Tax Account TUA10518

Print Page · · Payments Cart · New Search

Owners

JORDAN, MARVIN CHRISTOPHER & JU
396 TRESCARTES AVENUE
SPRING CREEK, NV 89815-6520

NORWEST FINANCIAL 7423

Account Summary

Account ID	TUA10518
Account Type	Personal Property
Location	396 TRESCARTES AVE
Balance	$160.45
Currently Due	$39.91

Account ID

TUA10518

Account Type

Personal Property

Location

396 TRESCARTES AVE

Balance

$160.45

Currently Due

$39.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.82
Total	$160.45
Paid	$0.00
Balance	$160.45
Due	$39.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.82

Total

$160.45

Paid

$0.00

Balance

$160.45

Due

$39.91

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	Past due	$36.28	$3.63	$36.28	$0.00	$39.91
2	10/07/2024	10/17/2024	Due	$40.18	$0.00	$40.18	$0.00	$80.09
3	01/06/2025	01/16/2025	Due	$40.18	$0.00	$40.18	$0.00	$120.27
4	03/03/2025	03/13/2025	Due	$40.18	$0.00	$40.18	$0.00	$160.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.87	$7.00	$146.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$135.80	$6.20	$142.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$136.84	$13.68	$150.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$132.85	$9.96	$142.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$128.98	$3.22	$132.20	$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	AMENDMENT	AMENDMENT TO PP 2025	$12.75	$160.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.63	$147.70
07/10/2024	BILL	JORDAN, MARVIN CHRISTOPHER & JU	$144.07	$144.07
12/28/2023	PAYMENT	JUANITA JORDAN ONLINE	$-108.38	$0.00
10/30/2023	PAYMENT	JORDAN, MARVIN C CARD	$-38.49	$108.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$146.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$143.37
07/12/2023	BILL	JORDAN, MARVIN CHRISTOPHER & J	$139.87	$139.87
11/28/2022	PAYMENT	JORDAN, JUANITA CREDIT: D	$-142.00	$0.00
11/28/2022	AMENDMENT	adj to amount paid	$-0.60	$142.00
11/28/2022	ADJUSTMENT	wrong amount entered	$142.60	$142.60
11/28/2022	VOID	JORDAN, JUANITA CREDIT: D	$-142.60	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.40	$142.60
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.40	$139.20
07/13/2022	BILL	JORDAN, MARVIN CHRISTOPHER & J	$135.80	$135.80
04/06/2022	PAYMENT	JORDAN, MARVIN CHECK NUM: OPVISA	$-75.26	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.42	$75.26
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.42	$71.84
11/29/2021	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-37.63	$68.42
11/04/2021	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-37.63	$106.05
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.42	$143.68
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.42	$140.26
07/15/2021	BILL	JORDAN, MARVIN CHRISTOPHER & J	$136.84	$136.84
05/17/2021	PAYMENT	JORDAN, JUANITA CASH	$-36.53	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.32	$36.53
01/26/2021	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-36.53	$33.21
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.32	$69.74
10/05/2020	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-69.75	$66.42
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.32	$136.17
07/13/2020	BILL	JORDAN, MARVIN CHRISTOPHER & J	$132.85	$132.85
05/19/2020	PAYMENT	MARVIN C JORDAN CHECK NUM: ACH	$-35.46	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.22	$35.46
01/14/2020	PAYMENT	JORDAN, JUANITA CREDIT: D	$-32.24	$32.24
08/06/2019	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-64.50	$64.48
07/10/2019	BILL	JORDAN, MARVIN CHRISTOPHER & J	$128.98	$128.98
10/09/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-128.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.13	$128.45
07/09/2018	BILL	JORDAN, MARVIN CHRISTOPHER & J	$125.32	$125.32
03/05/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D BANK: OP INTERNET NUM: 325216	$-27.96	$0.00
01/08/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D BANK: OP INTERNET NUM: 802611	$-89.49	$27.96
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$117.45
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$114.65
07/07/2017	BILL	JORDAN, MARVIN CHRISTOPHER & J	$111.85	$111.85
08/29/2016	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-111.32	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.72	$111.32
07/08/2016	BILL	JORDAN, MARVIN CHRISTOPHER & J	$108.60	$108.60
08/28/2015	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-108.07	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.64	$108.07
07/08/2015	BILL	JORDAN, MARVIN CHRISTOPHER & J	$105.43	$105.43
08/01/2014	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-102.37	$0.00
07/08/2014	BILL	JORDAN, MARVIN CHRISTOPHER & J	$102.37	$102.37
08/05/2013	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-99.40	$0.00
07/16/2013	BILL	JORDAN, MARVIN CHRISTOPHER & J	$99.40	$99.40
11/26/2012	PAYMENT	JORDAN, MARVIN CHRISTOPHER & J CREDIT: D	$-263.14	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$263.14
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.65	$106.14
07/10/2012	BILL	JORDAN, MARVIN CHRISTOPHER & J	$96.49	$96.49
09/19/2011	PAYMENT	JORDAN, CHRIS & JUANITA CHECK NUM: 16171	$-103.05	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.37	$103.05
07/14/2011	BILL	JORDAN, MARVIN CHRISTOPHER & J	$93.68	$93.68
09/20/2010	PAYMENT	JORDAN, MARVIN CHRISTOPHER & J CHECK NUM: 15777	$-102.67	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.33	$102.67
07/14/2010	BILL	JORDAN, MARVIN CHRISTOPHER & J	$93.34	$93.34
08/11/2009	PAYMENT	CHRIS & JUANITA JORDAN CHECK NUM: 25052	$-90.61	$0.00
07/21/2009	BILL	JORDAN, MARVIN CHRISTOPHER & J	$90.61	$90.61
07/31/2008	PAYMENT	JORDAN, MARVIN CHRISTOPHER & J CHECK NUM: 15367	$-87.98	$0.00
07/10/2008	BILL	JORDAN, MARVIN CHRISTOPHER & J	$87.98	$87.98
01/24/2008	PAYMENT	JORDAN, MARVIN CHRISTOPHER & J CHECK NUM: 15018	$-93.97	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.54	$93.97
07/13/2007	BILL	JORDAN, MARVIN CHRISTOPHER & J	$85.43	$85.43
03/02/2007	PAYMENT	JORDAN, MARVIN CHRISTOPHER & J CHECK NUM: 12012	$-8.30	$0.00
10/12/2006	PAYMENT	JORDAN, MARVIN CHRISTOPHER & J CHECK NUM: 10070	$-82.95	$8.30
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.30	$91.25
07/20/2006	BILL	JORDAN, MARVIN CHRISTOPHER & J	$82.95	$82.95
10/27/2005	PAYMENT	JORDAN, MARVIN CHRISTOPHER & J CASH	$-88.58	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.05	$88.58
08/01/2005	BILL	JORDAN, MARVIN CHRISTOPHER & J	$80.53	$80.53
09/13/2004	PAYMENT	Payment on Old System	$-87.58	$0.00
09/13/2004	PENALTY	Penalty on Old System	$7.96	$87.58
07/06/2004	BILL	Billed on Old System	$79.62	$79.62