Tax Account TU60569P

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Owners

FLORES-GUERRO, CARLOS OR
562 CEDARLAWN PLZ
SPRING CREEK, NV 89815-4173

URIBE, ALFREDO OR

VERA-SERRANO, ANA ELSA

Account Summary

Account ID	TU60569P
Account Type	Personal Property
Location	562 CEDARLAWN PLZ
Balance	$0.00
Currently Due	$0.00

Account ID

TU60569P

Account Type

Personal Property

Location

562 CEDARLAWN PLZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.16
Total	$39.16
Paid	$39.16
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

$39.16

Total

$39.16

Paid

$39.16

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	$39.16	$0.00	$39.16	$39.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.77	$0.00	$41.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.29	$0.00	$41.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.29	$0.00	$41.29	$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	VERA-SERRANO, ANA CARD	$-39.16	$0.00
07/10/2024	BILL	FLORES-GUERRO, CARLOS OR	$39.16	$39.16
07/21/2023	PAYMENT	VERA-SERRANO, ANA CREDIT: D	$-39.16	$0.00
07/12/2023	BILL	FLORES-GUERRO, CARLOS OR	$39.16	$39.16
07/25/2022	PAYMENT	GARCIA, DENISS CREDIT: D	$-39.16	$0.00
07/13/2022	BILL	FLORES-GUERRO, CARLOS OR	$39.16	$39.16
07/28/2021	PAYMENT	GARCIA, DENISS CREDIT: D	$-41.77	$0.00
07/15/2021	BILL	FLORES-GUERRO, CARLOS OR	$41.77	$41.77
07/30/2020	PAYMENT	GUERROERO, CARLOS CASH	$-41.29	$0.00
07/13/2020	BILL	FLORES-GUERRO, CARLOS OR	$41.29	$41.29
07/30/2019	PAYMENT	VERA-SERRANO, ANA ELSA CREDIT: D	$-41.29	$0.00
07/10/2019	BILL	FLORES-GUERRO, CARLOS OR	$41.29	$41.29
07/18/2018	PAYMENT	VERA, ANA ELSA CREDIT: D BANK: OP INTERNET NUM: 093420	$-41.14	$0.00
07/09/2018	BILL	FLORES-GUERRO, CARLOS OR	$41.14	$41.14
08/18/2017	PAYMENT	JACOBS, ALLEN CHECK NUM: 3019	$-37.49	$0.00
07/07/2017	BILL	PESCIO, CARL & JANET	$37.49	$37.49
08/17/2016	PAYMENT	JACOBS, ALLEN CHECK NUM: 2973	$-37.49	$0.00
07/08/2016	BILL	PESCIO, CARL & JANET	$37.49	$37.49
07/17/2015	PAYMENT	JACOBS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 016929	$-37.49	$0.00
07/08/2015	BILL	PESCIO, CARL & JANET	$37.49	$37.49
08/01/2014	PAYMENT	JACOBS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 031792	$-37.49	$0.00
07/08/2014	BILL	PESCIO, CARL & JANET	$37.49	$37.49
07/22/2013	PAYMENT	JACOBS MR., ALLEN D CREDIT: D BANK: OP INTERNET NUM: 021073	$-37.49	$0.00
07/16/2013	BILL	PESCIO, CARL & JANET	$37.49	$37.49
08/14/2012	PAYMENT	JACOBS MR., ALLEN D CREDIT: D BANK: OP INTERNET NUM: 01352C	$-37.49	$0.00
07/10/2012	BILL	PESCIO, CARL & JANET	$37.49	$37.49
08/01/2011	PAYMENT	JACOBS, ALLEN & RUTH CHECK NUM: 2535	$-37.49	$0.00
07/14/2011	BILL	PESCIO, CARL & JANET	$37.49	$37.49
08/06/2010	PAYMENT	JACOBS, ALLEN D CREDIT: D	$-79.17	$0.00
07/14/2010	BILL	PESCIO, CARL & JANET	$37.70	$79.17
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.77	$41.47
07/21/2009	BILL	PESCIO, CARL & JANET	$37.70	$37.70
08/20/2008	PAYMENT	PESCIO, CARL CREDIT: D	$-37.70	$0.00
07/10/2008	BILL	PESCIO, CARL & JANET	$37.70	$37.70
08/20/2007	PAYMENT	JACOBS, JERAD CASH	$-37.70	$0.00
07/13/2007	BILL	PESCIO, CARL & JANET	$37.70	$37.70
09/22/2006	PAYMENT	JERAD JACOBS CHECK NUM: 408	$-41.45	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.77	$41.45
07/20/2006	BILL	PESCIO, CARL & JANET	$37.68	$37.68
08/19/2005	PAYMENT	PESCIO, CARL & JANET CHECK NUM: 1613	$-37.64	$0.00
08/01/2005	BILL	PESCIO, CARL & JANET	$37.64	$37.64
07/20/2004	PAYMENT	Payment on Old System	$-37.62	$0.00
07/06/2004	BILL	Billed on Old System	$37.62	$37.62