Tax Account TU969397

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Owners

BOUGE, DAVID
169 ROCKING CHAIR RD #9
SPRING CREEK, NV 89815

Account Summary

Account ID	TU969397
Account Type	Personal Property
Location	348 LAZY T LN
Balance	$132.29
Currently Due	$0.00

Account ID

TU969397

Account Type

Personal Property

Location

348 LAZY T LN

Balance

$132.29

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$171.80
Total	$171.80
Paid	$39.51
Balance	$132.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$171.80

Total

$171.80

Paid

$39.51

Balance

$132.29

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	$39.51	$0.00	$39.51	$39.51	$0.00
2	10/07/2024	10/17/2024	Due	$44.09	$0.00	$44.09	$0.00	$44.09
3	01/06/2025	01/16/2025	Due	$44.09	$0.00	$44.09	$0.00	$88.18
4	03/03/2025	03/13/2025	Due	$44.11	$0.00	$44.11	$0.00	$132.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.48	$0.00	$152.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$148.04	$0.00	$148.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$149.39	$0.00	$149.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$145.05	$0.01	$145.06	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$140.83	$0.00	$140.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOUGE,DAVID R SYS 1668 ORIG: CHECK	$-39.51	$132.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.75	$171.80
08/30/2024	ADJUSTMENT	BOUGE,DAVID R CHECK 1668 VOIDED PAYMENT: 930361. REASON: AMENDMENT TO PP 2025	$39.51	$157.05
08/14/2024	PAYMENT	BOUGE,DAVID R CHECK 1668	$-39.51	$117.54
07/10/2024	BILL	BOUGE, DAVID	$157.05	$157.05
03/01/2024	PAYMENT	BOUGE, DAVID CHECK 1632	$-38.12	$0.00
01/03/2024	PAYMENT	BOUGE, DAVID R CHECK 1623	$-38.12	$38.12
10/09/2023	PAYMENT	BOUGE, DAVID R CHECK 1607	$-38.12	$76.24
08/18/2023	PAYMENT	BOUGE, DAVID R CHECK NUM: 1598	$-38.12	$114.36
07/12/2023	BILL	BOUGE, DAVID	$152.48	$152.48
03/06/2023	PAYMENT	BOUGE, DAVID CHECK NUM: 1567	$-37.01	$0.00
01/04/2023	PAYMENT	BOUGE, DAVID CHECK NUM: 1553	$-37.01	$37.01
10/04/2022	PAYMENT	BOUGE, DAVID CHECK NUM: 1531	$-37.01	$74.02
08/04/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1519	$-37.01	$111.03
07/13/2022	BILL	BOUGE, DAVID	$148.04	$148.04
03/01/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1491	$-37.34	$0.00
01/03/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1480	$-37.34	$37.34
10/04/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1467	$-37.34	$74.68
08/02/2021	PAYMENT	BOUGE, DAVID CHECK NUM: 1460	$-37.37	$112.02
07/15/2021	BILL	BOUGE, DAVID	$149.39	$149.39
03/03/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1429	$-36.26	$0.00
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$36.26
01/04/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1422	$-36.26	$36.25
10/02/2020	PAYMENT	BOGUE, DAVID R CHECK NUM: 1407	$-36.26	$72.51
08/05/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1397	$-36.28	$108.77
07/13/2020	BILL	BOUGE, DAVID	$145.05	$145.05
03/02/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1366	$-35.20	$0.00
01/02/2020	PAYMENT	BOUGE, DAVID R CHECK	$-35.20	$35.20
10/01/2019	PAYMENT	BOUGE, DAVID CHECK NUM: 1334	$-35.20	$70.40
08/15/2019	PAYMENT	BOUGE, DAVID R CHECK NUM: 1325	$-35.23	$105.60
07/10/2019	BILL	BOUGE, DAVID	$140.83	$140.83
03/04/2019	PAYMENT	BOUGE, DAVID CHECK NUM: 1298	$-34.18	$0.00
01/07/2019	PAYMENT	BOUGE, DAVID CHECK NUM: 1291	$-34.18	$34.18
10/01/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1277	$-34.18	$68.36
08/06/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1270	$-34.19	$102.54
07/09/2018	BILL	BOUGE, DAVID	$136.73	$136.73
03/01/2018	PAYMENT	BOUGE, DAVID CHECK NUM: 1245	$-30.94	$0.00
01/02/2018	PAYMENT	BOUGE, DAVID CHECK NUM: 1235	$-30.94	$30.94
10/05/2017	PAYMENT	BOUGE, DAVID R CHECK NUM: 1216	$-30.94	$61.88
08/08/2017	PAYMENT	BOUGE, DAVID R CHECK NUM: 1200	$-30.96	$92.82
07/07/2017	BILL	BOUGE, DAVID	$123.78	$123.78
03/01/2017	PAYMENT	BOUGE, DAVID R CHECK NUM: 1162	$-30.61	$0.00
12/29/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1143	$-30.61	$30.61
10/07/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1129	$-30.61	$61.22
08/05/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1111	$-30.63	$91.83
07/08/2016	BILL	BOUGE, DAVID	$122.46	$122.46
03/04/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1055	$-29.72	$0.00
01/08/2016	PAYMENT	BOUGE, DAVID CREDIT: D	$-2.97	$29.72
01/08/2016	PAYMENT	BOUGE, DAVID CHECK NUM: 1044	$-29.72	$32.69
11/04/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 1029	$-29.72	$62.41
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.97	$92.13
08/21/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 1008	$-29.73	$89.16
07/08/2015	BILL	BOUGE, DAVID	$118.89	$118.89
03/06/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 0967	$-28.93	$0.00
01/05/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 0948	$-28.93	$28.93
10/03/2014	PAYMENT	BOUGE, DAVID R CHECK NUM: 922	$-28.93	$57.86
08/08/2014	PAYMENT	BOUGE, DAVID R CHECK NUM: 902	$-28.96	$86.79
07/08/2014	BILL	BOUGE, DAVID	$115.75	$115.75
03/07/2014	PAYMENT	BOUGE, DAVID CHECK NUM: 855	$-28.09	$0.00
01/03/2014	PAYMENT	BOUGE, DAVID CHECK NUM: 832	$-28.09	$28.09
10/07/2013	PAYMENT	BOUGE, DAVID CHECK NUM: 1297	$-28.09	$56.18
08/16/2013	PAYMENT	BOUGE, DAVID R CHECK NUM: 1293	$-28.11	$84.27
07/16/2013	BILL	BOUGE, DAVID	$112.38	$112.38
03/04/2013	PAYMENT	BOUGE, DAVID R CHECK NUM: 732	$-27.68	$0.00
01/04/2013	PAYMENT	BOUGE, DAVID R CHECK NUM: 0701	$-27.68	$27.68
10/05/2012	PAYMENT	BOUGE, DAVID R CHECK NUM: 1285	$-27.68	$55.36
08/08/2012	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1284	$-27.70	$83.04
07/10/2012	BILL	BOUGE, DAVID	$110.74	$110.74
03/22/2012	PAYMENT	BOUGE, DAVID CHECK NUM: 1274	$-72.78	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.31	$72.78
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.31	$69.47
10/07/2011	PAYMENT	BOUGE, DAVID CHECK NUM: 1257	$-33.08	$66.16
08/12/2011	PAYMENT	BOUGE, DAVID CHECK NUM: 1254	$-33.08	$99.24
07/14/2011	BILL	BOUGE, DAVID	$132.32	$132.32
03/04/2011	PAYMENT	BOUGE, DAVID R CHECK NUM: 1236	$-40.53	$0.00
01/04/2011	PAYMENT	BOUGE, DAVID CHECK NUM: 1227	$-40.53	$40.53
10/01/2010	PAYMENT	BOUGE, DAVID R CHECK NUM: 1216	$-40.53	$81.06
08/06/2010	PAYMENT	BOUGE, DAVID CHECK NUM: 1212	$-40.54	$121.59
07/14/2010	BILL	BOUGE, DAVID	$162.13	$162.13
03/01/2010	PAYMENT	BOUGE, DAVID CHECK NUM: 0216	$-46.21	$0.00
01/13/2010	PAYMENT	BOUGE, DAVID CHECK NUM: 194	$-46.21	$46.21
10/01/2009	PAYMENT	BOUGE, DAVID CHECK NUM: 132	$-46.21	$92.42
08/25/2009	PAYMENT	BOUGE, DAVID CHECK NUM: 105	$-46.22	$138.63
07/21/2009	BILL	BOUGE, DAVID	$184.85	$184.85
02/27/2009	PAYMENT	BOUGE, DAVID CHECK NUM: 80058	$-54.45	$0.00
01/05/2009	PAYMENT	BOUGE, DAVID CHECK NUM: 7939	$-54.45	$54.45
10/01/2008	PAYMENT	BOUGE, DAVID CHECK NUM: 7874	$-54.45	$108.90
08/18/2008	PAYMENT	BOUGE, DAVID CHECK NUM: 7843	$-54.48	$163.35
07/10/2008	BILL	BOUGE, DAVID	$217.83	$217.83