Tax Account TU524609

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Owners

LOPEZ, ERNEST B
453 MERINO DR
SPRING CREEK, NV 89815-6366

C G PROPERTIES

Account Summary

Account ID	TU524609
Account Type	Personal Property
Location	453 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU524609

Account Type

Personal Property

Location

453 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.53
Total	$77.53
Paid	$77.53
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

$77.53

Total

$77.53

Paid

$77.53

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	$77.53	$0.00	$77.53	$77.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$61.09	$0.00	$61.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$62.15	$0.00	$62.15	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$58.89	$0.00	$58.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$56.84	$0.00	$56.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	LOPEZ, ERNEST B CHECK 1640	$-6.29	$0.00
08/30/2024	PAYMENT	LOPEZ, ERNEST B SYS ORIG: CASH	$-71.24	$6.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.29	$77.53
08/30/2024	ADJUSTMENT	LOPEZ, ERNEST B CASH VOIDED PAYMENT: 912729. REASON: AMENDMENT TO PP 2025	$71.24	$71.24
07/22/2024	PAYMENT	LOPEZ, ERNEST B CASH	$-71.24	$0.00
07/10/2024	BILL	LOPEZ, ERNEST B	$71.24	$71.24
07/26/2023	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1606	$-65.98	$0.00
07/12/2023	BILL	LOPEZ, ERNEST B	$65.98	$65.98
07/28/2022	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 01582	$-61.09	$0.00
07/13/2022	BILL	LOPEZ, ERNEST B	$61.09	$61.09
08/10/2021	PAYMENT	LOPEZ, ERNEST B CHECK BANK: 01547	$-62.15	$0.00
07/15/2021	BILL	LOPEZ, ERNEST B	$62.15	$62.15
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/29/2020	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1526	$-58.88	$0.01
07/13/2020	BILL	LOPEZ, ERNEST B	$58.89	$58.89
07/22/2019	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1482	$-56.84	$0.00
07/10/2019	BILL	LOPEZ, ERNEST B	$56.84	$56.84
07/26/2018	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1460	$-55.04	$0.00
07/09/2018	BILL	LOPEZ, ERNEST B	$55.04	$55.04
07/21/2017	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1411	$-48.91	$0.00
07/07/2017	BILL	LOPEZ, ERNEST B	$48.91	$48.91
07/14/2016	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1301	$-48.66	$0.00
07/08/2016	BILL	LOPEZ, ERNEST B	$48.66	$48.66
07/16/2015	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1167	$-47.17	$0.00
07/08/2015	BILL	LOPEZ, ERNEST B	$47.17	$47.17
07/24/2014	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1026	$-46.45	$0.00
07/08/2014	BILL	LOPEZ, ERNEST B	$46.45	$46.45
07/25/2013	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 5374	$-45.46	$0.00
07/16/2013	BILL	LOPEZ, ERNEST B	$45.46	$45.46
07/20/2012	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 5233	$-44.71	$0.00
07/10/2012	BILL	LOPEZ, ERNEST B	$44.71	$44.71
07/29/2011	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 5090	$-42.76	$0.00
07/14/2011	BILL	LOPEZ, ERNEST B	$42.76	$42.76