Tax Account TU6947AB
Owners
AGEE, TYLER WAYNE
158 CASCADE DR
SPRING CREEK, NV 89815-5204
Account Summary
| Account ID | TU6947AB |
|---|---|
| Account Type | Personal Property |
| Location | 934 MEADOW VIEW DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,083.38 |
| Total | $2,135.49 |
| Paid | $2,135.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,284.71 | $0.00 | $0.00 | $2,284.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,349.28 | $176.19 | $0.00 | $2,525.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,188.42 | $218.84 | $0.00 | $2,407.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2025 | PAYMENT | GOLD STANDARD FENCE LLC CHECK 1254 | $-2,135.49 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $52.11 | $2,135.49 |
| 07/11/2025 | BILL | AGEE, TYLER WAYNE | $2,083.38 | $2,083.38 |
| 08/08/2024 | PAYMENT | GOLD STANDARD FENCE LLC CHECK 1143 | $-2,284.71 | $0.00 |
| 07/10/2024 | BILL | AGEE, TYLER WAYNE | $2,284.71 | $2,284.71 |
| 03/05/2024 | PAYMENT | AGEE, TYLER W CHECK 1149 | $-2,525.47 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $58.73 | $2,525.47 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $58.73 | $2,466.74 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $58.73 | $2,408.01 |
| 07/12/2023 | BILL | AGEE, TYLER WAYNE | $2,349.28 | $2,349.28 |
| 05/19/2023 | PAYMENT | AGEE, TYLER W CHECK NUM: 1547 | $-2,407.26 | $0.00 |
| 04/18/2023 | AMENDMENT | NEW TO COUNTY JUNE 2022 | $2,407.26 | $2,407.26 |
