Tax Account TU803457

Owners

DAVID, DARRELL & GLENA
463 EDGEWATER DRIVE
SPRING CREEK, NV 89815-6819

C G PROPERTIES

Account Summary

Account ID TU803457
Account Type Personal Property
Location 463 EDGEWATER DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $18.74
Total $18.74
Paid $18.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$19.76$1.98$21.74$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTDAVID, GLENA A & DARRELL A CHECK 1309$-18.74$0.00
07/10/2024BILLDAVID, DARRELL & GLENA$18.74$18.74
07/27/2023PAYMENTDAVID, GLENDA M & DARRELL A CHECK NUM: 1299$-18.74$0.00
07/12/2023BILLDAVID, DARRELL & GLENA$18.74$18.74
08/15/2022PAYMENTDAVID, DARRELL & GLENA CHECK NUM: 1280$-18.74$0.00
07/13/2022BILLDAVID, DARRELL & GLENA$18.74$18.74
08/05/2021PAYMENTDAVID, GLENA M & DARRELL A CHECK NUM: 1264$-19.98$0.00
07/15/2021BILLDAVID, DARRELL & GLENA$19.98$19.98
07/27/2020PAYMENTDAVID, DARRELL & GLENA CHECK NUM: 1241$-19.76$0.00
07/13/2020BILLDAVID, DARRELL & GLENA$19.76$19.76
09/25/2019PAYMENTDAVID, GLENA M & DARRELL A CHECK NUM: 1223$-21.74$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.98$21.74
07/10/2019BILLDAVID, DARRELL & GLENA$19.76$19.76
07/24/2018PAYMENTDAVID, DARRELL A & GLENA M CHECK NUM: 1196$-19.69$0.00
07/09/2018BILLDAVID, DARRELL & GLENA$19.69$19.69
09/18/2017PAYMENTDAVID, DARRELL & GLENA CHECK NUM: 1164$-19.73$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.79$19.73
07/07/2017BILLDAVID, DARRELL & GLENA$17.94$17.94
09/15/2016PAYMENTDAVID, DARRELL & GLENA CHECK NUM: 1122$-19.73$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.79$19.73
07/08/2016BILLDAVID, DARRELL & GLENA$17.94$17.94
08/10/2015PAYMENTDAVID, DARRELL A & GLENA M CHECK NUM: 1089$-17.94$0.00
07/08/2015BILLDAVID, DARRELL & GLENA$17.94$17.94
09/23/2014PAYMENTDAVID, DARRELL & GLENA CHECK NUM: 01019$-19.73$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$1.79$19.73
07/08/2014BILLDAVID, DARRELL & GLENA$17.94$17.94
10/07/2013PAYMENTDAVID, GLENA M CREDIT: D BANK: OP INTERNET NUM: 154693$-19.73$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$1.79$19.73
07/16/2013BILLDAVID, DARRELL & GLENA$17.94$17.94
03/22/2013PAYMENTDAVID, DARRELL & GLENA CHECK NUM: 227$-1.79$0.00
10/11/2012PAYMENTDAVID, GLENA M & DARRELL A CHECK NUM: 0205$-17.94$1.79
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.79$19.73
07/10/2012BILLDAVID, DARRELL & GLENA$17.94$17.94
02/07/2012PAYMENTDAVID, DARRELL A & GLENA M CHECK NUM: 132$-19.73$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$1.79$19.73
07/14/2011BILLDAVID, DARRELL & GLENA$17.94$17.94