Tax Account TU4701AJ

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Owners

TRACY, SEAN
777 SPRING VALLEY PKWY
SPRING CREEK, NV 89815

Account Summary

Account ID	TU4701AJ
Account Type	Personal Property
Location	777 SPRING VALLEY PKWY
Balance	$154.79
Currently Due	$78.18

$78.18 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $154.79 (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	$152.03
Total	$159.57
Paid	$4.78
Balance	$154.79
Due	$78.18
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	$37.12	$3.71	$37.12	$4.78	$36.05	Pay $36.05 Now
2	10/07/2024	10/17/2024	Past due	$38.30	$3.83	$38.30	$0.00	$78.18	Pay $78.18 Now
3	01/06/2025	01/16/2025	Due	$38.30	$0.00	$38.30	$0.00	$116.48	Pay $116.48 Now
4	03/03/2025	03/13/2025	Due	$38.31	$0.00	$38.31	$0.00	$154.79	Pay $154.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.35	$10.23	$146.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$126.25	$0.00	$126.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$128.61	$6.44	$135.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$124.38	$0.00	$124.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.06	$12.00	$132.06	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.83	$154.79
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.78	$150.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.78	$155.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.71	$150.96
07/10/2024	BILL	TRACY, SEAN	$147.25	$147.25
02/06/2024	PAYMENT	SEAN TRACY ONLINE	$-146.58	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.41	$146.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.41	$143.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.41	$139.76
07/12/2023	BILL	TRACY, SEAN	$136.35	$136.35
08/22/2022	PAYMENT	TRACY, SEAN CREDIT: D BANK: OP INTERNET NUM: 224803	$-126.25	$0.00
07/13/2022	BILL	TRACY, SEAN	$126.25	$126.25
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219650	$-135.05	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.22	$135.05
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.22	$131.83
07/15/2021	BILL	REED, DIANA J	$128.61	$128.61
07/16/2020	PAYMENT	O'BRIEN, LAPRIL CHECK NUM: ACH	$-124.38	$0.00
07/15/2020	VOID	O'BRIEN, LAPRIL CHECK NUM: ACH	$-124.38	$124.38
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$124.38	$248.76
07/13/2020	BILL	REED, DIANA J	$124.38	$124.38
06/17/2020	PAYMENT	L'APRIL O'BRIEN CHECK NUM: ACH	$-33.01	$0.00
06/17/2020	PAYMENT	L'APRIL O'BRIEN CHECK NUM: ACH	$-33.01	$33.01
06/17/2020	PAYMENT	L'APRIL O'BRIEN CHECK NUM: ACH	$-33.01	$66.02
06/17/2020	PAYMENT	L'APRIL O'BRIEN CHECK NUM: ACH	$-33.03	$99.03
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.00	$132.06
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.00	$129.06
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.00	$126.06
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.00	$123.06
07/10/2019	BILL	REED, DIANA J	$120.06	$120.06
04/12/2019	PAYMENT	EAVES, WILLIAM CREDIT: D	$-128.04	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.91	$128.04
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.91	$125.13
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.91	$122.22
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.91	$119.31
07/09/2018	BILL	REED, DIANA J	$116.40	$116.40
03/08/2018	PAYMENT	EAVES, WILLIAM CASH	$-2.63	$0.00
09/18/2017	PAYMENT	EAVES, VICKI L CHECK NUM: 1674	$-105.05	$2.63
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.63	$107.68
07/07/2017	BILL	REED, DIANA J	$105.05	$105.05
03/24/2017	PAYMENT	EAVES, WILLIAM CASH	$-115.02	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.61	$115.02
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.61	$112.41
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.61	$109.80
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.62	$107.19
07/08/2016	BILL	REED, DIANA J	$104.57	$104.57
03/24/2016	PAYMENT	SMITH, DESTINY CASH	$-111.78	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.54	$111.78
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.54	$109.24
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.54	$106.70
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.54	$104.16
07/08/2015	BILL	REED, DIANA J	$101.62	$101.62
09/15/2014	PAYMENT	EAVES, WILLIAM CASH	$-109.37	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.94	$109.37
07/08/2014	BILL	REED, DIANA J	$99.43	$99.43
10/08/2013	PAYMENT	EVES, WILLIAM CASH	$-101.46	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.22	$101.46
07/16/2013	BILL	REED, DIANA J	$92.24	$92.24
11/01/2012	PAYMENT	GROMOLL, RICHARD CREDIT: D NUM: OPVISA 490834	$-99.94	$0.00
11/01/2012	AMENDMENT	Adjusted to amount paid	$0.10	$99.94
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.08	$99.84
07/10/2012	BILL	REED, DIANA J	$90.76	$90.76
12/01/2011	PAYMENT	ESTATE OF DIANA JUNE REED LAPR CHECK NUM: 151	$-95.49	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.68	$95.49
07/14/2011	BILL	REED, DIANA J	$86.81	$86.81