Tax Account TUA11166

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Owners

DAVIDSON, CHANDLER
873 EISENHOWER AVE
SPRING CREEK, NV 89815-5501

GIANNOPULOS, JOHN A JR

Account Summary

Account ID	TUA11166
Account Type	Personal Property
Location	873 EISENHOWER AVE SPRING CREEK
Balance	$87.08
Currently Due	$87.08

Account ID

TUA11166

Account Type

Personal Property

Location

873 EISENHOWER AVE
SPRING CREEK

Balance

$87.08

Currently Due

$87.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.87
Total	$91.79
Paid	$4.71
Balance	$87.08
Due	$87.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.87

Total

$91.79

Paid

$4.71

Balance

$87.08

Due

$87.08

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	$83.87	$7.92	$83.87	$4.71	$87.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.29	$7.33	$80.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.17	$206.82	$274.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.17	$6.62	$72.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.71	$87.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.71	$91.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.92	$87.08
07/10/2024	BILL	DAVIDSON, CHANDLER	$79.16	$79.16
03/01/2024	PAYMENT	DAVIDSON, MARK CARD	$-80.62	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.33	$80.62
07/12/2023	BILL	DAVIDSON, CHANDLER	$73.29	$73.29
08/16/2022	PAYMENT	DAVIDSON, CHANDLER CREDIT: D BANK: OP INTERNET NUM: 015096	$-67.86	$0.00
07/13/2022	BILL	DAVIDSON, CHANDLER	$67.86	$67.86
11/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35724	$-274.99	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$274.99
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.82	$74.99
07/15/2021	BILL	GIANNOPULOS, JOHN A JR	$68.17	$68.17
09/21/2020	PAYMENT	GIANNOPULOS, CHEYANN CHECK NUM: ACH	$-72.79	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.62	$72.79
07/13/2020	BILL	GIANNOPULOS, JOHN A JR	$66.17	$66.17
08/20/2019	PAYMENT	GIANNOPULOS, CHEYANN CREDIT: D BANK: OP INTERNET NUM: 826058	$-64.24	$0.00
07/10/2019	BILL	GIANNOPULOS, JOHN A JR	$64.24	$64.24
08/23/2018	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D	$-62.38	$0.00
07/09/2018	BILL	GIANNOPULOS, JOHN A JR	$62.38	$62.38
10/09/2017	PAYMENT	GIANNOPULOS, CHEYENN D CREDIT: D	$-5.62	$0.00
09/21/2017	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1137	$-56.22	$5.62
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$61.84
07/07/2017	BILL	GIANNOPULOS, JOHN A JR	$56.22	$56.22
08/19/2016	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1115	$-55.42	$0.00
07/08/2016	BILL	GIANNOPULOS, JOHN A JR	$55.42	$55.42
10/19/2015	PAYMENT	FARRELL, CHEYANN D CREDIT: D	$-5.38	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$5.38
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$205.38
09/01/2015	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1067	$-53.82	$5.38
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.38	$59.20
07/08/2015	BILL	GIANNOPULOS, JOHN A JR	$53.82	$53.82
09/26/2014	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1025	$-57.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.23	$57.48
07/08/2014	BILL	GIANNOPULOS, JOHN A JR	$52.25	$52.25
09/04/2013	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1048	$-50.73	$0.00
07/16/2013	BILL	GIANNOPULOS, JOHN A JR	$50.73	$50.73
08/23/2012	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1037	$-49.24	$0.00
07/10/2012	BILL	GIANNOPULOS, JOHN A JR	$49.24	$49.24
08/08/2011	PAYMENT	VANLEEUWEN, VALORIE CREDIT: D	$-47.81	$0.00
07/14/2011	BILL	ARANGUENA, NOEL C	$47.81	$47.81
08/31/2010	PAYMENT	ARANGUENA, NOEL & VANLEEUWEN,V CHECK NUM: 3638	$-48.67	$0.00
07/14/2010	BILL	ARANGUENA, NOEL C	$48.67	$48.67
08/25/2009	PAYMENT	ARANGUENA, NOEL C CHECK NUM: 3608	$-47.46	$0.00
07/21/2009	BILL	ARANGUENA, NOEL C	$47.46	$47.46
07/23/2008	PAYMENT	VALORIE VANLEEUWEN CHECK NUM: 5044	$-46.47	$0.00
07/10/2008	BILL	ARANGUENA, NOEL C	$46.47	$46.47
08/14/2007	PAYMENT	ARANGUENA, NOEL C CHECK NUM: 3484	$-45.12	$0.00
07/13/2007	BILL	ARANGUENA, NOEL C	$45.12	$45.12
08/15/2006	PAYMENT	ARANGUENA, NOEL C CHECK NUM: 3341	$-43.81	$0.00
07/20/2006	BILL	ARANGUENA, NOEL C	$43.81	$43.81
12/20/2005	PAYMENT	ARANGUENA, NOEL C CHECK NUM: 3227	$-45.17	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.11	$45.17
08/01/2005	BILL	ARANGUENA, NOEL C	$41.06	$41.06
07/20/2004	PAYMENT	Payment on Old System	$-50.76	$0.00
07/06/2004	BILL	Billed on Old System	$50.76	$50.76