Tax Account TU960133

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Owners

ESTES, MICHAEL OR ANGELA
443 LIPPARELLI LN UNIT #6
SPRING CREEK, NV 89815

Account Summary

Account ID	TU960133
Account Type	Personal Property
Location	216 DRY CREEK RD
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	$41.04
Total	$41.04
Paid	$41.04
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	$41.04	$0.00	$41.04	$41.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.04	$0.00	$41.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$41.04	$0.00	$41.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$43.27	$0.00	$43.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$43.27	$0.00	$43.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024081603098392	$-41.04	$0.00
07/10/2024	BILL	ESTES, MICHAEL OR ANGELA	$41.04	$41.04
08/18/2023	PAYMENT	ANGELA J ESTES CREDIT: D BANK: WF INTERNET NUM: 023081803108350	$-41.04	$0.00
07/12/2023	BILL	ESTES, MICHAEL OR ANGELA	$41.04	$41.04
08/12/2022	PAYMENT	ANGELA J ESTES CREDIT: D BANK: WF INTERNET NUM: 022081203109833	$-41.04	$0.00
07/13/2022	BILL	ESTES, MICHAEL OR ANGELA	$41.04	$41.04
08/13/2021	PAYMENT	ANGELA J ESTES CREDIT: D BANK: WF INTERNET NUM: 021081303140476	$-43.76	$0.00
07/15/2021	BILL	ESTES, MICHAEL OR ANGELA	$43.76	$43.76
08/14/2020	PAYMENT	ESTES, ANGELA CHECK NUM: 020081403167969	$-43.27	$0.00
07/13/2020	BILL	ESTES, MICHAEL OR ANGELA	$43.27	$43.27
08/16/2019	PAYMENT	ANGELA J ESTES CREDIT: D BANK: WF INTERNET NUM: 019081603113960	$-43.27	$0.00
07/10/2019	BILL	ESTES, MICHAEL OR ANGELA	$43.27	$43.27
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4662	$-43.11	$0.00
07/09/2018	BILL	MCDANIEL, GLEN & DEBORAH A	$43.11	$43.11
08/21/2017	PAYMENT	MCDANIEL, D A CHECK NUM: 6555	$-39.28	$0.00
07/07/2017	BILL	MCDANIEL, GLEN & DEBORAH A	$39.28	$39.28
08/08/2016	PAYMENT	MCDANIEL, D.A. CHECK NUM: 6203	$-39.28	$0.00
07/08/2016	BILL	MCDANIEL, GLEN & DEBORAH A	$39.28	$39.28
08/21/2015	PAYMENT	MCDANIEL, D.A. CHECK NUM: 5836	$-39.28	$0.00
07/08/2015	BILL	MCDANIEL, GLEN & DEBORAH A	$39.28	$39.28
08/21/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 5533	$-74.23	$0.00
07/08/2014	BILL	MCDANIEL, GLEN & DEBORAH A	$74.23	$74.23
08/23/2013	PAYMENT	MCDANIEL, D.A. CHECK NUM: 14493	$-74.23	$0.00
07/16/2013	BILL	MCDANIEL, GLEN & DEBORAH A	$74.23	$74.23
08/23/2012	PAYMENT	MCDANIEL, GLEN & DEBORAH A CHECK NUM: 14118	$-71.49	$0.00
07/10/2012	BILL	MCDANIEL, GLEN & DEBORAH A	$71.49	$71.49
08/11/2011	PAYMENT	MCDANIEL, GLEN & DEBORAH A CHECK NUM: 13754	$-68.34	$0.00
07/14/2011	BILL	MCDANIEL, GLEN & DEBORAH A	$68.34	$68.34