Tax Account TU913282

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Owners

EMGE, MARY
455 JASPER DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU913282
Account Type	Personal Property
Location	455 JASPER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.05
Total	$29.05
Paid	$29.05
Balance	$0.00
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	$29.05	$0.00	$29.05	$29.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.05	$0.00	$29.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.05	$0.00	$29.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.97	$0.00	$30.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.62	$0.00	$30.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.62	$0.00	$30.62	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	EMGE, MARY CARD	$-29.05	$0.00
07/10/2024	BILL	EMGE, MARY	$29.05	$29.05
08/01/2023	PAYMENT	EMGE, MARY CASH	$-29.05	$0.00
07/12/2023	BILL	EMGE, MARY	$29.05	$29.05
07/29/2022	PAYMENT	EMGE, MARY CREDIT: D	$-29.05	$0.00
07/13/2022	BILL	EMGE, MARY	$29.05	$29.05
08/12/2021	PAYMENT	EMGE, MARY M CHECK NUM: 00975	$-30.97	$0.00
07/15/2021	BILL	EMGE, MARY	$30.97	$30.97
08/04/2020	PAYMENT	EMGE, MARY M CHECK NUM: 00904	$-30.62	$0.00
07/13/2020	BILL	EMGE, MARY	$30.62	$30.62
07/23/2019	PAYMENT	EMGE, MARY CREDIT: D	$-30.62	$0.00
07/10/2019	BILL	EMGE, MARY	$30.62	$30.62
08/07/2018	PAYMENT	EMGE, MARY M CHECK NUM: 786	$-30.51	$0.00
07/09/2018	BILL	EMGE, MARY	$30.51	$30.51
08/17/2017	PAYMENT	EMGE, MARY CHECK NUM: 768	$-27.80	$0.00
07/07/2017	BILL	EMGE, MARY	$27.80	$27.80
07/15/2016	PAYMENT	EMGE, MARY CHECK NUM: 610	$-27.80	$0.00
07/08/2016	BILL	EMGE, MARY	$27.80	$27.80
08/05/2015	PAYMENT	EMGE, MARY M CHECK NUM: 00531	$-27.80	$0.00
07/08/2015	BILL	EMGE, MARY	$27.80	$27.80
10/13/2014	PAYMENT	MORTENSEN, RICHARD CREDIT: D NUM: OPVISA 061814	$-30.58	$0.00
10/10/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$30.58
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$230.58
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.78	$30.58
07/08/2014	BILL	MORTENSEN, RICHARD AND	$27.80	$27.80
10/08/2013	PAYMENT	MORTENSEN, RICHARD A CREDIT: D	$-30.58	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.78	$30.58
07/16/2013	BILL	MORTENSEN, RICHARD AND	$27.80	$27.80
08/28/2012	PAYMENT	JANE B FRANKLIN CREDIT: D BANK: WF INTERNET NUM: 012082803056845	$-27.80	$0.00
07/10/2012	BILL	FRANKLIN, JANE B	$27.80	$27.80
07/19/2011	PAYMENT	FRANKLIN, JANE B CHECK NUM: 3609	$-27.80	$0.00
07/14/2011	BILL	FRANKLIN, JANE B	$27.80	$27.80