Tax Account TU724960

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Owners

SPENCE, RALPH W JR & JONA JO
808 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-7256

NEVADA STATE BANK

Account Summary

Account ID	TU724960
Account Type	Personal Property
Location	808 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU724960

Account Type

Personal Property

Location

808 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.45
Total	$164.45
Paid	$164.45
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

$164.45

Total

$164.45

Paid

$164.45

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	$37.84	$0.00	$37.84	$37.84	$0.00
2	10/07/2024	10/17/2024	Paid	$42.20	$0.00	$42.20	$42.20	$0.00
3	01/06/2025	01/16/2025	Paid	$42.20	$0.00	$42.20	$42.20	$0.00
4	03/03/2025	03/13/2025	Paid	$42.21	$0.00	$42.21	$42.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.08	$0.00	$146.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$141.83	$0.00	$141.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$142.90	$0.00	$142.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$138.75	$0.00	$138.75	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$134.72	$0.00	$134.72	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK 260	$-13.99	$0.00
08/30/2024	PAYMENT	SPENCE, RALPH W JR & JONA JO SYS 0268 ORIG: CHECK	$-150.46	$13.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.99	$164.45
08/30/2024	ADJUSTMENT	SPENCE, RALPH W JR & JONA JO CHECK 0268 VOIDED PAYMENT: 921961. REASON: AMENDMENT TO PP 2025	$150.46	$150.46
08/05/2024	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK 0268	$-150.46	$0.00
07/10/2024	BILL	SPENCE, RALPH W JR & JONA JO	$150.46	$150.46
08/11/2023	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 262	$-146.08	$0.00
07/12/2023	BILL	SPENCE, RALPH W JR & JONA JO	$146.08	$146.08
10/04/2022	PAYMENT	SPENCE, JONA J CREDIT: D BANK: OP INTERNET NUM: 018265	$-106.35	$0.00
08/17/2022	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 243	$-35.48	$106.35
07/13/2022	BILL	SPENCE, RALPH W JR & JONA JO	$141.83	$141.83
08/13/2021	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 238	$-142.90	$0.00
07/15/2021	BILL	SPENCE, RALPH W JR & JONA JO	$142.90	$142.90
08/04/2020	PAYMENT	SPENCE, RALPH W & JONA JO CHECK NUM: 231	$-138.75	$0.00
07/13/2020	BILL	SPENCE, RALPH W JR & JONA JO	$138.75	$138.75
08/06/2019	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 221	$-134.72	$0.00
07/10/2019	BILL	SPENCE, RALPH W JR & JONA JO	$134.72	$134.72
07/31/2018	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 216	$-130.80	$0.00
07/09/2018	BILL	SPENCE, RALPH W JR & JONA JO	$130.80	$130.80
08/01/2017	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 213	$-118.38	$0.00
07/07/2017	BILL	SPENCE, RALPH W JR & JONA JO	$118.38	$118.38
08/03/2016	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 202	$-117.05	$0.00
07/08/2016	BILL	SPENCE, RALPH W JR & JONA JO	$117.05	$117.05
07/29/2015	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 680	$-113.64	$0.00
07/08/2015	BILL	SPENCE, RALPH W JR & JONA JO	$113.64	$113.64
08/14/2014	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 639	$-112.08	$0.00
07/08/2014	BILL	SPENCE, RALPH W JR & JONA JO	$112.08	$112.08
08/07/2013	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 591	$-134.16	$0.00
07/16/2013	BILL	SPENCE, RALPH W JR & JONA JO	$134.16	$134.16
07/18/2012	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 177	$-158.63	$0.00
07/10/2012	BILL	SPENCE, RALPH W JR & JONA JO	$158.63	$158.63
08/10/2011	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 642	$-176.77	$0.00
07/14/2011	BILL	SPENCE, RALPH W JR & JONA JO	$176.77	$176.77
08/04/2010	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 534	$-206.34	$0.00
07/14/2010	BILL	SPENCE, RALPH W JR & JONA JO	$206.34	$206.34
01/05/2010	PAYMENT	JONA J SPENCE CREDIT: D BANK: INTERNET PMT	$-56.69	$0.00
11/20/2009	PAYMENT	JONA J SPENCE CREDIT: D BANK: INTERNET PMT	$-56.69	$56.69
08/11/2009	PAYMENT	SPENCE, RALPH W JR & JONA CREDIT: D BANK: INTERNET PMT	$-113.40	$113.38
07/21/2009	BILL	SPENCE, RALPH W JR & JONA JO	$226.78	$226.78
11/13/2008	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 367	$-64.97	$0.00
10/09/2008	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 355	$-64.97	$64.97
08/14/2008	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 338	$-129.97	$129.94
07/10/2008	BILL	SPENCE, RALPH W JR & JONA JO	$259.91	$259.91
12/26/2007	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 262	$-67.11	$0.00
11/14/2007	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 290	$-67.11	$67.11
07/31/2007	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 244	$-134.22	$134.22
07/13/2007	BILL	SPENCE, RALPH W JR & JONA JO	$268.44	$268.44
02/27/2007	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 200	$-70.20	$0.00
11/28/2006	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 487	$-70.20	$70.20
10/02/2006	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 455	$-70.20	$140.40
08/09/2006	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 431	$-70.23	$210.60
07/20/2006	BILL	SPENCE, RALPH W JR & JONA JO	$280.83	$280.83
09/28/2005	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 380	$-214.38	$0.00
08/31/2005	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK BANK: 3 NUM: 362	$-71.47	$214.38
08/01/2005	BILL	SPENCE, RALPH W JR & JONA JO	$285.85	$285.85
11/01/2004	PAYMENT	Payment on Old System	$-151.38	$0.00
08/19/2004	PAYMENT	Payment on Old System	$-151.38	$151.38
07/06/2004	BILL	Billed on Old System	$302.76	$302.76