Tax Account TU60210S

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Owners

KAY, JEREMY C
1134 MCCLELLAN AVE
SPRING CREEK, NV 89815-5347

Account Summary

Account ID	TU60210S
Account Type	Personal Property
Location	1134 MCCLELLAN AVE
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	$100.56
Total	$100.56
Paid	$100.56
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	$92.01	$0.00	$92.01	$92.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2.85	$0.00	$2.85	$2.85	$0.00
3	01/06/2025	01/16/2025	Paid	$2.85	$0.00	$2.85	$2.85	$0.00
4	03/03/2025	03/13/2025	Paid	$2.85	$0.00	$2.85	$2.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.33	$0.00	$89.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$86.73	$0.00	$86.73	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$87.70	$0.00	$87.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.15	$0.00	$85.15	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.19	$0.00	$82.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PAYMENT	JKCKAY INTERNET ENTERPRISES LLC CHECK 5086	$-5.70	$0.00
01/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN - TOO SMALL TO BILL	$-0.28	$5.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.28	$5.98
10/16/2024	PAYMENT	JEREMY KAY EBOX WF - 024101603122123	$-2.85	$5.70
08/30/2024	PAYMENT	JEREMY KAY SYS WF - 024081303088367 ORIG: EBOX	$-92.01	$8.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.55	$100.56
08/30/2024	ADJUSTMENT	JEREMY KAY EBOX WF - 024081303088367 VOIDED PAYMENT: 929017. REASON: AMENDMENT TO PP 2025	$92.01	$92.01
08/13/2024	PAYMENT	JEREMY KAY EBOX WF - 024081303088367	$-92.01	$0.00
07/10/2024	BILL	KAY, JEREMY C	$92.01	$92.01
08/30/2023	PAYMENT	KAY JEREMY ONLINE	$-89.33	$0.00
07/12/2023	BILL	KAY, JEREMY C	$89.33	$89.33
08/01/2022	PAYMENT	KAY, JEREMY CREDIT: D BANK: OP INTERNET NUM: 857875	$-86.73	$0.00
07/13/2022	BILL	KAY, JEREMY C	$86.73	$86.73
08/03/2021	PAYMENT	JEREMY KAY CREDIT: D BANK: WF INTERNET NUM: 021080303177720	$-87.70	$0.00
07/15/2021	BILL	KAY, JEREMY C	$87.70	$87.70
08/20/2020	PAYMENT	WHITESIDE, KENNETH D & REBECCA CHECK NUM: 1431	$-85.15	$0.00
07/13/2020	BILL	WHITESIDE, KENNETH	$85.15	$85.15
08/06/2019	PAYMENT	WHITESIDE, KENNETH D CREDIT: D	$-82.19	$0.00
07/10/2019	BILL	WHITESIDE, KENNETH	$82.19	$82.19
07/23/2018	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-78.13	$0.00
07/09/2018	BILL	WHITESIDE, KENNETH	$78.13	$78.13
07/14/2017	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-70.46	$0.00
07/07/2017	BILL	WHITESIDE, KENNETH	$70.46	$70.46
08/03/2016	PAYMENT	WHITESIDE, KENNETH D CREDIT: D	$-70.13	$0.00
07/08/2016	BILL	WHITESIDE, KENNETH	$70.13	$70.13
08/05/2015	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-68.03	$0.00
07/08/2015	BILL	WHITESIDE, KENNETH	$68.03	$68.03
07/28/2014	PAYMENT	WHITESIDE, KENNETH D CREDIT: D	$-66.98	$0.00
07/08/2014	BILL	WHITESIDE, KENNETH	$66.98	$66.98
07/26/2013	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-65.93	$0.00
07/16/2013	BILL	WHITESIDE, KENNETH	$65.93	$65.93
07/25/2012	PAYMENT	WHITESIDE, KENNETH CREDIT: D	$-64.88	$0.00
07/10/2012	BILL	WHITESIDE, KENNETH	$64.88	$64.88
07/29/2011	PAYMENT	WHITESIDE, KENNETH CHECK NUM: 1572	$-62.08	$0.00
07/14/2011	BILL	WHITESIDE, KENNETH	$62.08	$62.08