Tax Account TU813202
Owners
THORN, JOHNNY WAYNE OR
558 TIFFANY DR
SPRING CREEK, NV 89815-6447
BAUMGARTNER, FRED OR CATHIE
THORN, KATHERINE MARIE
Account Summary
| Account ID | TU813202 |
|---|---|
| Account Type | Personal Property |
| Location | 809 SPRING VALLEY PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $25.67 | $2.57 | $28.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.67 | $0.00 | $25.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.38 | $2.74 | $30.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.07 | $0.00 | $27.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.07 | $0.00 | $27.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | AMENDMENT | REMOVE BILL HOME DAMAGED BY FIRE 06/2023 | $-28.24 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.57 | $28.24 |
| 07/10/2024 | BILL | THORN, JOHNNY WAYNE OR | $25.67 | $25.67 |
| 03/04/2024 | PAYMENT | ERIN THORN ONLINE | $-28.24 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.57 | $28.24 |
| 07/12/2023 | BILL | THORN, JOHNNY WAYNE OR | $25.67 | $25.67 |
| 07/14/2022 | PAYMENT | THORN, ERIN CREDIT: D BANK: OP INTERNET NUM: 223770 | $-25.67 | $0.00 |
| 07/13/2022 | BILL | THORN, JOHNNY WAYNE OR | $25.67 | $25.67 |
| 10/06/2021 | PAYMENT | THORN, ERIN CREDIT: D BANK: OP INTERNET NUM: 505786 | $-30.12 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.74 | $30.12 |
| 07/15/2021 | BILL | THORN, JOHNNY WAYNE OR | $27.38 | $27.38 |
| 08/17/2020 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311 | $-27.07 | $0.00 |
| 07/13/2020 | BILL | THORN, JOHNNY WAYNE OR | $27.07 | $27.07 |
| 08/16/2019 | PAYMENT | BAUMGARTNER, FRED CREDIT: D | $-27.07 | $0.00 |
| 07/10/2019 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $27.07 | $27.07 |
| 08/20/2018 | PAYMENT | BAUMGARTNER, FRED & CATHY CASH | $-26.97 | $0.00 |
| 07/09/2018 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $26.97 | $26.97 |
| 08/22/2017 | PAYMENT | BSUMGSTYNRT, FRED & CATHIE CHECK NUM: 4084 | $-24.57 | $0.00 |
| 07/07/2017 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $24.57 | $24.57 |
| 08/15/2016 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008 | $-24.57 | $0.00 |
| 07/08/2016 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $24.57 | $24.57 |
| 08/17/2015 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3921 | $-24.57 | $0.00 |
| 07/08/2015 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $24.57 | $24.57 |
| 08/11/2014 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793 | $-24.57 | $0.00 |
| 07/08/2014 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $24.57 | $24.57 |
| 08/22/2013 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635 | $-24.57 | $0.00 |
| 07/16/2013 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $24.57 | $24.57 |
| 08/20/2012 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469 | $-24.57 | $0.00 |
| 07/10/2012 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $24.57 | $24.57 |
| 08/01/2011 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3307 | $-24.57 | $0.00 |
| 07/14/2011 | BILL | BAUMGARTNER, FRED & CATHIE MAR | $24.57 | $24.57 |
