Tax Account TU943700

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Owners

LUNA, BENJAMIN S
394 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6723

Account Summary

Account ID	TU943700
Account Type	Personal Property
Location	394 SPRING VALLEY PKWY SPRING CREEK
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	$129.04
Total	$129.04
Paid	$129.04
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	$30.06	$0.00	$30.06	$30.06	$0.00
2	10/07/2024	10/17/2024	Paid	$32.99	$0.00	$32.99	$32.99	$0.00
3	01/06/2025	01/16/2025	Paid	$32.99	$0.00	$32.99	$32.99	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.53	$0.00	$110.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$102.34	$0.00	$102.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.09	$0.00	$104.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$100.49	$0.00	$100.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.00	$0.00	$97.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LUNA, BENJAMIN CASH	$-9.67	$0.00
08/30/2024	PAYMENT	LUNA, BENJAMIN SYS ORIG: CASH	$-119.37	$9.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.67	$129.04
08/30/2024	ADJUSTMENT	LUNA, BENJAMIN CASH VOIDED PAYMENT: 940766. REASON: AMENDMENT TO PP 2025	$119.37	$119.37
08/16/2024	PAYMENT	LUNA, BENJAMIN CASH	$-119.37	$0.00
07/10/2024	BILL	LUNA, BENJAMIN S	$119.37	$119.37
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51295	$-82.89	$0.00
08/09/2023	PAYMENT	MCNEAL, MICHAEL J OR MURIEL A CHECK NUM: 2066	$-27.64	$82.89
07/12/2023	BILL	MCNEAL, LEONARD J OR MURIEL A	$110.53	$110.53
08/11/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK	$-102.34	$0.00
07/13/2022	BILL	MCNEAL, LEONARD J OR MURIEL A	$102.34	$102.34
08/13/2021	PAYMENT	MCNEAL, MURIEL & MICHAEL CHECK NUM: 1900	$-104.09	$0.00
07/15/2021	BILL	MCNEAL, LEONARD J OR MURIEL A	$104.09	$104.09
08/17/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1786	$-100.49	$0.00
07/13/2020	BILL	MCNEAL, LEONARD J OR MURIEL A	$100.49	$100.49
08/05/2019	PAYMENT	BRICKER, ROSE K/ T HAAS CHECK NUM: 1668	$-97.00	$0.00
07/10/2019	BILL	MCNEAL, LEONARD J OR MURIEL A	$97.00	$97.00
08/21/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL CHECK NUM: 1559	$-93.96	$0.00
07/09/2018	BILL	MCNEAL, LEONARD J OR MURIEL A	$93.96	$93.96
08/21/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1422	$-84.79	$0.00
07/07/2017	BILL	MCNEAL, LEONARD J OR MURIEL A	$84.79	$84.79
08/02/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1282	$-84.38	$0.00
07/08/2016	BILL	MCNEAL, LEONARD J OR MURIEL A	$84.38	$84.38
08/24/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1164	$-81.92	$0.00
07/08/2015	BILL	MCNEAL, LEONARD J OR MURIEL A	$81.92	$81.92
08/11/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1042	$-80.66	$0.00
07/08/2014	BILL	MCNEAL, LEONARD J OR MURIEL A	$80.66	$80.66
08/07/2013	PAYMENT	MCNEAL, MURIEL CHECK NUM: 4108	$-80.25	$0.00
07/16/2013	BILL	MCNEAL, LEONARD J OR MURIEL A	$80.25	$80.25
08/16/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3990	$-79.02	$0.00
07/10/2012	BILL	MCNEAL, LEONARD J OR MURIEL A	$79.02	$79.02
08/10/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3860	$-75.72	$0.00
07/14/2011	BILL	MCNEAL, LEONARD J OR MURIEL A	$75.72	$75.72