Tax Account TU985219

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Owners

NEGUS, JON R OR BOZZETTI, MELINA C
PO BOX 8238
SPRING CREEK, NV 89815-0004

Account Summary

Account ID	TU985219
Account Type	Personal Property
Location	813 SPRING VALLEY PKWY SPRING CREEK
Balance	$5.72
Currently Due	$5.72

$5.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$73.37
Total	$73.37
Paid	$67.65
Balance	$5.72
Due	$5.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$73.37	$0.00	$73.37	$67.65	$5.72	Pay $5.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.65	$0.00	$62.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$58.98	$0.00	$58.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$57.10	$0.00	$57.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$55.12	$0.00	$55.12	$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	BOZZETTI, MELINA SYS ORIG: CASH	$-67.65	$5.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.72	$73.37
08/30/2024	ADJUSTMENT	BOZZETTI, MELINA CASH VOIDED PAYMENT: 920988. REASON: AMENDMENT TO PP 2025	$67.65	$67.65
08/02/2024	PAYMENT	BOZZETTI, MELINA CASH	$-67.65	$0.00
07/10/2024	BILL	NEGUS, JON R OR BOZZETTI, MELINA C	$67.65	$67.65
08/11/2023	PAYMENT	JON NEGUS CREDIT: D BANK: WF INTERNET NUM: 023081103101314	$-62.65	$0.00
07/12/2023	BILL	NEGUS, JON R OR	$62.65	$62.65
07/27/2022	PAYMENT	JON NEGUS CREDIT: D BANK: WF INTERNET NUM: 022072703075369	$-58.01	$0.00
07/13/2022	BILL	NEGUS, JON R OR	$58.01	$58.01
08/04/2021	PAYMENT	JON NEGUS CREDIT: D BANK: WF INTERNET NUM: 021080403119965	$-58.98	$0.00
07/15/2021	BILL	NEGUS, JON R OR	$58.98	$58.98
08/11/2020	PAYMENT	NEGUS, JON CHECK NUM: 020081103139770	$-57.10	$0.00
07/13/2020	BILL	NEGUS, JON R OR	$57.10	$57.10
08/12/2019	PAYMENT	BOZZETTI, MELINA C CASH	$-55.12	$0.00
07/10/2019	BILL	NEGUS, JON R OR	$55.12	$55.12
08/17/2018	PAYMENT	NEGUS, JON CHECK NUM: 018081703070540	$-53.62	$0.00
08/17/2018	AMENDMENT	Too small to refund	$0.10	$53.62
07/09/2018	BILL	DIMICK, DEWAYNE R & SUE W	$53.52	$53.52
08/14/2017	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1103	$-48.43	$0.00
07/07/2017	BILL	DIMICK, DEWAYNE R & SUE W	$48.43	$48.43
08/15/2016	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1221	$-48.09	$0.00
07/08/2016	BILL	DIMICK, DEWAYNE R & SUE W	$48.09	$48.09
08/03/2015	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1189	$-46.48	$0.00
07/08/2015	BILL	DIMICK, DEWAYNE R & SUE W	$46.48	$46.48
08/15/2014	PAYMENT	JON NEGUS CREDIT: D BANK: WF INTERNET NUM: 014081503105747	$-45.84	$0.00
07/08/2014	BILL	DIMICK, DEWAYNE R & SUE W	$45.84	$45.84
10/08/2013	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1076	$-60.37	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.49	$60.37
07/16/2013	BILL	DIMICK, DEWAYNE R & SUE W	$54.88	$54.88
06/25/2013	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1056	$-345.82	$0.00
06/04/2013	AMENDMENT	NEW TO COUNTY 05/2008	$71.39	$345.82
06/04/2013	AMENDMENT	NEW TO COUNTY 05/2008	$79.54	$274.43
06/04/2013	AMENDMENT	NEW TO COUNTY 05/2008	$92.85	$194.89
06/04/2013	AMENDMENT	NEW TO COUNTY 05/2008	$102.04	$102.04