Tax Account TU9608AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MILANO, TONI ROSE
PO BOX 8028
SPRING CREEK, NV 89815-0001

Account Summary

Account ID	TU9608AB
Account Type	Personal Property
Location	451 EDGEWATER 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	$263.15
Total	$263.15
Paid	$263.15
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	$61.12	$0.00	$61.12	$61.12	$0.00
2	10/07/2024	10/17/2024	Paid	$67.34	$0.00	$67.34	$67.34	$0.00
3	01/06/2025	01/16/2025	Paid	$67.34	$0.00	$67.34	$67.34	$0.00
4	03/03/2025	03/13/2025	Paid	$67.35	$0.00	$67.35	$67.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$225.40	$0.00	$225.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$208.70	$0.00	$208.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$212.28	$0.00	$212.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$197.84	$0.00	$197.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	TONI MILANO EBOX WF - 024112203083749	$-70.63	$0.00
09/27/2024	PAYMENT	TONI MILANO EBOX WF - 024092703085214	$-70.63	$70.63
08/30/2024	PAYMENT	TONI MILANO SYS WF - 024083003126406 ORIG: EBOX	$-60.77	$141.26
08/30/2024	PAYMENT	TONI MILANO SYS WF - 024081603098336 ORIG: EBOX	$-61.12	$202.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.72	$263.15
08/30/2024	ADJUSTMENT	TONI MILANO EBOX WF - 024081603098336 VOIDED PAYMENT: 939987. REASON: AMENDMENT TO PP 2025	$61.12	$243.43
08/30/2024	ADJUSTMENT	TONI MILANO EBOX WF - 024083003126406 VOIDED PAYMENT: 948330. REASON: AMENDMENT TO PP 2025	$60.77	$182.31
08/30/2024	PAYMENT	TONI MILANO EBOX WF - 024083003126406	$-60.77	$121.54
08/16/2024	PAYMENT	TONI MILANO EBOX WF - 024081603098336	$-61.12	$182.31
07/10/2024	BILL	MILANO, TONI ROSE	$243.43	$243.43
10/30/2023	PAYMENT	TONI MILANO EBOX WF - 023102703094533	$-56.35	$0.00
09/15/2023	PAYMENT	TONI MILANO EBOX WF - 023091503121568	$-56.35	$56.35
09/12/2023	PAYMENT	MILANO, TONI CHECK EBOX	$-56.35	$112.70
07/25/2023	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 023072503097614	$-56.35	$169.05
07/12/2023	BILL	MILANO, TONI ROSE	$225.40	$225.40
10/31/2022	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 022102803109176	$-52.17	$0.00
09/30/2022	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 022093003147963	$-52.17	$52.17
09/02/2022	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 022090203172574	$-52.17	$104.34
08/05/2022	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 022080503130918	$-52.19	$156.51
07/13/2022	BILL	MILANO, TONI ROSE	$208.70	$208.70
11/12/2021	PAYMENT	MILANO, TONI CHECK NUM: EBOX PYMT	$-53.07	$0.00
10/15/2021	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 021101503155970	$-53.07	$53.07
09/17/2021	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 021091703134363	$-53.07	$106.14
08/13/2021	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 021081303140426	$-53.07	$159.21
07/15/2021	BILL	MILANO, TONI ROSE	$212.28	$212.28
11/02/2020	PAYMENT	MILANO, TONI CHECK NUM: 020103003225065	$-51.24	$0.00
10/02/2020	PAYMENT	MILANO, TONI CHECK NUM: 02010020322566	$-51.24	$51.24
09/04/2020	PAYMENT	MILANO, TONI CHECK NUM: 020090403207356	$-51.24	$102.48
08/10/2020	PAYMENT	MILANO, TONI CHECK NUM: 020081003110108	$-51.24	$153.72
07/13/2020	BILL	MILANO, TONI ROSE	$204.96	$204.96
12/13/2019	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 019121303175487	$-49.46	$0.00
11/01/2019	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 019110103273365	$-49.46	$49.46
09/20/2019	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 019092003107055	$-49.46	$98.92
08/09/2019	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 019080903114303	$-49.46	$148.38
07/10/2019	BILL	MILANO, TONI ROSE	$197.84	$197.84
10/19/2018	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 018101903072817	$-47.90	$0.00
10/05/2018	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 018100503120371	$-47.90	$47.90
09/25/2018	PAYMENT	TONI MILANO CREDIT: D BANK: WF INTERNET NUM: 018092503074194	$-47.90	$95.80
08/21/2018	PAYMENT	MILANO, TONI R CHECK NUM: 3443	$-47.90	$143.70
07/09/2018	BILL	MILANO, TONI ROSE	$191.60	$191.60
12/29/2017	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3426	$-86.44	$0.00
09/22/2017	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3422	$-43.22	$86.44
08/21/2017	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3417	$-43.24	$129.66
07/07/2017	BILL	MILANO, TONI ROSE	$172.90	$172.90
11/07/2016	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3373	$-86.02	$0.00
09/29/2016	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3369	$-43.01	$86.02
08/15/2016	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3363	$-43.03	$129.03
07/08/2016	BILL	MILANO, TONI ROSE	$172.06	$172.06
12/30/2015	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3316	$-41.75	$0.00
12/02/2015	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3310	$-41.75	$41.75
10/01/2015	PAYMENT	MILANO, TONI R CHECK NUM: 3298	$-41.75	$83.50
08/14/2015	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3288	$-41.76	$125.25
07/08/2015	BILL	MILANO, TONI ROSE	$167.01	$167.01
12/26/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3227	$-41.12	$0.00
12/01/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3220	$-41.12	$41.12
09/29/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3206	$-41.12	$82.24
08/14/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3196	$-41.14	$123.36
07/08/2014	BILL	MILANO, TONI ROSE	$164.50	$164.50
01/02/2014	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3136	$-81.84	$0.00
10/07/2013	PAYMENT	MILANO, TONI R CHECK	$-40.92	$81.84
07/26/2013	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3101	$-40.92	$122.76
07/16/2013	BILL	MILANO, TONI ROSE	$163.68	$163.68
01/04/2013	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3024	$-80.56	$0.00
10/09/2012	PAYMENT	MILANO, TONI R CREDIT: D	$-40.28	$80.56
08/14/2012	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2975	$-40.30	$120.84
07/10/2012	BILL	MILANO, TONI ROSE	$161.14	$161.14
08/16/2011	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2807	$-154.43	$0.00
07/14/2011	BILL	MILANO, TONI ROSE	$154.43	$154.43