Tax Account TU713770

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Owners

NUNEZ, NAT & MONICA
168 PLEASANT VALLEY RD UNIT 3
SPRING CREEK, NV 89815-9723

ASSOCIATES HOUSING

Account Summary

Account ID	TU713770
Account Type	Personal Property
Location	133 BULL HEAD LN
Balance	$9.76
Currently Due	$0.00

Account ID

TU713770

Account Type

Personal Property

Location

133 BULL HEAD LN

Balance

$9.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.01
Total	$115.01
Paid	$105.25
Balance	$9.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$115.01

Total

$115.01

Paid

$105.25

Balance

$9.76

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	$26.59	$0.00	$26.59	$26.59	$0.00
2	10/07/2024	10/17/2024	Paid	$29.46	$0.00	$29.46	$29.46	$0.00
3	01/06/2025	01/16/2025	Paid	$29.46	$0.00	$29.46	$29.46	$0.00
4	03/03/2025	03/13/2025	Due	$29.50	$0.00	$29.50	$19.74	$9.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.19	$0.00	$102.19	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$99.21	$0.00	$99.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.03	$0.00	$100.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$97.12	$0.00	$97.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NUNEZ, NATIVIDAD SYS ORIG: CARD	$-105.25	$9.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.76	$115.01
08/30/2024	ADJUSTMENT	NUNEZ, NATIVIDAD CARD VOIDED PAYMENT: 931671. REASON: AMENDMENT TO PP 2025	$105.25	$105.25
08/15/2024	PAYMENT	NUNEZ, NATIVIDAD CARD	$-105.25	$0.00
07/10/2024	BILL	NUNEZ, NAT & MONICA	$105.25	$105.25
08/22/2023	PAYMENT	NUNEZ, NATIVIDAD CREDIT: D	$-102.19	$0.00
07/12/2023	BILL	NUNEZ, NAT & MONICA	$102.19	$102.19
08/03/2022	PAYMENT	NUNEZ, NAT CREDIT: D	$-99.21	$0.00
07/13/2022	BILL	NUNEZ, NAT & MONICA	$99.21	$99.21
08/18/2021	PAYMENT	NUNEZ, NATIVIDAD CHECK BANK: 0735	$-100.03	$0.00
07/15/2021	BILL	NUNEZ, NAT & MONICA	$100.03	$100.03
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	NUNEZ, NAT S CREDIT: D	$-97.11	$0.01
07/13/2020	BILL	NUNEZ, NAT & MONICA	$97.12	$97.12
08/19/2019	PAYMENT	NUNEZ, NAT CREDIT: D	$-94.29	$0.00
07/10/2019	BILL	NUNEZ, NAT & MONICA	$94.29	$94.29
08/20/2018	PAYMENT	NUNEZ, NATIVIDAD CREDIT: D	$-91.57	$0.00
07/09/2018	BILL	NUNEZ, NAT & MONICA	$91.57	$91.57
08/25/2017	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 704	$-82.86	$0.00
07/07/2017	BILL	NUNEZ, NAT & MONICA	$82.86	$82.86
08/03/2016	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 678	$-81.98	$0.00
07/08/2016	BILL	NUNEZ, NAT & MONICA	$81.98	$81.98
08/21/2015	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0573	$-79.59	$0.00
07/08/2015	BILL	NUNEZ, NAT & MONICA	$79.59	$79.59
08/25/2014	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 430	$-77.44	$0.00
07/08/2014	BILL	NUNEZ, NAT & MONICA	$77.44	$77.44
08/26/2013	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 291	$-75.18	$0.00
07/16/2013	BILL	NUNEZ, NAT & MONICA	$75.18	$75.18
08/15/2012	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0142	$-92.63	$0.00
07/10/2012	BILL	NUNEZ, NAT & MONICA	$92.63	$92.63
03/01/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-1.00	$0.00
02/22/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 698	$-26.55	$1.00
02/22/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 733	$-26.55	$27.55
02/22/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 750	$-26.55	$54.10
02/22/2012	AMENDMENT	Removed pen, too small to bill	$-0.33	$80.65
02/22/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 698	$26.55	$80.98
02/22/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 733	$26.55	$54.43
02/22/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 750	$26.55	$27.88
02/22/2012	VOID	NUNEZ, NATIVIDA CHECK NUM: 750	$-26.55	$1.33
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.12	$27.88
01/09/2012	VOID	NUNEZ, NATIVIDAD CHECK NUM: 733	$-26.55	$27.76
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.11	$54.31
10/04/2011	VOID	NUNEZ, NATIVIDAD CHECK NUM: 698	$-26.55	$54.20
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$0.10	$80.75
08/24/2011	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 675	$-25.56	$80.65
07/14/2011	BILL	NUNEZ, NAT & MONICA	$106.21	$106.21
11/29/2010	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0582	$-31.63	$0.00
10/19/2010	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 569	$-31.63	$31.63
09/21/2010	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0554	$-31.63	$63.26
08/03/2010	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 536	$-31.65	$94.89
07/14/2010	BILL	NUNEZ, NAT & MONICA	$126.54	$126.54
02/23/2010	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0472	$-35.32	$0.00
01/06/2010	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 448	$-35.32	$35.32
10/22/2009	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 411	$-35.32	$70.64
09/01/2009	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 392	$-35.32	$105.96
07/21/2009	BILL	NUNEZ, NAT & MONICA	$141.28	$141.28
03/09/2009	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 326	$-40.98	$0.00
01/13/2009	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 301	$-40.98	$40.98
10/09/2008	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 271	$-40.98	$81.96
08/07/2008	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 243	$-40.99	$122.94
07/10/2008	BILL	NUNEZ, NAT & MONICA	$163.93	$163.93
02/27/2008	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 195	$-42.77	$0.00
12/06/2007	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 173	$-42.77	$42.77
09/28/2007	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 155	$-42.77	$85.54
08/28/2007	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 143	$-42.78	$128.31
07/13/2007	BILL	NUNEZ, NAT & MONICA	$171.09	$171.09
03/02/2007	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 7324	$-45.14	$0.00
11/14/2006	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 7239	$-45.14	$45.14
09/20/2006	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 7180	$-45.14	$90.28
09/15/2006	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 7164	$-45.14	$135.42
07/20/2006	BILL	NUNEZ, NAT & MONICA	$180.56	$180.56
03/13/2006	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 7029	$-46.29	$0.00
01/03/2006	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 6968	$-46.29	$46.29
10/06/2005	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 6879	$-46.29	$92.58
09/06/2005	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 6845	$-46.29	$138.87
08/01/2005	BILL	NUNEZ, NAT & MONICA	$185.16	$185.16
03/10/2005	PAYMENT	NUNEZ, NAT & MONICA CHECK NUM: 6700	$-49.34	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-49.34	$49.34
10/07/2004	PAYMENT	Payment on Old System	$-49.34	$98.68
08/17/2004	PAYMENT	Payment on Old System	$-49.36	$148.02
07/06/2004	BILL	Billed on Old System	$197.38	$197.38