Tax Account TU8S3448

Print Page · · Payments Cart · New Search

Owners

TREGIDGA, RYAN OR CHARLI MCCOMB
1217 PANACA ST
SPRING CREEK, NV 89815

TREGIDGA, RYAN OR

HORTTOR, NORMAN E

Account Summary

Account ID	TU8S3448
Account Type	Personal Property
Location	CORTEZ AVE
Balance	$11.78
Currently Due	$11.78

Account ID

TU8S3448

Account Type

Personal Property

Location

CORTEZ AVE

Balance

$11.78

Currently Due

$11.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.71
Total	$11.78
Paid	$0.00
Balance	$11.78
Due	$11.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.71

Total

$11.78

Paid

$0.00

Balance

$11.78

Due

$11.78

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	$10.71	$1.07	$10.71	$0.00	$11.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$11.42	$1.14	$12.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	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	$1.07	$11.78
07/10/2024	BILL	TREGIDGA, RYAN OR CHARLI MCCOMB	$10.71	$10.71
08/28/2023	PAYMENT	SMITH, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 67520D	$-10.71	$0.00
07/12/2023	BILL	TREGIDGA, RYAN OR CHARLI MCCOM	$10.71	$10.71
08/16/2022	PAYMENT	SMITH, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 28407D	$-10.71	$0.00
07/13/2022	BILL	TREGIDGA, RYAN OR CHARLI MCCOM	$10.71	$10.71
10/07/2021	PAYMENT	SMITH, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 081671	$-12.56	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.14	$12.56
07/15/2021	BILL	TREGIDGA, RYAN OR CHARLI MCCOM	$11.42	$11.42
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2017	PAYMENT	NORMAN HORTTOR ENTEPRISES CHECK NUM: 1744	$-20.50	$0.00
07/07/2017	BILL	HAYES, DONALD OR ALICE	$20.50	$20.50
08/04/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-20.50	$0.00
07/08/2016	BILL	HAYES, DONALD OR ALICE	$20.50	$20.50
07/21/2015	PAYMENT	HAYES, DON P CHECK NUM: 4722	$-20.50	$0.00
07/08/2015	BILL	HAYES, DONALD OR ALICE	$20.50	$20.50
07/28/2014	PAYMENT	HAYES, DON CHECK NUM: 4394	$-20.50	$0.00
07/08/2014	BILL	HAYES, DONALD OR ALICE	$20.50	$20.50
08/09/2013	PAYMENT	HAYES, DON P SR CHECK NUM: 4251	$-20.50	$0.00
07/16/2013	BILL	HAYES, DONALD OR ALICE	$20.50	$20.50
07/20/2012	PAYMENT	HAYES, DON P SR CHECK NUM: 3945	$-20.50	$0.00
07/10/2012	BILL	HAYES, DONALD OR ALICE	$20.50	$20.50
08/01/2011	PAYMENT	HAYES, DONALD OR ALICE CHECK NUM: 3596	$-20.50	$0.00
07/14/2011	BILL	HAYES, DONALD OR ALICE	$20.50	$20.50
04/11/2011	PAYMENT	HAYES, DONALD OR ALICE CHECK NUM: 3617	$-2.06	$0.00
09/03/2010	PAYMENT	HAYES, DONALD OR ALICE CHECK NUM: 3408	$-20.61	$2.06
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.06	$22.67
07/14/2010	BILL	HAYES, DONALD OR ALICE	$20.61	$20.61
08/20/2009	PAYMENT	HAYES, DONALD OR ALICE CHECK NUM: 3120	$-28.52	$0.00
07/21/2009	BILL	HAYES, DONALD OR ALICE	$20.61	$28.52
05/07/2009	PAYMENT	HAYES, DONALD OR ALICE CHECK NUM: MO	$-16.82	$7.91
10/16/2008	ADJUSTMENT	Returned check #2947 NUM: 2947	$24.73	$24.73
10/07/2008	VOID	HAYES, DONALD OR ALICE CHECK NUM: 2947	$-24.73	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.06	$24.73
08/21/2008	ADJUSTMENT	NSF CK #1931 NUM: 1931	$22.67	$22.67
08/12/2008	VOID	HAYES, DONALD OR ALICE CHECK NUM: 1931	$-22.67	$0.00
07/10/2008	BILL	HAYES, DONALD OR ALICE	$20.61	$22.67
09/10/2007	PAYMENT	HAYES, ALICE CHECK NUM: 1786	$-20.61	$2.06
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.06	$22.67
07/13/2007	BILL	HAYES, DONALD OR ALICE	$20.61	$20.61
08/07/2006	PAYMENT	HAYES, DON CHECK NUM: 1900	$-20.61	$0.00
07/20/2006	BILL	HAYES, DONALD OR ALICE	$20.61	$20.61
01/17/2006	PAYMENT	HAYES, DONALD OR ALICE CHECK NUM: 2777	$-22.64	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.06	$22.64
08/01/2005	BILL	HAYES, DONALD OR ALICE	$20.58	$20.58
08/09/2004	PAYMENT	Payment on Old System	$-20.61	$0.00
07/06/2004	BILL	Billed on Old System	$20.61	$20.61