Tax Account TU9D9814

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Owners

LEWIS, MARK A & LAURIE
523 LYNX DRIVE
SPRING CREEK, NV 89815-6739

SIEGEL MOBILE HOMES

Account Summary

Account ID	TU9D9814
Account Type	Personal Property
Location	523 LYNX DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU9D9814

Account Type

Personal Property

Location

523 LYNX DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.18
Total	$32.18
Paid	$32.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.18

Total

$32.18

Paid

$32.18

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	$32.18	$0.00	$32.18	$32.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.18	$0.00	$32.18	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.18	$0.00	$32.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.31	$0.00	$34.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.92	$0.00	$33.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.92	$0.00	$33.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LEWIS, MARK A & LAURIE A CHECK 4627	$-32.18	$0.00
07/10/2024	BILL	LEWIS, MARK A & LAURIE	$32.18	$32.18
08/08/2023	PAYMENT	LEWIS, MARK A & LAURIE CHECK NUM: 4515	$-32.18	$0.00
07/12/2023	BILL	LEWIS, MARK A & LAURIE	$32.18	$32.18
08/09/2022	PAYMENT	LEWIS, MARK A & LAURIE CHECK NUM: 4374	$-32.18	$0.00
07/13/2022	BILL	LEWIS, MARK A & LAURIE	$32.18	$32.18
08/17/2021	PAYMENT	LEWIS, MARK A & LAURIE CHECK NUM: 4243	$-34.31	$0.00
07/15/2021	BILL	LEWIS, MARK A & LAURIE	$34.31	$34.31
08/10/2020	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4112	$-33.92	$0.00
07/13/2020	BILL	LEWIS, MARK A & LAURIE	$33.92	$33.92
08/13/2019	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3973	$-33.92	$0.00
07/10/2019	BILL	LEWIS, MARK A & LAURIE	$33.92	$33.92
08/09/2018	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3810	$-33.80	$0.00
07/09/2018	BILL	LEWIS, MARK A & LAURIE	$33.80	$33.80
08/10/2017	PAYMENT	LEWIS, MARK A CASH	$-30.80	$0.00
07/07/2017	BILL	LEWIS, MARK A & LAURIE	$30.80	$30.80
08/09/2016	PAYMENT	LEWIS, MARK A & LAURIE CASH	$-30.80	$0.00
07/08/2016	BILL	LEWIS, MARK A & LAURIE	$30.80	$30.80
08/14/2015	PAYMENT	LEWIS, MARK A & LAURIE CASH	$-30.80	$0.00
07/08/2015	BILL	LEWIS, MARK A & LAURIE	$30.80	$30.80
08/05/2014	PAYMENT	LEWIS, MARK A CASH	$-30.80	$0.00
07/08/2014	BILL	LEWIS, MARK A & LAURIE	$30.80	$30.80
08/01/2013	PAYMENT	LEWIS, MARK A & LAURIE CASH	$-30.80	$0.00
07/16/2013	BILL	LEWIS, MARK A & LAURIE	$30.80	$30.80
07/31/2012	PAYMENT	LEWIS, MARK A & LAURIE CASH	$-30.80	$0.00
07/10/2012	BILL	LEWIS, MARK A & LAURIE	$30.80	$30.80
03/22/2012	PAYMENT	LEWIS, MARK A & LAURIE CASH	$-33.88	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.08	$33.88
07/14/2011	BILL	LEWIS, MARK A & LAURIE	$30.80	$30.80