Tax Account TU712240

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Owners

PAULES, MASON AND CHIMITS PAULES, AMY
1176 UPPER STARR VALLEY RD
DEETH, NV 89823-2009

Account Summary

Account ID	TU712240
Account Type	Personal Property
Location	134 TWO BOTTLE BAR LN SPRING CREEK
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$154.36
Total	$154.36
Paid	$154.36
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.86	$0.00	$0.00	$38.86	$38.86	$0.00
2	10/06/2025	10/16/2025	Paid	$38.50	$0.00	$0.00	$38.50	$38.50	$0.00
3	01/05/2026	01/15/2026	Paid	$38.50	$0.00	$0.00	$38.50	$38.50	$0.00
4	03/02/2026	03/12/2026	Paid	$38.50	$0.00	$0.00	$38.50	$38.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$146.52	$1.15	$0.00	$147.67	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$124.99	$0.00	$0.00	$124.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$115.73	$0.00	$0.00	$115.73	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$116.80	$0.00	$0.00	$116.80	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$113.40	$0.00	$0.00	$113.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$110.10	$0.00	$0.00	$110.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	"MASON PAULES" ONLINE	$-115.50	$0.00
08/21/2025	PAYMENT	"AMY CHIMITS-PAULES" ONLINE	$-38.86	$115.50
07/11/2025	BILL	PAULES, MASON AND AMY CHIMITS	$154.36	$154.36
04/14/2025	PAYMENT	"MASON PAULES" ONLINE	$-12.68	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.15	$12.68
08/30/2024	PAYMENT	MASON PAULES SYS 1000999406 ORIG: ONLINE	$-134.99	$11.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.53	$146.52
08/30/2024	ADJUSTMENT	MASON PAULES ONLINE 1000999406 VOIDED PAYMENT: 911302. REASON: AMENDMENT TO PP 2025	$134.99	$134.99
07/18/2024	PAYMENT	MASON PAULES ONLINE	$-134.99	$0.00
07/10/2024	BILL	PAULES, MASON AND AMY CHIMITS	$134.99	$134.99
08/22/2023	PAYMENT	CHIMITS-PAULES AMY& PAULES DAV CHECK NUM: 6047	$-124.99	$0.00
07/12/2023	BILL	CHIMITS-PAULES, AMY AND PAULES	$124.99	$124.99
08/10/2022	PAYMENT	TEDROW, MARTIN LEE CHECK NUM: 1015	$-115.73	$0.00
07/13/2022	BILL	TEDROW, MARTIN L OR JUDITH	$115.73	$115.73
08/23/2021	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-116.80	$0.00
07/15/2021	BILL	TEDROW, MARTIN L OR JUDITH	$116.80	$116.80
07/24/2020	PAYMENT	TEDROW, MARTIN L OR JUDITH CREDIT: D	$-113.40	$0.00
07/13/2020	BILL	TEDROW, MARTIN L OR JUDITH	$113.40	$113.40
07/30/2019	PAYMENT	TEDROW, MARTIN CREDIT: D	$-110.10	$0.00
07/10/2019	BILL	TEDROW, MARTIN L OR JUDITH	$110.10	$110.10
08/17/2018	PAYMENT	TEDROW, MARTIN CREDIT: D	$-106.90	$0.00
07/09/2018	BILL	TEDROW, MARTIN L OR JUDITH	$106.90	$106.90
09/14/2017	PAYMENT	TEDROW, MARTIN L OR JUDITH CASH	$-106.46	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.68	$106.46
07/07/2017	BILL	TEDROW, MARTIN L OR JUDITH	$96.78	$96.78
07/25/2016	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-96.14	$0.00
07/08/2016	BILL	TEDROW, MARTIN L OR JUDITH	$96.14	$96.14
08/17/2015	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-92.96	$0.00
07/08/2015	BILL	TEDROW, MARTIN L OR JUDITH	$92.96	$92.96
08/15/2014	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-91.68	$0.00
07/08/2014	BILL	TEDROW, MARTIN L OR JUDITH	$91.68	$91.68
08/19/2013	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-87.86	$0.00
07/16/2013	BILL	TEDROW, MARTIN L OR JUDITH	$87.86	$87.86
08/15/2012	PAYMENT	TEDROW, MARTIN LEE CHECK NUM: 524	$-86.58	$0.00
07/10/2012	BILL	TEDROW, MARTIN L OR JUDITH	$86.58	$86.58
08/01/2011	PAYMENT	MARTIN TEDROW CREDIT: D BANK: OP INTERNET NUM: 6852958	$-103.47	$0.00
07/14/2011	BILL	TEDROW, MARTIN L OR JUDITH	$103.47	$103.47
10/01/2010	PAYMENT	TEDROW, MARTIN CREDIT: D NUM: INT PYMT	$-95.07	$0.00
08/13/2010	PAYMENT	CHASTAIN TEDROW, JUDITH CREDIT: D NUM: INT PYMT	$-31.70	$95.07
07/14/2010	BILL	TEDROW, MARTIN L OR JUDITH	$126.77	$126.77
08/10/2009	PAYMENT	TEDROW, MARTIN L OR JUDITH CREDIT: D BANK: INTERNET PMT	$-144.53	$0.00
07/21/2009	BILL	TEDROW, MARTIN L OR JUDITH	$144.53	$144.53
02/24/2009	PAYMENT	TEDROW, MARTIN L OR JUDITH CREDIT: D	$-89.40	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.26	$89.40
08/08/2008	PAYMENT	TEDROW, MARTIN L OR JUDITH CHECK NUM: 2156	$-85.15	$85.14
07/10/2008	BILL	TEDROW, MARTIN L OR JUDITH	$170.29	$170.29
11/16/2007	PAYMENT	TEDROW, MARTIN L OR JUDITH CHECK NUM: 2013	$-89.93	$0.00
08/03/2007	PAYMENT	MAGICAL JOURNEY TRAVEL TRUST CHECK NUM: 1106	$-90.13	$89.93
07/13/2007	BILL	TEDROW, MARTIN L OR JUDITH	$180.06	$180.06
08/21/2006	PAYMENT	MAGICAL JOURNEY TRAVEL CHECK NUM: 65041	$-301.25	$0.00
07/20/2006	BILL	TEDROW, MARTIN L OR JUDITH	$191.99	$301.25
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.97	$109.26
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.97	$104.29
09/06/2005	PAYMENT	TEDROW, MARTIN L OR JUDITH CHECK NUM: 1407	$-99.32	$99.32
08/01/2005	BILL	TEDROW, MARTIN L OR JUDITH	$198.64	$198.64
12/22/2004	PAYMENT	Payment on Old System	$-106.54	$0.00
10/04/2004	PAYMENT	Payment on Old System	$-53.27	$106.54
08/03/2004	PAYMENT	Payment on Old System	$-53.28	$159.81
07/06/2004	BILL	Billed on Old System	$213.09	$213.09