Tax Account TU613111

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Owners

SULLIVAN, TODD & BECKY
460 JASPER DRIVE
SPRING CREEK, NV 89815-6709

C G PROPERTIES

Account Summary

Account ID	TU613111
Account Type	Personal Property
Location	460 JASPER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU613111

Account Type

Personal Property

Location

460 JASPER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.79
Total	$80.79
Paid	$80.79
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

$80.79

Total

$80.79

Paid

$80.79

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	$80.79	$0.00	$80.79	$80.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$66.20	$0.00	$66.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$67.32	$0.00	$67.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.94	$0.00	$64.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.68	$0.00	$62.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.57	$0.00
08/30/2024	PAYMENT	SULLIVAN TODD SYS WF - 024073003087737 ORIG: EBOX	$-77.22	$3.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.57	$80.79
08/30/2024	ADJUSTMENT	SULLIVAN TODD EBOX WF - 024073003087737 VOIDED PAYMENT: 917901. REASON: AMENDMENT TO PP 2025	$77.22	$77.22
07/30/2024	PAYMENT	SULLIVAN TODD EBOX WF - 024073003087737	$-77.22	$0.00
07/10/2024	BILL	SULLIVAN, TODD & BECKY	$77.22	$77.22
08/30/2023	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: OP INTERNET NUM: 010938	$-71.50	$0.00
07/12/2023	BILL	SULLIVAN, TODD & BECKY	$71.50	$71.50
08/03/2022	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: WF INTERNET NUM: 022080303100861	$-66.20	$0.00
07/13/2022	BILL	SULLIVAN, TODD & BECKY	$66.20	$66.20
07/28/2021	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: WF INTERNET NUM: 021072803090610	$-67.32	$0.00
07/15/2021	BILL	SULLIVAN, TODD & BECKY	$67.32	$67.32
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/03/2020	PAYMENT	SULLIVAN, TODD CHECK NUM: 020080303171585	$-64.93	$0.01
07/13/2020	BILL	SULLIVAN, TODD & BECKY	$64.94	$64.94
08/07/2019	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: WF INTERNET NUM: 019080703080465	$-62.68	$0.00
07/10/2019	BILL	SULLIVAN, TODD & BECKY	$62.68	$62.68
07/26/2018	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: WF INTERNET NUM: 018072603042804	$-60.72	$0.00
07/09/2018	BILL	SULLIVAN, TODD & BECKY	$60.72	$60.72
07/20/2017	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: WF INTERNET NUM: 017072003045065	$-54.78	$0.00
07/07/2017	BILL	SULLIVAN, TODD & BECKY	$54.78	$54.78
08/16/2016	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: WF INTERNET NUM: 016081603082733	$-54.50	$0.00
07/08/2016	BILL	SULLIVAN, TODD & BECKY	$54.50	$54.50
08/27/2015	PAYMENT	SULLIVAN, TODD CREDIT: D BANK: WF INTERNET NUM: 015082703042299	$-52.89	$0.00
07/08/2015	BILL	SULLIVAN, TODD & BECKY	$52.89	$52.89
08/19/2014	PAYMENT	SULLIVAN, KAREN CREDIT: D	$-52.09	$0.00
07/08/2014	BILL	SULLIVAN, TODD & BECKY	$52.09	$52.09
08/15/2013	PAYMENT	SULLIVAN, TODD R CHECK NUM: 475	$-48.86	$0.00
07/16/2013	BILL	SULLIVAN, TODD & BECKY	$48.86	$48.86
08/13/2012	PAYMENT	SULLIVAN, TODD R CHECK NUM: 0458	$-48.07	$0.00
07/10/2012	BILL	SULLIVAN, TODD & BECKY	$48.07	$48.07
07/28/2011	PAYMENT	SULLIVAN, TODD R CHECK NUM: 413	$-45.92	$0.00
07/14/2011	BILL	SULLIVAN, TODD & BECKY	$45.92	$45.92