Tax Account TU7568BF

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Owners

COURSEY, DONALD ROY JR OR COURSEY, COLLETTE
PO BOX 8292
SPRING CREEK, NV 89815-0005

Account Summary

Account ID	TU7568BF
Account Type	Personal Property
Location	2150 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU7568BF

Account Type

Personal Property

Location

2150 MCCLELLAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.03
Total	$155.03
Paid	$155.03
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

$155.03

Total

$155.03

Paid

$155.03

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	$37.24	$0.00	$37.24	$37.24	$0.00
2	10/07/2024	10/17/2024	Paid	$39.25	$0.00	$39.25	$39.25	$0.00
3	01/06/2025	01/16/2025	Paid	$39.25	$0.00	$39.25	$39.25	$0.00
4	03/03/2025	03/13/2025	Paid	$39.29	$0.00	$39.29	$39.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.04	$0.00	$137.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$126.89	$0.00	$126.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$127.65	$0.00	$127.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$123.92	$0.00	$123.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.32	$0.00	$120.32	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	COURSEY, DONALD R CARD	$-7.03	$0.00
08/30/2024	PAYMENT	COURSEY, DONALD SYS ORIG: CARD	$-148.00	$7.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.03	$155.03
08/30/2024	ADJUSTMENT	COURSEY, DONALD CARD VOIDED PAYMENT: 926572. REASON: AMENDMENT TO PP 2025	$148.00	$148.00
08/12/2024	PAYMENT	COURSEY, DONALD CARD	$-148.00	$0.00
07/10/2024	BILL	COURSEY, DONALD ROY JR OR COURSEY, COLLETTE	$148.00	$148.00
08/09/2023	PAYMENT	COURSEY, DONALD ROY JR OR CREDIT: D	$-137.04	$0.00
07/12/2023	BILL	COURSEY, DONALD ROY JR OR	$137.04	$137.04
07/29/2022	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1258	$-126.89	$0.00
07/13/2022	BILL	COURSEY, DONALD ROY JR OR	$126.89	$126.89
08/13/2021	PAYMENT	COURSEY, DON CREDIT: D	$-127.65	$0.00
07/15/2021	BILL	FRANCOM, WILLIAM B AND KAY	$127.65	$127.65
07/29/2020	PAYMENT	COURSEY, DONALD ROY CREDIT: D	$-123.92	$0.00
07/13/2020	BILL	FRANCOM, WILLIAM B AND KAY	$123.92	$123.92
08/14/2019	PAYMENT	COURSEY, DONALD R CREDIT: D	$-120.32	$0.00
07/10/2019	BILL	FRANCOM, WILLIAM B AND KAY	$120.32	$120.32
08/22/2018	PAYMENT	COURSEY, DONALD R CHECK NUM: 2057	$-116.82	$0.00
07/09/2018	BILL	FRANCOM, WILLIAM B AND KAY	$116.82	$116.82
09/25/2017	PAYMENT	COURSEY, DONALD R CHECK NUM: 2036	$-107.81	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.63	$107.81
07/07/2017	BILL	FRANCOM, WILLIAM B AND KAY	$105.18	$105.18
07/26/2016	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1201	$-104.48	$0.00
07/08/2016	BILL	FRANCOM, WILLIAM B AND KAY	$104.48	$104.48
08/20/2015	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1174	$-101.44	$0.00
07/08/2015	BILL	FRANCOM, WILLIAM B ANDKAY	$101.44	$101.44
08/28/2014	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1115	$-97.86	$0.00
07/08/2014	BILL	FRANCOM, WILLIAM B ANDKAY	$97.86	$97.86
08/26/2013	PAYMENT	COURSEY, DONALD CHECK NUM: 1888	$-90.78	$0.00
07/16/2013	BILL	FRANCOM, WILLIAM B ANDKAY	$90.78	$90.78
09/27/2012	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1051	$-97.70	$0.00
09/27/2012	AMENDMENT	Removed pen, too small to bill	$-0.10	$97.70
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.89	$97.80
07/10/2012	BILL	FRANCOM, WILLIAM B ANDKAY	$88.91	$88.91
08/22/2011	PAYMENT	COURSEY, DONALD R CHECK NUM: 1745	$-85.15	$0.00
07/14/2011	BILL	FRANCOM, WILLIAM B ANDKAY	$85.15	$85.15