Tax Account TU717880

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Owners

GREEN, BEPPIE
470 CEDARLAWN DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU717880
Account Type	Personal Property
Location	470 CEDARLAWN DR
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.23
Total	$139.23
Paid	$139.23
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	$32.16	$0.00	$32.16	$32.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.68	$0.00	$35.68	$35.68	$0.00
3	01/06/2025	01/16/2025	Paid	$35.68	$0.00	$35.68	$35.68	$0.00
4	03/03/2025	03/13/2025	Paid	$35.71	$0.00	$35.71	$35.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.72	$0.00	$123.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$120.12	$0.00	$120.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$121.16	$3.03	$124.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.62	$2.94	$120.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$114.19	$8.56	$122.75	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	GREEN, BRAD CASH	$-139.23	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.22	$139.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.82	$142.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.22	$130.63
07/10/2024	BILL	GREEN, BEPPIE	$127.41	$127.41
08/04/2023	PAYMENT	MORGAN, CAROL CHECK NUM: 1476	$-123.72	$0.00
07/12/2023	BILL	GREEN, BEPPIE	$123.72	$123.72
08/09/2022	PAYMENT	MORGAN, CAROL A CHECK NUM: 01465	$-120.12	$0.00
07/13/2022	BILL	GREEN, BEPPIE	$120.12	$120.12
09/07/2021	PAYMENT	MORGAN, CAROL CHECK NUM: 1295	$-124.19	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.03	$124.19
07/15/2021	BILL	GREEN, BEPPIE	$121.16	$121.16
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
09/15/2020	PAYMENT	MORGAN, CAROL CHECK NUM: ACH	$-120.55	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.94	$120.56
07/13/2020	BILL	GREEN, BEPPIE	$117.62	$117.62
01/21/2020	PAYMENT	MORGAN, CAROL A CREDIT: D NUM: VELOCITY	$-122.75	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.85	$122.75
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.85	$119.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.86	$117.05
07/10/2019	BILL	GREEN, BEPPIE	$114.19	$114.19
04/09/2019	PAYMENT	MORGAN, CAROL CREDIT: D BANK: OP INTERNET NUM: 00804B	$-121.94	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.77	$121.94
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.77	$119.17
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.77	$116.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.77	$113.63
07/09/2018	BILL	GREEN, BEPPIE	$110.86	$110.86
03/14/2018	PAYMENT	MORGAN, CAROL CREDIT: D BANK: OP INTERNET NUM: 00086D	$-107.87	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.51	$107.87
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.51	$105.36
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.51	$102.85
07/07/2017	BILL	GREEN, BEPPIE	$100.34	$100.34
09/15/2016	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 121162942	$-109.15	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.92	$109.15
07/08/2016	BILL	GREEN, BEPPIE	$99.23	$99.23
08/03/2015	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 114950168	$-96.34	$0.00
07/08/2015	BILL	GREEN, BEPPIE	$96.34	$96.34
08/13/2014	PAYMENT	GREEN, CAROL CASH	$-93.77	$0.00
07/08/2014	BILL	GREEN, BEPPIE	$93.77	$93.77
10/17/2013	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 105381207	$-100.14	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.10	$100.14
07/16/2013	BILL	GREEN, BEPPIE	$91.04	$91.04
03/04/2013	PAYMENT	MORGAN, CAROL CREDIT: D BANK: OP INTERNET NUM: 795748	$-120.53	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.80	$120.53
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.80	$117.73
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.80	$114.93
07/10/2012	BILL	GREEN, BEPPIE	$112.13	$112.13
12/07/2011	PAYMENT	MORGAN, CAROL A CHECK NUM: 1237	$-135.01	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.21	$135.01
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.22	$131.80
07/14/2011	BILL	GREEN, BEPPIE	$128.58	$128.58
03/10/2011	PAYMENT	MORGAN, CAROL CHECK NUM: 1043	$-164.67	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.83	$164.67
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.83	$160.84
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.83	$157.01
07/14/2010	BILL	GREEN, BEPPIE	$153.18	$153.18
04/30/2010	PAYMENT	MORGAN, CAROL CHECK NUM: 1187	$-14.12	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.28	$14.12
01/20/2010	PAYMENT	MORGAN, CAROL CHECK NUM: 1084	$-181.98	$12.84
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.28	$194.82
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.28	$190.54
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.28	$186.26
07/21/2009	BILL	GREEN, BEPPIE	$171.07	$181.98
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.99	$10.91
01/08/2009	PAYMENT	CAROL A MORGAN CHECK NUM: 1079	$-148.83	$9.92
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.96	$158.75
09/11/2008	PAYMENT	CAROL MORGAN CHECK NUM: 1102	$-49.63	$153.79
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.96	$203.42
07/10/2008	BILL	GREEN, BEPPIE	$198.46	$198.46
02/07/2008	PAYMENT	CAROL A MORGAN CHECK NUM: 1030	$-222.71	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.18	$222.71
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.18	$217.53
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.18	$212.35
07/13/2007	BILL	GREEN, BEPPIE	$207.17	$207.17
08/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 28465	$-163.95	$0.00
08/16/2006	PAYMENT	EWING, DAVID R CHECK NUM: 1107	$-54.65	$163.95
07/20/2006	BILL	EWING, DAVID R	$218.60	$218.60
09/27/2005	PAYMENT	BARCEVAC, RALF J CHECK NUM: 1464	$-492.54	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.61	$492.54
08/01/2005	BILL	BARCEVAC, RALF J	$224.19	$486.93
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.97	$262.74
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.97	$256.77
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.97	$250.80
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$5.97	$244.83
07/06/2004	BILL	Billed on Old System	$238.86	$238.86