILL	ESPLIN, WAYDE L	$56.04	$56.04
09/22/2015	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 0115531874	$-5.44	$0.00
09/04/2015	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 0114959953	$-54.35	$5.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.44	$59.79
07/08/2015	BILL	ESPLIN, WAYDE L	$54.35	$54.35
08/25/2014	PAYMENT	ESPLIN, WAYDE L CHECK BANK: 101139117	$-53.50	$0.00
07/08/2014	BILL	ESPLIN, WAYDE L	$53.50	$53.50
08/13/2013	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 0097916958	$-52.37	$0.00
07/16/2013	BILL	ESPLIN, WAYDE L	$52.37	$52.37
10/04/2012	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 75566283	$-56.65	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.15	$56.65
07/10/2012	BILL	ESPLIN, WAYDE L	$51.50	$51.50
12/19/2011	PAYMENT	ESPLIN, JODI MARIE CHECK NUM: 67708841	$-54.18	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.93	$54.18
07/14/2011	BILL	ESPLIN, WAYDE L	$49.25	$49.25