Tax Account TU885690

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Owners

OVERHOLSER, SHECKY JAMES
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

GRANITE COMMUNITY BANK

Account Summary

Account ID	TU885690
Account Type	Personal Property
Location	451 TIFFANY DR SPRING CREEK
Balance	$144.25
Currently Due	$0.00

Account ID

TU885690

Account Type

Personal Property

Location

451 TIFFANY DR
SPRING CREEK

Balance

$144.25

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.13
Total	$189.13
Paid	$44.88
Balance	$144.25
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$189.13

Total

$189.13

Paid

$44.88

Balance

$144.25

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	$44.88	$0.00	$44.88	$44.88	$0.00
2	10/07/2024	10/17/2024	Due	$48.07	$0.00	$48.07	$0.00	$48.07
3	01/06/2025	01/16/2025	Due	$48.07	$0.00	$48.07	$0.00	$96.14
4	03/03/2025	03/13/2025	Due	$48.11	$0.00	$48.11	$0.00	$144.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.26	$0.00	$165.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$153.02	$7.65	$160.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.62	$0.00	$155.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$150.09	$0.00	$150.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$144.87	$3.62	$148.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	Y AND T INVESTM SYS WF - 024081503073354 ORIG: EBOX	$-44.88	$144.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.66	$189.13
08/30/2024	ADJUSTMENT	Y AND T INVESTM EBOX WF - 024081503073354 VOIDED PAYMENT: 930574. REASON: AMENDMENT TO PP 2025	$44.88	$178.47
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073354	$-44.88	$133.59
07/10/2024	BILL	OVERHOLSER, SHECKY JAMES	$178.47	$178.47
08/15/2023	PAYMENT	Y AND T INVESTM CREDIT: D BANK: WF INTERNET NUM: 023081503119410	$-165.26	$0.00
07/12/2023	BILL	OVERHOLSER, SHECKY JAMES	$165.26	$165.26
04/03/2023	PAYMENT	Y & T INVESTMENTS CHECK NUM: 052	$-84.13	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.83	$84.13
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.82	$80.30
10/04/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0940	$-38.27	$76.48
08/15/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0928	$-38.27	$114.75
07/13/2022	BILL	OVERHOLSER, SHECKY JAMES	$153.02	$153.02
08/26/2021	PAYMENT	Y & T INVESTMENTS CHECK NUM: 016	$-155.62	$0.00
07/15/2021	BILL	OVERHOLSER, SHECKY JAMES	$155.62	$155.62
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/26/2020	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1409	$-150.08	$0.01
07/13/2020	BILL	OVERHOLSER, SHECKY JAMES	$150.09	$150.09
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-36.21	$0.00
01/14/2020	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1378	$-36.21	$36.21
10/10/2019	PAYMENT	Y AND T INVESTMENTS CHECK NUM: 1367	$-76.07	$72.42
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$148.49
07/10/2019	BILL	OVERHOLSER, SHECKY JAMES	$144.87	$144.87
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1336	$-154.72	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.52	$154.72
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.52	$151.20
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.52	$147.68
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.52	$144.16
07/09/2018	BILL	OVERHOLSER, SHECKY JAMES	$140.64	$140.64
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-129.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.17	$129.95
07/07/2017	BILL	OVERHOLSER, SHECKY JAMES	$126.78	$126.78
01/12/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1286	$-132.42	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.15	$132.42
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.15	$129.27
07/08/2016	BILL	OVERHOLSER, SHECKY JAMES	$126.12	$126.12
03/28/2016	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1223	$-131.19	$0.00
03/28/2016	AMENDMENT	SEIZURE NOTICE DIDN'T INCL PEN	$-3.05	$131.19
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.05	$134.24
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.05	$131.19
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.05	$128.14
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.05	$125.09
07/08/2015	BILL	OVERHOLSER, SHECKY JAMES	$122.04	$122.04
08/07/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 1036	$-119.99	$0.00
07/08/2014	BILL	OVERHOLSER, SHECKY JAMES	$119.99	$119.99
04/16/2014	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 3833	$-126.04	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.86	$126.04
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.86	$123.18
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.86	$120.32
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.87	$117.46
07/16/2013	BILL	OVERHOLSER, SHECKY JAMES	$114.59	$114.59
04/24/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3660	$-123.80	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.81	$123.80
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.81	$120.99
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.81	$118.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.81	$115.37
07/10/2012	BILL	OVERHOLSER, SHECKY JAMES	$112.56	$112.56
06/13/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3526	$-136.65	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$136.65
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$129.65
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.70	$29.65
12/08/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1794	$-56.60	$26.95
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.70	$83.55
08/26/2011	PAYMENT	OVERHOLSER, SHECKY JAMES CHECK NUM: 1787	$-26.95	$80.85
07/14/2011	BILL	OVERHOLSER, SHECKY JAMES	$107.80	$107.80