Tax Account TU4767AB

Print Page · · Payments Cart · New Search

Owners

TORRISE, JOHN C AND GARAMENDI, JANELL M (JTWROS)
690 CORRAL LN UNIT 16
SPRING CREEK, NV 89815-8740

Account Summary

Account ID	TU4767AB
Account Type	Personal Property
Location	2482 WEST WIND LOOP SPRING CREEK
Balance	$437.74
Currently Due	$0.00

Account ID

TU4767AB

Account Type

Personal Property

Location

2482 WEST WIND LOOP
SPRING CREEK

Balance

$437.74

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$875.89
Total	$875.89
Paid	$438.15
Balance	$437.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$875.89

Total

$875.89

Paid

$438.15

Balance

$437.74

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	$219.28	$0.00	$219.28	$219.28	$0.00
2	10/07/2024	10/17/2024	Paid	$218.87	$0.00	$218.87	$218.87	$0.00
3	01/06/2025	01/16/2025	Due	$218.87	$0.00	$218.87	$0.00	$218.87
4	03/03/2025	03/13/2025	Due	$218.87	$0.00	$218.87	$0.00	$437.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$857.52	$0.00	$857.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$812.76	$0.00	$812.76	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$884.33	$0.00	$884.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$912.03	$0.00	$912.03	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$929.89	$0.00	$929.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	GARAMENDI JANE EBOX WF - 024091723035257	$-218.87	$437.74
07/22/2024	PAYMENT	GARAMENDI JANE EBOX WF - 024072223015301	$-219.28	$656.61
07/10/2024	BILL	TORRISE, JOHN C AND GARAMENDI, JANELL M (JTWROS)	$875.89	$875.89
01/09/2024	PAYMENT	GARAMENDI JANE EBOX WF - 024010923034978	$-214.38	$0.00
11/16/2023	PAYMENT	GARAMENDI JANE EBOX WF - 023111623020244	$-214.38	$214.38
09/08/2023	PAYMENT	GARAMENDI JANE EBOX WF - 023090623048125	$-214.38	$428.76
07/24/2023	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 023072423016002	$-214.38	$643.14
07/12/2023	BILL	TORRISE, JOHN C (JTWROS)	$857.52	$857.52
01/06/2023	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 023010623017051	$-203.19	$0.00
11/04/2022	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 022110423021338	$-203.19	$203.19
09/01/2022	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 022090123020342	$-203.19	$406.38
07/26/2022	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 022072623033535	$-203.19	$609.57
07/13/2022	BILL	TORRISE, JOHN C (JTWROS)	$812.76	$812.76
12/29/2021	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 021122923016412	$-221.08	$0.00
12/17/2021	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 021121723018565	$-221.08	$221.08
09/28/2021	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 021092823037223	$-221.08	$442.16
07/27/2021	PAYMENT	GARAMENDI, JANE CREDIT: D BANK: WF INTERNET NUM: 021072723038353	$-221.09	$663.24
07/15/2021	BILL	TORRISE, JOHN C (JTWROS)	$884.33	$884.33
01/26/2021	PAYMENT	GARAMENDI, JANE CHECK NUM: 021012623048764	$-228.00	$0.00
12/08/2020	PAYMENT	GARAMENDI, JANE CHECK NUM: 020120823051381	$-228.00	$228.00
09/15/2020	PAYMENT	GARAMENDI, JANE CHECK NUM: 020091523044637	$-228.00	$456.00
08/04/2020	PAYMENT	GARAMENDI, JANE CHECK NUM: 020080423082016	$-228.03	$684.00
07/13/2020	BILL	TORRISE, JOHN C (JTWROS)	$912.03	$912.03
02/10/2020	PAYMENT	GARAMENDI, JANELL & TORRISE, J CHECK NUM: 1760	$-232.47	$0.00
12/23/2019	PAYMENT	TORRISE, JOHN C & GARAMENDI, J CHECK NUM: 1759	$-232.47	$232.47
09/23/2019	PAYMENT	TORRISE, JOHN C & JANELL CHECK NUM: 1754	$-232.47	$464.94
07/22/2019	PAYMENT	TORRISE, JOHN C & GARAMENDI, J CHECK NUM: 1752	$-232.48	$697.41
07/10/2019	BILL	TORRISE, JOHN C (JTWROS)	$929.89	$929.89
02/19/2019	PAYMENT	TORRISE, JOHN C & GARAMENDI ET CHECK NUM: 1746	$-237.47	$0.00
12/14/2018	PAYMENT	TORRISE, JOHN C & JANELL GARAM CHECK NUM: 1745	$-237.47	$237.47
09/24/2018	PAYMENT	TORRISE, JOHN C & ET AL CHECK NUM: 1739	$-237.47	$474.94
08/14/2018	PAYMENT	TORRISE, JOHN C & ET AL CHECK NUM: 1736	$-237.47	$712.41
07/09/2018	BILL	TORRISE, JOHN C (JTWROS)	$949.88	$949.88
02/28/2018	PAYMENT	TORRISE, JOHN C ET AL CHECK NUM: 1725	$-225.49	$0.00
12/28/2017	PAYMENT	TORRISE, JOHN C ET AL CHECK NUM: 1724	$-225.49	$225.49
08/02/2017	PAYMENT	TORRISE, JOHN C & ET AL CHECK NUM: 1715	$-450.98	$450.98
07/07/2017	BILL	TORRISE, JOHN C (JTWROS)	$901.96	$901.96