Tax Account TUCH5276

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Owners

SANCHEZ-BURGOS, CORPUS REYNERIO
933 HUMBOLDT AVE
SPRING CREEK, NV 89815-6249

Account Summary

Account ID	TUCH5276
Account Type	Personal Property
Location	933 HUMBOLDT 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	$83.27
Total	$83.27
Paid	$83.27
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	$83.27	$0.00	$83.27	$83.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.97	$0.00	$73.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$71.82	$0.00	$71.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$70.67	$0.00	$70.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$66.62	$0.00	$66.62	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"AMANDA MONTENEGRO" ONLINE	$-7.08	$0.00
08/30/2024	PAYMENT	SANCHEZ, CORPUS SYS ORIG: CARD	$-76.19	$7.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.08	$83.27
08/30/2024	ADJUSTMENT	SANCHEZ, CORPUS CARD VOIDED PAYMENT: 912749. REASON: AMENDMENT TO PP 2025	$76.19	$76.19
07/22/2024	PAYMENT	SANCHEZ, CORPUS CARD	$-76.19	$0.00
07/10/2024	BILL	SANCHEZ-BURGOS, CORPUS REYNERIO	$76.19	$76.19
07/28/2023	PAYMENT	SANCHEZ, CORPUS CREDIT: D	$-73.97	$0.00
07/12/2023	BILL	SANCHEZ-BURGOS, CORPUS REYNERI	$73.97	$73.97
07/28/2022	PAYMENT	SANCHEZ, CORPUS CREDIT: D	$-71.82	$0.00
07/13/2022	BILL	SANCHEZ-BURGOS, CORPUS REYNERI	$71.82	$71.82
07/29/2021	PAYMENT	SANCHEZ-BURGOS, CORPUS REYNERI CREDIT: D	$-70.67	$0.00
07/15/2021	BILL	SANCHEZ-BURGOS, CORPUS REYNERI	$70.67	$70.67
08/05/2020	PAYMENT	SANCHEZ, CORPUS R CHECK NUM: ACH	$-68.61	$0.00
07/13/2020	BILL	SANCHEZ-BURGOS, CORPUS REYNERI	$68.61	$68.61
07/26/2019	PAYMENT	SANCHEZ, CORPUS REYNERI CREDIT: D	$-66.62	$0.00
07/10/2019	BILL	SANCHEZ-BURGOS, CORPUS REYNERI	$66.62	$66.62
08/14/2018	PAYMENT	SANCHEZ, CORPUS R CREDIT: D	$-64.68	$0.00
07/09/2018	BILL	SANCHEZ-BURGOS, CORPUS REYNERI	$64.68	$64.68
04/20/2018	PAYMENT	SANCHEZ, CORPUS R CREDIT: D	$-264.17	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$264.17
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.83	$64.17
07/07/2017	BILL	VALDEZ, VERONICA ROSIO	$58.34	$58.34
09/22/2016	PAYMENT	LOZOYA, MAIRA CASH	$-63.87	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.81	$63.87
07/08/2016	BILL	VALDEZ, VERONICA ROSIO	$58.06	$58.06
09/10/2015	PAYMENT	VALDEZ, VERONICA ROSIO CASH	$-61.95	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.63	$61.95
07/08/2015	BILL	VALDEZ, VERONICA ROSIO	$56.32	$56.32
09/11/2014	PAYMENT	VALDEZ, VERONICA ROSIO CASH	$-61.00	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.55	$61.00
07/08/2014	BILL	VALDEZ, VERONICA ROSIO	$55.45	$55.45
08/29/2013	PAYMENT	VALDEZ, VERONICA ROSIO CASH	$-54.58	$0.00
07/16/2013	BILL	VALDEZ, VERONICA ROSIO	$54.58	$54.58
11/20/2012	PAYMENT	LOZOYA, MAIRA CASH	$-59.10	$0.00
11/20/2012	AMENDMENT	REMOVE SEIZURE CHARGES	$-157.00	$59.10
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$216.10
11/05/2012	AMENDMENT	2013-13 VALDEZ, VERONICA ROSIO	$59.10	$59.10
04/19/2012	AMENDMENT	gone	$-56.57	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.14	$56.57
07/14/2011	BILL	VALDEZ, VERONICA ROSIO	$51.43	$51.43
08/05/2010	PAYMENT	CIRAC, MICHAEL E CHECK NUM: 24463	$-52.56	$0.00
07/14/2010	BILL	MUGNAINI, DAVID	$52.56	$52.56
09/18/2009	PAYMENT	MUGNAINI, DAVID CHECK NUM: 4582	$-51.41	$0.00
07/21/2009	BILL	MUGNAINI, DAVID	$51.41	$51.41
09/04/2008	PAYMENT	MUGNAINI, DAVID CHECK NUM: 4537	$-52.63	$0.00
07/10/2008	BILL	MUGNAINI, DAVID	$52.63	$52.63
08/23/2007	PAYMENT	MUGNAINI, DAVID CHECK NUM: 4457	$-55.15	$0.00
07/13/2007	BILL	MUGNAINI, DAVID	$49.65	$55.15
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$0.50	$5.50
09/08/2006	PAYMENT	MUGNAINI, DAVID CHECK NUM: 4379	$-42.62	$5.00
09/08/2006	ADJUSTMENT	Check is 5.00 short NUM: 4379	$47.62	$47.62
09/08/2006	VOID	MUGNAINI, DAVID CHECK NUM: 4379	$-47.62	$0.00
07/20/2006	BILL	MUGNAINI, DAVID	$47.62	$47.62
09/02/2005	PAYMENT	MUGNAINI, DAVID CHECK NUM: 4281	$-44.66	$0.00
08/01/2005	BILL	MUGNAINI, DAVID	$44.66	$44.66
09/01/2004	PAYMENT	Payment on Old System	$-44.06	$0.00
07/06/2004	BILL	Billed on Old System	$44.06	$44.06