Tax Account TU4854CW

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Owners

HERSH, DAVID OR DEBORAH
PO BOX 281349
LAMOILLE, NV 89828-1349

FIDELITY GUART. MORT

Account Summary

Account ID	TU4854CW
Account Type	Personal Property
Location	293 BULL HEAD LN
Balance	$153.50
Currently Due	$0.00

Account ID

TU4854CW

Account Type

Personal Property

Location

293 BULL HEAD LN

Balance

$153.50

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.57
Total	$199.57
Paid	$46.07
Balance	$153.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.57

Total

$199.57

Paid

$46.07

Balance

$153.50

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	$46.07	$0.00	$46.07	$46.07	$0.00
2	10/07/2024	10/17/2024	Due	$51.16	$0.00	$51.16	$0.00	$51.16
3	01/06/2025	01/16/2025	Due	$51.16	$0.00	$51.16	$0.00	$102.32
4	03/03/2025	03/13/2025	Due	$51.18	$0.00	$51.18	$0.00	$153.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.82	$0.00	$177.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$172.64	$0.00	$172.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$174.01	$0.00	$174.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$168.95	$0.00	$168.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$164.04	$0.00	$164.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HERSH, DAVID W & DEBORAH SYS 1033 ORIG: CHECK	$-46.07	$153.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.43	$199.57
08/30/2024	ADJUSTMENT	HERSH, DAVID W & DEBORAH CHECK 1033 VOIDED PAYMENT: 940858. REASON: AMENDMENT TO PP 2025	$46.07	$183.14
08/16/2024	PAYMENT	HERSH, DAVID W & DEBORAH CHECK 1033	$-46.07	$137.07
07/10/2024	BILL	HERSH, DAVID OR DEBORAH	$183.14	$183.14
08/21/2023	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 1021	$-177.82	$0.00
07/12/2023	BILL	HERSH, DAVID OR DEBORAH	$177.82	$177.82
03/07/2023	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1012	$-43.16	$0.00
01/03/2023	PAYMENT	HERSH, DEBORAH CHECK BANK: OP INTERNET NUM: GDTCQLGPL	$-43.16	$43.16
10/03/2022	PAYMENT	HERSH, DAVID & DEBORAH CHECK NUM: 1004	$-43.16	$86.32
08/17/2022	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1300	$-43.16	$129.48
07/13/2022	BILL	HERSH, DAVID OR DEBORAH	$172.64	$172.64
03/01/2022	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1292	$-43.50	$0.00
01/03/2022	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 1290	$-43.50	$43.50
10/05/2021	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1287	$-43.50	$87.00
08/13/2021	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 01283	$-43.51	$130.50
07/15/2021	BILL	HERSH, DAVID OR DEBORAH	$174.01	$174.01
02/18/2021	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1277	$-42.23	$0.00
12/30/2020	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1275	$-42.23	$42.23
10/01/2020	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 01270	$-42.23	$84.46
08/17/2020	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1263	$-42.26	$126.69
07/13/2020	BILL	HERSH, DAVID OR DEBORAH	$168.95	$168.95
03/02/2020	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1246	$-41.01	$0.00
01/03/2020	PAYMENT	HERSH, DEBORAH CREDIT: D	$-41.01	$41.01
10/07/2019	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1240	$-41.01	$82.02
08/16/2019	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1236	$-41.01	$123.03
07/10/2019	BILL	HERSH, DAVID OR DEBORAH	$164.04	$164.04
08/15/2018	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 1213	$-159.26	$0.00
07/09/2018	BILL	HERSH, DAVID OR DEBORAH	$159.26	$159.26
01/05/2018	PAYMENT	HERSH, DEBORAH CREDIT: D	$-71.72	$0.00
10/02/2017	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1198	$-35.86	$71.72
08/14/2017	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 1192	$-35.86	$107.58
07/07/2017	BILL	HERSH, DAVID OR DEBORAH	$143.44	$143.44
08/15/2016	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 1147	$-141.01	$0.00
07/08/2016	BILL	HERSH, DAVID OR DEBORAH	$141.01	$141.01
12/30/2015	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 01118	$-143.74	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.42	$143.74
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.42	$140.32
07/08/2015	BILL	HERSH, DAVID OR DEBORAH	$136.90	$136.90
11/21/2014	PAYMENT	HERSH, DEBORAH & DAVID CHECK	$-139.56	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.32	$139.56
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.33	$136.24
07/08/2014	BILL	HERSH, DAVID OR DEBORAH	$132.91	$132.91
11/19/2013	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 5747	$-6.46	$0.00
10/28/2013	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 5732	$-129.03	$6.46
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.23	$135.49
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.23	$132.26
07/16/2013	BILL	HERSH, DAVID OR DEBORAH	$129.03	$129.03
08/15/2012	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 5522	$-125.28	$0.00
07/10/2012	BILL	HERSH, DAVID OR DEBORAH	$125.28	$125.28
08/19/2011	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 5330	$-121.63	$0.00
07/14/2011	BILL	HERSH, DAVID OR DEBORAH	$121.63	$121.63
03/11/2011	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 5243	$-30.99	$0.00
12/28/2010	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 5192	$-30.99	$30.99
10/06/2010	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 5139	$-30.99	$61.98
08/16/2010	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 5107	$-31.05	$92.97
07/14/2010	BILL	HERSH, DAVID OR DEBORAH	$123.99	$124.02
03/04/2010	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 4999	$-30.36	$0.03
01/06/2010	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 4957	$-30.36	$30.39
10/02/2009	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 4869	$-30.36	$60.75
08/18/2009	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 4837	$-30.36	$91.11
07/21/2009	BILL	HERSH, DAVID OR DEBORAH	$121.47	$121.47
08/14/2008	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 4555	$-124.84	$0.00
07/10/2008	BILL	HERSH, DAVID OR DEBORAH	$124.84	$124.84
08/20/2007	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 4207	$-146.56	$0.00
07/13/2007	BILL	HERSH, DAVID OR DEBORAH	$146.56	$146.56
09/05/2006	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 3773	$-168.22	$0.00
07/20/2006	BILL	HERSH, DAVID OR DEBORAH	$168.22	$168.22
03/06/2006	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 3570	$-46.05	$0.00
01/03/2006	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 3484	$-46.05	$46.05
09/28/2005	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 3346	$-46.05	$92.10
08/15/2005	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 3260	$-46.08	$138.15
08/01/2005	BILL	HERSH, DAVID OR DEBORAH	$184.23	$184.23
03/11/2005	PAYMENT	HERSH, DAVID OR DEBORAH CHECK NUM: 2989	$-51.85	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-51.85	$51.85
10/05/2004	PAYMENT	Payment on Old System	$-51.85	$103.70
08/16/2004	PAYMENT	Payment on Old System	$-51.87	$155.55
07/06/2004	BILL	Billed on Old System	$207.42	$207.42