Tax Account TU667210

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Owners

ROBERTS, JARED BURDELL
606 HOLIDAY DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU667210
Account Type	Personal Property
Location	606 HOLIDAY DR
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	$134.60
Total	$134.60
Paid	$134.60
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	$31.97	$0.00	$31.97	$31.97	$0.00
2	10/07/2024	10/17/2024	Paid	$34.20	$0.00	$34.20	$34.20	$0.00
3	01/06/2025	01/16/2025	Paid	$34.20	$0.00	$34.20	$34.20	$0.00
4	03/03/2025	03/13/2025	Paid	$34.23	$0.00	$34.23	$34.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.58	$0.00	$117.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$108.87	$2.72	$111.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$110.74	$0.00	$110.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$106.81	$13.19	$120.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$103.10	$2.58	$105.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"JODY NYE" ONLINE	$-7.62	$0.00
08/30/2024	PAYMENT	"JODY NYE" SYS 1589564525 ORIG: ONLINE	$-126.98	$7.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.62	$134.60
08/30/2024	ADJUSTMENT	"JODY NYE" ONLINE 1589564525 VOIDED PAYMENT: 920576. REASON: AMENDMENT TO PP 2025	$126.98	$126.98
08/02/2024	PAYMENT	"JODY NYE" ONLINE	$-126.98	$0.00
07/10/2024	BILL	ROBERTS, JARED BURDELL	$126.98	$126.98
08/28/2023	PAYMENT	FACCENETTI, GINA CASH	$-117.58	$0.00
07/12/2023	BILL	ROBERTS, JARED BURDELL	$117.58	$117.58
12/16/2022	PAYMENT	ROBERTS, JARED CASH	$-27.21	$0.00
10/04/2022	PAYMENT	GINA FACCENETTI CASH	$-84.38	$27.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.72	$111.59
07/13/2022	BILL	BEHUNIN, MONTY C	$108.87	$108.87
03/02/2022	PAYMENT	SHAWNA D BEHUNI CHECK NUM: EBOX PYMT	$-27.68	$0.00
12/27/2021	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: EBOX PYMT	$-27.68	$27.68
10/01/2021	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 021100103181202	$-27.68	$55.36
08/10/2021	PAYMENT	SHAWNA D BEHUNI CHECK NUM: 021081003143481	$-27.70	$83.04
07/15/2021	BILL	BEHUNIN, MONTY C	$110.74	$110.74
05/25/2021	PAYMENT	BEHUNIN, MONTY C CHECK NUM: 021052503133051	$-120.00	$0.00
05/25/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.51	$120.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.67	$117.49
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.67	$114.82
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.67	$112.15
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.67	$109.48
07/13/2020	BILL	BEHUNIN, MONTY C	$106.81	$106.81
09/17/2019	PAYMENT	BEHUNIN, SHAWNA CHECK NUM: EBOX PYMT	$-105.68	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.58	$105.68
07/10/2019	BILL	BEHUNIN, MONTY C	$103.10	$103.10
03/05/2019	PAYMENT	BEHUNIN, SHAWNA CHECK NUM: EBOX PYMT	$-27.77	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.25	$27.77
12/18/2018	PAYMENT	SHAWNA D BEHUNI CREDIT: D BANK: WF INTERNET NUM: 018121803076628	$-50.04	$27.52
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.50	$77.56
08/14/2018	PAYMENT	SHAWNA D BEHUNI CREDIT: D BANK: WF INTERNET NUM: 018081403077434	$-25.03	$75.06
07/09/2018	BILL	BEHUNIN, MONTY C	$100.09	$100.09
08/18/2017	PAYMENT	BEHUNIN, SHAWNA D CHECK NUM: 017081803071935	$-90.22	$0.00
07/07/2017	BILL	BEHUNIN, MONTY C	$90.22	$90.22
08/15/2016	PAYMENT	SHAWNA D BEHUNI CREDIT: D BANK: WF INTERNET NUM: 016081503074386	$-89.73	$0.00
07/08/2016	BILL	BEHUNIN, MONTY C	$89.73	$89.73
08/18/2015	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 2077	$-95.38	$0.00
07/08/2015	BILL	BEHUNIN, MONTY C	$86.84	$95.38
09/25/2014	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1904	$-85.40	$8.54
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.54	$93.94
07/08/2014	BILL	BEHUNIN, MONTY C	$85.40	$85.40
08/29/2013	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1731	$-81.53	$0.00
07/16/2013	BILL	BEHUNIN, MONTY C	$81.53	$81.53
11/19/2012	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1527	$-8.01	$0.00
09/06/2012	PAYMENT	BEHUNIN, MONTY C CHECK NUM: 1500	$-80.10	$8.01
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.01	$88.11
07/10/2012	BILL	BEHUNIN, MONTY C	$80.10	$80.10
04/25/2012	PAYMENT	BEHUNIN, MONTY C & SHAWNA D CHECK NUM: 1359	$-84.39	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.67	$84.39
07/14/2011	BILL	BEHUNIN, MONTY C	$76.72	$76.72