Tax Account TUBI1502

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Owners

HAYWARD, CURTIS P
1315 PERSHING AVE
SPRING CREEK, NV 89815-9740

Account Summary

Account ID	TUBI1502
Account Type	Personal Property
Location	1330 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.67
Total	$22.67
Paid	$22.67
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	$22.67	$0.00	$22.67	$22.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.67	$0.00	$22.67	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.67	$0.00	$22.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HAYWARD, CURTIS P CHECK 3411	$-22.67	$0.00
07/10/2024	BILL	HAYWARD, CURTIS P	$22.67	$22.67
08/02/2023	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3328	$-22.67	$0.00
07/12/2023	BILL	HAYWARD, CURTIS P	$22.67	$22.67
08/05/2022	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3255	$-22.67	$0.00
07/13/2022	BILL	HAYWARD, CURTIS P	$22.67	$22.67
08/17/2021	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3184	$-24.18	$0.00
07/15/2021	BILL	HAYWARD, CURTIS P	$24.18	$24.18
08/03/2020	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3101	$-23.90	$0.00
07/13/2020	BILL	HAYWARD, CURTIS P	$23.90	$23.90
07/30/2019	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3022	$-23.90	$0.00
07/10/2019	BILL	HAYWARD, CURTIS P	$23.90	$23.90
07/23/2018	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2932	$-23.82	$0.00
07/09/2018	BILL	HAYWARD, CURTIS P	$23.82	$23.82
08/01/2017	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2840	$-21.70	$0.00
07/07/2017	BILL	HAYWARD, CURTIS P	$21.70	$21.70
07/26/2016	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2739	$-21.70	$0.00
07/08/2016	BILL	HAYWARD, CURTIS P	$21.70	$21.70
07/22/2015	PAYMENT	HAYWARD, CURTISP CHECK NUM: 2649	$-21.70	$0.00
07/08/2015	BILL	HAYWARD, CURTIS P	$21.70	$21.70
08/27/2014	PAYMENT	EARL, WILLIAM & HAYWARD, SIDNE CHECK NUM: 1018	$-21.70	$0.00
07/08/2014	BILL	HAYWARD, WILLIAM E	$21.70	$21.70
07/31/2013	PAYMENT	EARL, WILLIAM & HAYWARD, SIDNE CHECK NUM: 9466	$-21.70	$0.00
07/16/2013	BILL	HAYWARD, WILLIAM E	$21.70	$21.70
08/14/2012	PAYMENT	EARL, WILLIAM/HAYWARD, SIDNEY CHECK NUM: 9219	$-21.70	$0.00
07/10/2012	BILL	HAYWARD, WILLIAM E	$21.70	$21.70