Tax Account TUA12133

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Owners

EQUITY TRUST CO CUST FBO JUSTIN J FRENCH IRA
507 RAWLINGS DR
SPRING CREEK, NV 89815-5506

Account Summary

Account ID	TUA12133
Account Type	Personal Property
Location	479 SMOKEY PLC
Balance	$116.16
Currently Due	$29.28

Account ID

TUA12133

Account Type

Personal Property

Location

479 SMOKEY PLC

Balance

$116.16

Currently Due

$29.28

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$116.16
Total	$116.16
Paid	$0.00
Balance	$116.16
Due	$29.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$116.16

Total

$116.16

Paid

$0.00

Balance

$116.16

Due

$29.28

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	08/18/2025	08/28/2025	Due	$29.28	$0.00	$29.28	$0.00	$29.28
2	10/06/2025	10/16/2025	Due	$28.96	$0.00	$28.96	$0.00	$58.24
3	01/05/2026	01/15/2026	Due	$28.96	$0.00	$28.96	$0.00	$87.20
4	03/02/2026	03/12/2026	Due	$28.96	$0.00	$28.96	$0.00	$116.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$113.32	$0.00	$113.32	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$101.33	$0.00	$101.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.38	$0.00	$98.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.90	$0.00	$95.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	EQUITY TRUST CO CUST FBO JUSTIN J FRENCH IRA	$116.16	$116.16
09/26/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2229179	$-8.96	$0.00
08/30/2024	PAYMENT	EQUITY TRUST COMPANY SYS 2199895 ORIG: CHECK	$-104.36	$8.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.96	$113.32
08/30/2024	ADJUSTMENT	EQUITY TRUST COMPANY CHECK 2199895 VOIDED PAYMENT: 918583. REASON: AMENDMENT TO PP 2025	$104.36	$104.36
07/30/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2199895	$-104.36	$0.00
07/10/2024	BILL	EQUITY TRUST CO CUST FBO JUSTIN J FRENCH IRA	$104.36	$104.36
08/10/2023	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2004183	$-101.33	$0.00
07/12/2023	BILL	EQUITY TRUST CO CUST	$101.33	$101.33
08/02/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1792046	$-98.38	$0.00
07/13/2022	BILL	EQUITY TRUST CO CUST	$98.38	$98.38
08/18/2021	PAYMENT	EQUITY TRUST CO CHECK NUM: 1580546	$-98.78	$0.00
07/15/2021	BILL	EQUITY TRUST CO CUST	$98.78	$98.78
08/26/2020	PAYMENT	EQUITY TRUST CO CUST CHECK NUM: 1355882	$-95.90	$0.00
07/13/2020	BILL	EQUITY TRUST CO CUST	$95.90	$95.90
08/28/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1096663	$-93.10	$0.00
07/10/2019	BILL	EQUITY TRUST CO CUST	$93.10	$93.10
07/27/2018	PAYMENT	EQUITY TRUST CO, CUST CHECK NUM: 790359	$-90.39	$0.00
07/09/2018	BILL	EQUITY TRUST CO, CUST	$90.39	$90.39
08/16/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 523937	$-79.36	$0.00
07/07/2017	BILL	EQUITY TRUST CO, CUST	$79.36	$79.36
08/09/2016	PAYMENT	EQUITY TRUST CO, CUST CHECK NUM: 235708	$-77.06	$0.00
07/08/2016	BILL	EQUITY TRUST CO, CUST	$77.06	$77.06
08/19/2015	PAYMENT	EQUITY TRUST CO, CUST CHECK NUM: 2397490	$-74.82	$0.00
07/08/2015	BILL	EQUITY TRUST CO, CUST	$74.82	$74.82
08/15/2014	PAYMENT	EQUITY TRUST CO, CUST CHECK NUM: 1955126	$-72.63	$0.00
07/08/2014	BILL	EQUITY TRUST CO, CUST	$72.63	$72.63
08/15/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1605196	$-70.51	$0.00
07/16/2013	BILL	EQUITY TRUST CO, CUST	$70.51	$70.51
08/14/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1339076	$-69.21	$0.00
07/10/2012	BILL	EQUITY TRUST CO, CUST	$69.21	$69.21
08/15/2011	PAYMENT	FRENCH, JUSTIN CREDIT: D	$-66.13	$0.00
07/14/2011	BILL	EQUITY TRUST CO, CUST	$66.13	$66.13