Tax Account TU9945AN

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Owners

COLLINS, TIMOTHY AND BONNIE
513 GILIA DR
SPRING CREEK, NV 89815-6615

Account Summary

Account ID	TU9945AN
Account Type	Personal Property
Location	513 GILIA DR SPRING CREEK
Balance	$7.76
Currently Due	$0.00

Account ID

TU9945AN

Account Type

Personal Property

Location

513 GILIA DR
SPRING CREEK

Balance

$7.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$137.84
Total	$137.84
Paid	$130.08
Balance	$7.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$137.84

Total

$137.84

Paid

$130.08

Balance

$7.76

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	$32.79	$0.00	$32.79	$32.79	$0.00
2	10/07/2024	10/17/2024	Paid	$35.01	$0.00	$35.01	$35.01	$0.00
3	01/06/2025	01/16/2025	Paid	$35.01	$0.00	$35.01	$35.01	$0.00
4	03/03/2025	03/13/2025	Due	$35.03	$0.00	$35.03	$27.27	$7.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.44	$9.03	$129.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$111.52	$8.37	$119.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$108.75	$5.60	$114.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$105.58	$5.28	$110.86	$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	"TIMOTHY COLLINS" SYS 3628650285 ORIG: ONLINE	$-130.08	$7.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.76	$137.84
08/30/2024	ADJUSTMENT	"TIMOTHY COLLINS" ONLINE 3628650285 VOIDED PAYMENT: 924461. REASON: AMENDMENT TO PP 2025	$130.08	$130.08
08/08/2024	PAYMENT	"TIMOTHY COLLINS" ONLINE	$-130.08	$0.00
07/10/2024	BILL	COLLINS, TIMOTHY AND BONNIE	$130.08	$130.08
04/01/2024	PAYMENT	BONNIE COLLINS ONLINE	$-33.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.01	$33.12
01/22/2024	PAYMENT	"BONNIE COLLINS" ONLINE	$-33.12	$30.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.01	$63.23
09/11/2023	PAYMENT	BONNIE COLLINS CHECK OPECK	$-63.23	$60.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.01	$123.45
07/12/2023	BILL	COLLINS, TIMOTHY AND BONNIE	$120.44	$120.44
04/03/2023	PAYMENT	COLLINS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 003707	$-92.01	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.79	$92.01
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.79	$89.22
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.79	$86.43
08/15/2022	PAYMENT	COLLINS J, MRS.BONNIE JEAN CREDIT: D BANK: OP INTERNET NUM: 020406	$-27.88	$83.64
07/13/2022	BILL	COLLINS, TIMOTHY AND BONNIE	$111.52	$111.52
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32792	$-112.00	$0.00
07/15/2021	BILL	PAXTON, RICHARD	$112.00	$112.00
06/02/2021	PAYMENT	PAXTON, SALLIE A CHECK NUM: ACH	$-61.55	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.72	$61.55
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.72	$58.83
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.16	$56.11
08/19/2020	PAYMENT	PAXTON, SALLIE A CHECK NUM: ACH	$-52.80	$55.95
07/13/2020	BILL	PAXTON, RICHARD	$108.75	$108.75
05/20/2020	PAYMENT	PAXTON, SALLIE A CHECK NUM: 1012	$-58.06	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.64	$58.06
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.64	$55.42
07/30/2019	PAYMENT	PAXTON, SALLIE CASH	$-52.80	$52.78
07/10/2019	BILL	PAXTON, RICHARD	$105.58	$105.58
04/08/2019	PAYMENT	PAXTON, SALLIE A CHECK NUM: 195276	$-56.36	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.56	$56.36
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.56	$53.80
10/15/2018	PAYMENT	PAXTON, SALLIE CASH	$-56.40	$51.24
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.56	$107.64
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.57	$105.08
07/09/2018	BILL	PAXTON, RICHARD	$102.51	$102.51
10/31/2017	PAYMENT	PAXTON, SALLIE CREDIT: D BANK: OP INTERNET NUM: 03057R	$-301.64	$0.00
10/04/2017	PENALTY	Publication & Sale Costs	$200.00	$301.64
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.24	$101.64
07/07/2017	BILL	PAXTON, RICHARD	$92.40	$92.40
10/20/2016	PAYMENT	PAXTON, SALLIE CHECK NUM: CASHIERS CK	$-300.21	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$300.21
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.11	$100.21
07/08/2016	BILL	PAXTON, RICHARD	$91.10	$91.10
10/20/2015	AMENDMENT	REMOVED PUBLICATON COSTS	$-200.00	$0.00
10/20/2015	PAYMENT	PAXTON, SALLY CASH	$-97.28	$200.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$297.28
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$497.28
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$297.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.84	$97.28
07/08/2015	BILL	PAXTON, RICHARD	$88.44	$88.44
08/12/2014	PAYMENT	PAXTON, SALLIE CHECK NUM: 1004	$-85.85	$0.00
07/08/2014	BILL	PAXTON, RICHARD	$85.85	$85.85
10/10/2013	PAYMENT	RICHARD E PAXTO CREDIT: D BANK: WF INTERNET NUM: 013101003053276	$-91.69	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.34	$91.69
07/16/2013	BILL	PAXTON, RICHARD	$83.35	$83.35
09/20/2012	PAYMENT	PAXTON, SALLIE CASH	$-8.09	$0.00
09/11/2012	PAYMENT	RICHARD E PAXTO CREDIT: D BANK: WF INTERNET NUM: 012091103062171	$-80.92	$8.09
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.09	$89.01
07/10/2012	BILL	PAXTON, RICHARD	$80.92	$80.92
03/22/2012	PAYMENT	PAXTON, RICHARD E CHECK NUM: 012032203033188	$-86.42	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.86	$86.42
07/14/2011	BILL	PAXTON, RICHARD	$78.56	$78.56
08/11/2010	PAYMENT	RICHARD E PAXTO CREDIT: D BANK: WF INTERNET NUM: 103113923	$-78.22	$0.00
07/14/2010	BILL	PAXTON, RICHARD	$78.22	$78.22
08/13/2009	PAYMENT	PAXTON, RICHARD CHECK NUM: 287267	$-75.93	$0.00
07/21/2009	BILL	PAXTON, RICHARD	$75.93	$75.93
07/29/2008	PAYMENT	PAXTON, RICHARD CHECK NUM: 5059804	$-73.73	$0.00
07/10/2008	BILL	PAXTON, RICHARD	$73.73	$73.73
07/26/2007	PAYMENT	PAXTON, RICHARD CHECK NUM: 6080	$-71.57	$0.00
07/13/2007	BILL	PAXTON, RICHARD	$71.57	$71.57
08/09/2006	PAYMENT	PAXTON, RICHARD CHECK NUM: 7244	$-69.50	$0.00
07/20/2006	BILL	PAXTON, RICHARD	$69.50	$69.50
08/26/2005	PAYMENT	PAXTON, RICHARD CREDIT: B NUM: 6996	$-67.48	$0.00
08/01/2005	BILL	PAXTON, RICHARD	$67.48	$67.48
08/02/2004	PAYMENT	Payment on Old System	$-83.23	$0.00
07/06/2004	BILL	Billed on Old System	$83.23	$83.23