Tax Account TU7A7452

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Owners

JUNGE, JESSICA DAWN
630 HOLIDAY DR
SPRING CREEK, NV 89815-6622

Account Summary

Account ID	TU7A7452
Account Type	Personal Property
Location	377 KIMBLE DR SPRING CREEK
Balance	$29.27
Currently Due	$29.27

$29.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.61
Total	$29.27
Paid	$0.00
Balance	$29.27
Due	$29.27
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.61	$2.66	$26.61	$0.00	$29.27	Pay $29.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.61	$2.66	$29.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.38	$2.84	$31.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.05	$2.81	$30.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.66	$29.27
07/10/2024	BILL	JUNGE, JESSICA DAWN	$26.61	$26.61
08/21/2023	PAYMENT	JUNGE, JESSICA CREDIT: D	$-26.61	$0.00
07/12/2023	BILL	JUNGE, PAMELA	$26.61	$26.61
09/15/2022	PAYMENT	JUNGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 437140	$-29.27	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.66	$29.27
07/13/2022	BILL	JUNGE, PAMELA	$26.61	$26.61
08/31/2021	PAYMENT	JUNGE, PAMELA CASH	$-31.22	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.84	$31.22
07/15/2021	BILL	JAMES, JESSE ALAN AND (JTWROS)	$28.38	$28.38
03/08/2021	PAYMENT	JUNGE, PAMELA J CHECK NUM: ACH	$-30.86	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.81	$30.86
07/13/2020	BILL	JAMES, JESSE ALAN AND (JTWROS)	$28.05	$28.05
08/20/2019	PAYMENT	WILSON, REBECCA L CREDIT: D	$-28.05	$0.00
07/10/2019	BILL	JAMES, JESSE ALAN AND (JTWROS)	$28.05	$28.05
08/13/2018	PAYMENT	WILSON, REBECCA CASH	$-27.95	$0.00
07/09/2018	BILL	JUNGE, PAMELA	$27.95	$27.95
08/10/2017	PAYMENT	JUNGE, PAMELA JO CREDIT: D BANK: OP INTERNET NUM: 391182	$-25.47	$0.00
07/07/2017	BILL	JUNGE, PAMELA	$25.47	$25.47
08/02/2016	PAYMENT	JUNGE, PAMELA CREDIT: D BANK: OP INTERNET NUM: 031560	$-25.47	$0.00
07/08/2016	BILL	DE GROAT, MICHAEL W	$25.47	$25.47
07/24/2015	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 444	$-25.47	$0.00
07/08/2015	BILL	DE GROAT, MICHAEL W	$25.47	$25.47
08/06/2014	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 94-77/1224 917	$-25.47	$0.00
07/08/2014	BILL	DE GROAT, MICHAEL W	$25.47	$25.47
07/30/2013	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 1	$-25.47	$0.00
07/16/2013	BILL	DE GROAT, MICHAEL W	$25.47	$25.47
10/02/2012	PAYMENT	DE GROAT, MICHAEL CREDIT: D NUM: OP 047480	$-28.02	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.55	$28.02
07/10/2012	BILL	DE GROAT, MICHAEL W	$25.47	$25.47
08/02/2011	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 165	$-25.47	$0.00
07/14/2011	BILL	DE GROAT, MICHAEL W	$25.47	$25.47