Tax Account TU6925BM

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Owners

GONZALES, RUDY OR ADELIA BUTLER
290 PLEASANT VALLEY RD UNIT 10
SPRING CREEK, NV 89815-9732

Account Summary

Account ID	TU6925BM
Account Type	Personal Property
Location	144 DIAMOND LADY LN
Balance	$124.50
Currently Due	$31.41

Account ID

TU6925BM

Account Type

Personal Property

Location

144 DIAMOND LADY LN

Balance

$124.50

Currently Due

$31.41

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$124.50
Total	$124.50
Paid	$0.00
Balance	$124.50
Due	$31.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$124.50

Total

$124.50

Paid

$0.00

Balance

$124.50

Due

$31.41

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	08/18/2025	08/28/2025	Due	$31.41	$0.00	$31.41	$0.00	$31.41
2	10/06/2025	10/16/2025	Due	$31.03	$0.00	$31.03	$0.00	$62.44
3	01/05/2026	01/15/2026	Due	$31.03	$0.00	$31.03	$0.00	$93.47
4	03/02/2026	03/12/2026	Due	$31.03	$0.00	$31.03	$0.00	$124.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$121.46	$0.00	$121.46	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$108.58	$0.00	$108.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$105.42	$0.00	$105.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.33	$0.00	$104.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.28	$0.00	$101.28	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$98.34	$0.00	$98.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GONZALES, RUDY OR ADELIA BUTLER	$124.50	$124.50
09/18/2024	PAYMENT	GONZALES, RUDY CASH	$-9.62	$0.00
08/30/2024	PAYMENT	GONZALES, RUDY SYS ORIG: CARD	$-111.84	$9.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.62	$121.46
08/30/2024	ADJUSTMENT	GONZALES, RUDY CARD VOIDED PAYMENT: 927736. REASON: AMENDMENT TO PP 2025	$111.84	$111.84
08/13/2024	PAYMENT	GONZALES, RUDY CARD	$-111.84	$0.00
07/10/2024	BILL	GONZALES, RUDY OR ADELIA BUTLER	$111.84	$111.84
08/09/2023	PAYMENT	GONZALES, RUDY CREDIT: D	$-108.58	$0.00
07/12/2023	BILL	GONZALES, RUDY OR ADELIA BUTLE	$108.58	$108.58
08/04/2022	PAYMENT	GONZALES, RUDY CREDIT: D	$-105.42	$0.00
07/13/2022	BILL	GONZALES, RUDY OR ADELIA BUTLE	$105.42	$105.42
08/16/2021	PAYMENT	GONZALES, RUDY CHECK NUM: 391	$-104.33	$0.00
07/15/2021	BILL	GONZALES, RUDY OR ADELIA BUTLE	$104.33	$104.33
08/20/2020	PAYMENT	GONZALES, RUDY CREDIT: D	$-101.28	$0.00
07/13/2020	BILL	GONZALES, RUDY OR ADELIA BUTLE	$101.28	$101.28
07/26/2019	PAYMENT	GONZALES, RUDY CREDIT: D	$-98.34	$0.00
07/10/2019	BILL	GONZALES, RUDY OR ADELIA BUTLE	$98.34	$98.34
08/14/2018	PAYMENT	GONZALES, RUDY CHECK NUM: 291	$-95.47	$0.00
07/09/2018	BILL	GONZALES, RUDY OR ADELIA BUTLE	$95.47	$95.47
08/08/2017	PAYMENT	GONZALES, RUDY CHECK NUM: 230	$-84.45	$0.00
07/07/2017	BILL	GONZALES, RUDY OR ADELIA BUTLE	$84.45	$84.45
07/22/2016	PAYMENT	GONZALES, RUDY CHECK NUM: 169	$-82.00	$0.00
07/08/2016	BILL	GONZALES, RUDY OR ADELIA BUTLE	$82.00	$82.00
07/30/2015	PAYMENT	GONZALES, RUDY CASH	$-79.62	$0.00
07/08/2015	BILL	GONZALES, RUDY OR ADELIA BUTLE	$79.62	$79.62
07/23/2014	PAYMENT	GONZALES, RUDY CASH	$-77.30	$0.00
07/08/2014	BILL	GONZALES, RUDY OR ADELIA BUTLE	$77.30	$77.30
07/29/2013	PAYMENT	GONZALES, RUDY OR ADELIA BUTLE CHECK NUM: 1757	$-75.04	$0.00
07/16/2013	BILL	GONZALES, RUDY OR ADELIA BUTLE	$75.04	$75.04
08/03/2012	PAYMENT	GONZALES, RUDY CASH	$-72.84	$0.00
07/10/2012	BILL	GONZALES, RUDY OR ADELIA BUTLE	$72.84	$72.84
09/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126203	$-77.79	$0.00
09/08/2011	AMENDMENT	adding penalty as per treasure	$7.07	$77.79
09/07/2011	AMENDMENT	as per treasurer	$-7.07	$70.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.07	$77.79
07/14/2011	BILL	WYATT, LORIN R & MADELINE R	$70.72	$70.72