Tax Account TU9803UX

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Owners

COLLINS, DAVID AND PLANK, GRETCHEN (JTWROS)
507 BALSAM DR
SPRING CREEK, NV 89815-6107

Account Summary

Account ID	TU9803UX
Account Type	Personal Property
Location	343 STOFFER CREEK RD
Balance	$108.13
Currently Due	$0.00

Account ID

TU9803UX

Account Type

Personal Property

Location

343 STOFFER CREEK RD

Balance

$108.13

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.36
Total	$142.36
Paid	$34.23
Balance	$108.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.36

Total

$142.36

Paid

$34.23

Balance

$108.13

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	$34.23	$0.00	$34.23	$34.23	$0.00
2	10/07/2024	10/17/2024	Due	$36.03	$0.00	$36.03	$0.00	$36.03
3	01/06/2025	01/16/2025	Due	$36.03	$0.00	$36.03	$0.00	$72.06
4	03/03/2025	03/13/2025	Due	$36.07	$0.00	$36.07	$0.00	$108.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.17	$3.16	$129.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$116.82	$0.00	$116.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.84	$0.00	$115.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.47	$0.00	$112.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$109.20	$5.46	$114.66	$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	"GRETCHEN COLLINS" SYS 2524147905 ORIG: ONLINE	$-34.23	$108.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.10	$142.36
08/30/2024	ADJUSTMENT	"GRETCHEN COLLINS" ONLINE 2524147905 VOIDED PAYMENT: 947145. REASON: AMENDMENT TO PP 2025	$34.23	$136.26
08/27/2024	PAYMENT	"GRETCHEN COLLINS" ONLINE	$-34.23	$102.03
07/10/2024	BILL	COLLINS, DAVID AND PLANK, GRETCHEN (JTWROS)	$136.26	$136.26
10/17/2023	PAYMENT	COLLINS, GRETCHEN B CARD	$-3.16	$0.00
09/11/2023	PAYMENT	COLLINS, DAVID AND GRETCHEN PLANK CHECK 1032	$-126.17	$3.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.16	$129.33
07/12/2023	BILL	COLLINS, DAVID AND	$126.17	$126.17
08/29/2022	PAYMENT	PLANK, GRETCHEN & COLLINS, DAV CHECK NUM: 1085	$-116.82	$0.00
07/13/2022	BILL	COLLINS, DAVID AND	$116.82	$116.82
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32430	$-115.84	$0.00
07/15/2021	BILL	ROSENBAUM, ROBERT T JR OR DARL	$115.84	$115.84
08/06/2020	PAYMENT	PLANK, TERESA S & ALFRED KDARL CHECK NUM: 2008	$-112.47	$0.00
07/13/2020	BILL	ROSENBAUM, ROBERT T JR OR DARL	$112.47	$112.47
01/16/2020	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 9542	$-114.66	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.73	$114.66
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.73	$111.93
07/10/2019	BILL	ROSENBAUM, ROBERT T JR OR DARL	$109.20	$109.20
01/22/2019	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 9363	$-4.00	$0.00
12/19/2018	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 9342	$-107.32	$4.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.65	$111.32
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.65	$108.67
07/09/2018	BILL	ROSENBAUM, ROBERT T JR OR DARL	$106.02	$106.02
08/14/2017	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 9062	$-93.79	$0.00
07/07/2017	BILL	ROSENBAUM, ROBERT T JR OR DARL	$93.79	$93.79
08/17/2016	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 1198	$-91.07	$0.00
07/08/2016	BILL	ROSENBAUM, ROBERT T JR OR DARL	$91.07	$91.07
08/21/2015	PAYMENT	ROSENBAUM, DARLENE C &ROBERT T CHECK NUM: 1161	$-88.42	$0.00
07/08/2015	BILL	ROSENBAUM, ROBERT T JR OR DARL	$88.42	$88.42
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8272	$-85.83	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-8.58	$85.83
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8272	$85.83	$94.41
09/04/2014	VOID	ROSENBAUM, ROBERT T OR DARLENE CHECK NUM: 8272	$-85.83	$8.58
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.58	$94.41
07/08/2014	BILL	ROSENBAUM, ROBERT T JR OR DARL	$85.83	$85.83
08/29/2013	PAYMENT	YELLOW PINE LODGE CHECK NUM: 1105	$-83.32	$0.00
07/16/2013	BILL	ROSENBAUM, ROBERT T JR OR DARL	$83.32	$83.32
07/27/2012	PAYMENT	YELLOW PINE LODGE/ROSENBAUM, D CHECK NUM: 1030	$-80.89	$0.00
07/10/2012	BILL	ROSENBAUM, ROBERT T JR OR DARL	$80.89	$80.89
08/25/2011	PAYMENT	ROSENBAUM, ROBERT T & DARLENE CHECK NUM: 134	$-78.53	$0.00
07/14/2011	BILL	ROSENBAUM, ROBERT T JR OR DARL	$78.53	$78.53
09/07/2010	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 7107	$-88.01	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.00	$88.01
07/14/2010	BILL	ROSENBAUM, ROBERT T JR OR DARL	$80.01	$80.01
11/05/2009	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 6846	$-86.31	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.85	$86.31
07/21/2009	BILL	ROSENBAUM, ROBERT T JR OR DARL	$78.46	$78.46
08/27/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.06	$0.00
08/27/2008	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 6428	$-77.01	$0.06
07/10/2008	BILL	ROSENBAUM, ROBERT T JR OR DARL	$77.07	$77.07
08/03/2007	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 6093	$-74.84	$0.00
07/13/2007	BILL	ROSENBAUM, ROBERT T JR OR DARL	$74.84	$74.84
09/13/2006	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 5780	$-72.66	$0.00
07/20/2006	BILL	ROSENBAUM, ROBERT T JR OR DARL	$72.66	$72.66
09/14/2005	PAYMENT	ROSENBAUM, ROBERT T JR OR DARL CHECK NUM: 5434	$-85.52	$0.00
08/01/2005	BILL	ROSENBAUM, ROBERT T JR OR DARL	$85.52	$85.52
07/29/2004	PAYMENT	Payment on Old System	$-101.26	$0.00
07/06/2004	BILL	Billed on Old System	$101.26	$101.26