Tax Account TU813202

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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
Balance	$28.24
Currently Due	$28.24

Account ID

TU813202

Account Type

Personal Property

Location

809 SPRING VALLEY PKWY

Balance

$28.24

Currently Due

$28.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.67
Total	$28.24
Paid	$0.00
Balance	$28.24
Due	$28.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.67

Total

$28.24

Paid

$0.00

Balance

$28.24

Due

$28.24

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	$25.67	$2.57	$25.67	$0.00	$28.24

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
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