Tax Account TU532256

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Owners

DYESS, BARNEY LEE
336 BUFFSIDE COURT
SPRING CREEK, NV 89815-6601

Account Summary

Account ID	TU532256
Account Type	Personal Property
Location	336 BUFFSIDE CT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.86
Total	$11.86
Paid	$11.86
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	$11.86	$0.00	$11.86	$11.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.86	$0.00	$11.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$11.86	$0.00	$11.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.65	$0.00	$12.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK 6827	$-11.86	$0.00
07/10/2024	BILL	DYESS, BARNEY LEE	$11.86	$11.86
07/31/2023	PAYMENT	DYESS, B LEE & DOWNEY, S TUSA CHECK NUM: 6767	$-11.86	$0.00
07/12/2023	BILL	DYESS, BARNEY LEE	$11.86	$11.86
07/21/2022	PAYMENT	DYESS, B LEE & DOWNEY, S TUSA CHECK NUM: 6690	$-11.86	$0.00
07/13/2022	BILL	DYESS, BARNEY LEE	$11.86	$11.86
08/11/2021	PAYMENT	DYESS, B LEE & S TUSA CHECK NUM: 3698	$-12.65	$0.00
08/11/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 6598	$12.56	$12.65
08/11/2021	VOID	DYESS, B LEE & S TUSA CHECK NUM: 6598	$-12.56	$0.09
07/15/2021	BILL	DYESS, BARNEY LEE	$12.65	$12.65
07/24/2020	PAYMENT	DYESS, B LEE & OWNEY, S TUSA CHECK NUM: 6509	$-12.50	$0.00
07/13/2020	BILL	DYESS, BARNEY LEE	$12.50	$12.50
07/24/2019	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK	$-12.50	$0.00
07/10/2019	BILL	DYESS, BARNEY LEE	$12.50	$12.50
08/08/2018	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK NUM: 6373	$-12.46	$0.00
07/09/2018	BILL	DYESS, BARNEY LEE	$12.46	$12.46
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00