Tax Account TU700346

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Owners

TUELLER, DONALD TROY AND TUELLER, KATHLEEN M
680 ALPINE DR
SPRING CREEK, NV 89815-6900

Account Summary

Account ID	TU700346
Account Type	Personal Property
Location	169 LAZY T LN SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU700346

Account Type

Personal Property

Location

169 LAZY T LN
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.39
Total	$126.39
Paid	$126.39
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

$126.39

Total

$126.39

Paid

$126.39

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	$29.08	$0.00	$29.08	$29.08	$0.00
2	10/07/2024	10/17/2024	Paid	$32.43	$0.00	$32.43	$32.43	$0.00
3	01/06/2025	01/16/2025	Paid	$32.43	$0.00	$32.43	$32.43	$0.00
4	03/03/2025	03/13/2025	Paid	$32.45	$0.00	$32.45	$32.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.82	$0.00	$107.82	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$104.68	$0.00	$104.68	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$107.82	$0.00	$107.82	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$104.69	$0.00	$104.69	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$101.64	$0.00	$101.64	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CORE INTERNATIONAL LLC CHECK 5256	$-10.85	$0.00
08/30/2024	PAYMENT	CORE INTERNATIONAL SYS 11503 ORIG: CHECK	$-115.54	$10.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.85	$126.39
08/30/2024	ADJUSTMENT	CORE INTERNATIONAL CHECK 11503 VOIDED PAYMENT: 926279. REASON: AMENDMENT TO PP 2025	$115.54	$115.54
08/09/2024	PAYMENT	CORE INTERNATIONAL CHECK 11503	$-115.54	$0.00
07/10/2024	BILL	TUELLER, DONALD TROY AND TUELLER, KATHLEEN M	$115.54	$115.54
08/01/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 11065	$-107.82	$0.00
07/12/2023	BILL	TUELLER, DONALD TROY AND	$107.82	$107.82
08/19/2022	PAYMENT	CORE INTERNATIONAL CHECK NUM: 10599	$-104.68	$0.00
07/13/2022	BILL	TUELLER, DONALD TROY AND	$104.68	$104.68
08/17/2021	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9905	$-107.82	$0.00
07/15/2021	BILL	TUELLER, DONALD TROY AND	$107.82	$107.82
07/31/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9209	$-104.69	$0.00
07/13/2020	BILL	TUELLER, DONALD TROY AND	$104.69	$104.69
08/21/2019	PAYMENT	CORE INTERNATIONAL CHECK NUM: 8451	$-101.64	$0.00
07/10/2019	BILL	TUELLER, DONALD TROY AND	$101.64	$101.64
08/16/2018	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 7638	$-98.68	$0.00
07/09/2018	BILL	TUELLER, DONALD TROY AND	$98.68	$98.68
08/16/2017	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 6815	$-89.16	$0.00
07/07/2017	BILL	TUELLER, DONALD TROY AND	$89.16	$89.16
08/25/2016	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 6149	$-88.21	$0.00
07/08/2016	BILL	TUELLER, DONALD TROY AND	$88.21	$88.21
08/19/2015	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 005220	$-85.64	$0.00
07/08/2015	BILL	TUELLER, DONALD TROY AND	$85.64	$85.64
08/22/2014	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 4459	$-83.36	$0.00
07/08/2014	BILL	TUELLER, DONALD TROY AND	$83.36	$83.36
07/26/2013	PAYMENT	HICKS, FARLEY OR LINDA CHECK NUM: 6094	$-80.93	$0.00
07/16/2013	BILL	HICKS, FARLEY OR LINDA	$80.93	$80.93
08/17/2012	PAYMENT	HICKS, FARLEY OR LINDA CHECK NUM: 6059	$-79.77	$0.00
07/10/2012	BILL	HICKS, FARLEY OR LINDA	$79.77	$79.77
07/19/2011	PAYMENT	HICKS, FARLEY CASH	$-95.30	$0.00
07/14/2011	BILL	GALINDO, JOSE J	$95.30	$95.30
08/13/2010	PAYMENT	GALINDO, JOSE J CHECK NUM: 2033	$-116.12	$0.00
07/14/2010	BILL	GALINDO, JOSE J	$116.12	$116.12
10/05/2009	PAYMENT	GALINDO, JOSE J CHECK NUM: 1006	$-99.30	$0.00
08/14/2009	PAYMENT	JOSE J GALINDO CREDIT: D	$-33.10	$99.30
07/21/2009	BILL	GALINDO, JOSE J	$132.40	$132.40
09/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107538	$-117.00	$0.00
08/18/2008	PAYMENT	YADIRA LIRA CASH	$-39.01	$117.00
07/10/2008	BILL	GALINDO, TASHA A OR JESSIE J	$156.01	$156.01
01/22/2008	PAYMENT	YADIRA LIRA CASH	$-86.60	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.12	$86.60
10/01/2007	PAYMENT	GALINDO, TASHA A OR JESSIE J CASH	$-41.24	$82.48
08/20/2007	PAYMENT	GALINDO, TASHA A OR JESSIE J CASH	$-41.25	$123.72
07/13/2007	BILL	GALINDO, TASHA A OR JESSIE J	$164.97	$164.97
08/07/2006	PAYMENT	GALINDO, JOSE CHECK NUM: 1589	$-175.95	$0.00
07/20/2006	BILL	GALINDO, TASHA A OR JESSIE J	$175.95	$175.95
12/16/2005	PAYMENT	GALINDO, TASHA A OR JESSIE J CASH	$-191.37	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.56	$191.37
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.56	$186.81
08/01/2005	BILL	GALINDO, TASHA A OR JESSIE J	$182.25	$182.25
04/12/2005	PAYMENT	GALINDO, TASHA A OR JESSIE J CHECK NUM: 1533	$-107.62	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.89	$107.62
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.89	$102.73
11/22/2004	PAYMENT	Payment on Old System	$-107.62	$97.84
11/22/2004	PENALTY	Penalty on Old System	$9.78	$205.46
07/06/2004	BILL	Billed on Old System	$195.68	$195.68