Tax Account TU639A1B

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Owners

JOHNSON, BRENT & SONYA
PO BOX 8301
SPRING CREEK, NV 89815-0006

DOWNS, WAYNE B

Account Summary

Account ID	TU639A1B
Account Type	Personal Property
Location	539 CASTLECREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU639A1B

Account Type

Personal Property

Location

539 CASTLECREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.69
Total	$58.00
Paid	$58.00
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

$57.69

Total

$58.00

Paid

$58.00

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	$57.69	$0.31	$57.69	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.69	$0.31	$58.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$57.69	$0.00	$57.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$61.52	$0.48	$62.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$60.82	$0.18	$61.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$60.82	$0.18	$61.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	JOHNSON, BRENT CHECK MO	$-58.00	$0.00
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.31	$58.00
07/10/2024	BILL	JOHNSON, BRENT & SONYA	$57.69	$57.69
08/03/2023	PAYMENT	JOHNSON CHECK NUM: MO	$-58.00	$0.00
08/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.31	$58.00
07/12/2023	BILL	JOHNSON, BRENT & SONYA	$57.69	$57.69
08/17/2022	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-57.69	$0.00
07/13/2022	BILL	JOHNSON, BRENT & SONYA	$57.69	$57.69
08/25/2021	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-62.00	$0.00
08/25/2021	AMENDMENT	ADJ TO AMT PAID	$0.48	$62.00
07/15/2021	BILL	JOHNSON, BRENT & SONYA	$61.52	$61.52
03/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.18	$0.00
08/11/2020	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-61.00	$-0.18
07/13/2020	BILL	JOHNSON, BRENT & SONYA	$60.82	$60.82
08/13/2019	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-61.00	$0.00
08/13/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$61.00
07/10/2019	BILL	JOHNSON, BRENT & SONYA	$60.82	$60.82
08/27/2018	PAYMENT	JOHNSON, BRENT CASH	$-60.61	$0.00
07/09/2018	BILL	JOHNSON, BRENT & SONYA	$60.61	$60.61
07/25/2017	PAYMENT	JOHNSON, BRENT CASH	$-55.22	$0.00
07/07/2017	BILL	JOHNSON, BRENT & SONYA	$55.22	$55.22
08/15/2016	PAYMENT	JOHNSON, BRENT & SONYA CASH	$-55.22	$0.00
07/08/2016	BILL	JOHNSON, BRENT & SONYA	$55.22	$55.22
08/13/2015	PAYMENT	JOHNSON, BRENT & SONYA CASH	$-55.22	$0.00
07/08/2015	BILL	JOHNSON, BRENT & SONYA	$55.22	$55.22
08/15/2014	PAYMENT	JOHNSON, BRENT CASH	$-55.22	$0.00
07/08/2014	BILL	JOHNSON, BRENT & SONYA	$55.22	$55.22
07/31/2013	PAYMENT	JOHNSON, BRENT & SONYA CHECK NUM: MO	$-55.22	$0.00
07/16/2013	BILL	JOHNSON, BRENT & SONYA	$55.22	$55.22
08/20/2012	PAYMENT	JOHNSON, BRENT & SONYA CASH	$-55.22	$0.00
07/10/2012	BILL	JOHNSON, BRENT & SONYA	$55.22	$55.22
08/15/2011	PAYMENT	JOHNSON, BRENT & SONYA CASH	$-55.22	$0.00
07/14/2011	BILL	JOHNSON, BRENT & SONYA	$55.22	$55.22
05/25/2011	PAYMENT	JOHNSON, BRENT CASH	$-168.08	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$168.08
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$68.08
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.55	$61.08
08/11/2010	PAYMENT	JOHNSON, BRENT & SONYA CHECK NUM: 2127	$-61.08	$55.53
07/14/2010	BILL	JOHNSON, BRENT & SONYA	$55.53	$116.61
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.55	$61.08
07/21/2009	BILL	JOHNSON, BRENT & SONYA	$55.53	$55.53
08/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106678	$-53.26	$0.00
07/10/2008	BILL	DOWNS, WAYNE B	$53.26	$53.26
08/28/2007	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3759	$-53.26	$0.00
07/13/2007	BILL	DOWNS, WAYNE B	$53.26	$53.26
08/23/2006	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3518	$-53.24	$0.00
07/20/2006	BILL	DOWNS, WAYNE B	$53.24	$53.24
08/31/2005	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3325	$-53.18	$0.00
08/01/2005	BILL	DOWNS, WAYNE B	$53.18	$53.18
07/16/2004	PAYMENT	Payment on Old System	$-53.34	$0.00
07/06/2004	BILL	Billed on Old System	$53.34	$53.34