Tax Account TU5802AB
Owners
BYERS, JERRY C AND LORI
1276 LAKEVIEW DR
SPRING CREEK, NV 89815-9812
Account Summary
Account ID | TU5802AB |
---|---|
Account Type | Personal Property |
Location | 1276 LAKEVIEW DR |
Balance | $1,137.48 |
Currently Due | $403.62 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,468.04 |
Total | $1,541.45 |
Paid | $403.97 |
Balance | $1,137.48 |
Due | $403.62 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $1,461.53 | $109.62 | $1,571.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $1,368.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $1,475.10 | $147.51 | $1,622.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $1,510.30 | $151.03 | $1,661.33 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 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 | $36.69 | $1,137.48 |
09/05/2024 | PAYMENT | "LORI BYERS" ONLINE | $-403.97 | $1,100.79 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $36.72 | $1,504.76 |
07/10/2024 | BILL | BYERS, JERRY C AND LORI | $1,468.04 | $1,468.04 |
02/27/2024 | PAYMENT | BYERS, JERRY C CARD | $-1,571.15 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $36.54 | $1,571.15 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $36.54 | $1,534.61 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $36.54 | $1,498.07 |
07/12/2023 | BILL | BYERS, JERRY C AND LORI | $1,461.53 | $1,461.53 |
03/09/2023 | PAYMENT | BYERS, LORI & JERROLD C CHECK | $-4,651.94 | $0.00 |
03/08/2023 | AMENDMENT | NEW TO COUNTY 10-19 | $1,368.00 | $4,651.94 |
03/08/2023 | AMENDMENT | BILLLED IN ERROR | $-1,661.33 | $3,283.94 |
03/08/2023 | AMENDMENT | NEW TO COUNTY 10-19 | $1,661.33 | $4,945.27 |
03/08/2023 | AMENDMENT | NEW TO COUNTY 10-23 | $1,622.61 | $3,283.94 |
03/08/2023 | AMENDMENT | NEW TO COUNTY 10-2019 | $1,661.33 | $1,661.33 |