Tax Account TUD34849

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Owners

ANDERSON, DALLAS OR TRACIE
521 TIFFANY DR
SPRING CREEK, NV 89815-6441

CLYDE R AND TUANA C GILLESPIE

Account Summary

Account ID	TUD34849
Account Type	Personal Property
Location	516 TIFFANY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUD34849

Account Type

Personal Property

Location

516 TIFFANY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.50
Total	$142.50
Paid	$142.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.50

Total

$142.50

Paid

$142.50

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	$32.95	$0.00	$32.95	$32.95	$0.00
2	10/07/2024	10/17/2024	Paid	$36.51	$0.00	$36.51	$36.51	$0.00
3	01/06/2025	01/16/2025	Paid	$36.51	$0.00	$36.51	$36.51	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.98	$9.52	$136.50	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$123.28	$6.16	$129.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$123.87	$12.40	$136.27	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$120.26	$12.04	$132.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.76	$11.68	$128.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"JENNIFER ANDERSON" ONLINE	$-142.50	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY	$-3.30	$142.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.72	$145.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$134.08
07/10/2024	BILL	ANDERSON, DALLAS OR TRACIE	$130.78	$130.78
03/05/2024	PAYMENT	ANDERSON, JENNIFER CASH	$-136.50	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$136.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$133.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.18	$130.16
07/12/2023	BILL	ANDERSON, DALLAS OR TRACIE	$126.98	$126.98
01/17/2023	PAYMENT	ANDERSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 028585	$-98.62	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.08	$98.62
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.08	$95.54
08/11/2022	PAYMENT	ANDERSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 027617	$-30.82	$92.46
07/13/2022	BILL	ANDERSON, DALLAS OR TRACIE	$123.28	$123.28
04/14/2022	PAYMENT	ANDERSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 017813	$-102.18	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.10	$102.18
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.10	$99.08
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.10	$95.98
10/14/2021	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 001432	$-34.09	$92.88
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.10	$126.97
07/15/2021	BILL	ANDERSON, DALLAS OR TRACIE	$123.87	$123.87
06/07/2021	PAYMENT	ANDERSON, DALLAS CHECK NUM: MO	$-132.30	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.01	$132.30
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.01	$129.29
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.01	$126.28
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.01	$123.27
07/13/2020	BILL	ANDERSON, DALLAS OR TRACIE	$120.26	$120.26
06/01/2020	PAYMENT	ANDERSON, JENNIFER CHECK NUM: ACH	$-128.44	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.92	$128.44
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.92	$125.52
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.92	$122.60
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.92	$119.68
07/10/2019	BILL	ANDERSON, DALLAS OR TRACIE	$116.76	$116.76
12/31/2018	PAYMENT	ANDERSON SR, DALLAS CREDIT: D BANK: OP INTERNET NUM: 028392	$-87.82	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.83	$87.82
08/27/2018	PAYMENT	ANDERSON SR, DALLAS CREDIT: D BANK: OP INTERNET NUM: 024356	$-28.36	$84.99
07/09/2018	BILL	ANDERSON, DALLAS OR TRACIE	$113.35	$113.35
08/01/2017	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 031483	$-100.26	$0.00
07/07/2017	BILL	ANDERSON, DALLAS OR TRACIE	$100.26	$100.26
08/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 026994	$-97.34	$0.00
08/29/2016	AMENDMENT	Remove pen paid before applied	$-9.73	$97.34
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 026994	$97.34	$107.07
08/29/2016	VOID	ANDERSON 385, DALLAS CREDIT: D BANK: OP INTERNET NUM: 026994	$-97.34	$9.73
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.73	$107.07
07/08/2016	BILL	ANDERSON, DALLAS OR TRACIE	$97.34	$97.34
08/03/2015	PAYMENT	BRINKERHOFF, DOREEN CREDIT: D BANK: OP INTERNET NUM: 00134R	$-94.51	$0.00
07/08/2015	BILL	ANDERSON, DALLAS OR TRACIE	$94.51	$94.51
09/23/2014	PAYMENT	ANDERSON, TRACIE CASH	$-100.94	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.18	$100.94
07/08/2014	BILL	GILLESPIE, CLYDE R OR TUANA C	$91.76	$91.76
08/01/2013	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 7294	$-89.10	$0.00
07/16/2013	BILL	GILLESPIE, CLYDE R OR TUANA C	$89.10	$89.10
08/16/2012	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 7021	$-86.51	$0.00
07/10/2012	BILL	GILLESPIE, CLYDE R OR TUANA C	$86.51	$86.51
08/09/2011	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6879	$-83.99	$0.00
07/14/2011	BILL	GILLESPIE, CLYDE R OR TUANA C	$83.99	$83.99
11/22/2010	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6752	$-53.58	$0.00
10/04/2010	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6730	$-26.79	$53.58
08/05/2010	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6702	$-26.82	$80.37
07/14/2010	BILL	GILLESPIE, CLYDE R OR TUANA C	$107.19	$107.19
03/02/2010	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6639	$-31.43	$0.00
12/14/2009	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6585	$-31.43	$31.43
10/02/2009	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6555	$-31.43	$62.86
08/19/2009	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6525	$-31.45	$94.29
07/21/2009	BILL	GILLESPIE, CLYDE R OR TUANA C	$125.74	$125.74
02/24/2009	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6435	$-37.80	$0.00
12/24/2008	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6399	$-37.80	$37.80
09/25/2008	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6348	$-37.80	$75.60
07/31/2008	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6325	$-37.80	$113.40
07/10/2008	BILL	GILLESPIE, CLYDE R OR TUANA C	$151.20	$151.20
02/29/2008	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6253	$-40.62	$0.00
12/26/2007	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6213	$-40.62	$40.62
09/26/2007	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6160	$-40.62	$81.24
08/23/2007	PAYMENT	GILLESPIE, CLYDE R OR TUANA C CHECK NUM: 6134	$-40.63	$121.86
07/13/2007	BILL	GILLESPIE, CLYDE R OR TUANA C	$162.49	$162.49
08/15/2006	PAYMENT	TUANA GILLESPIE CHECK NUM: 5974	$-131.61	$0.00
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 22473	$-43.87	$131.61
07/20/2006	BILL	BYRNES, KATHRYN E	$175.48	$175.48
03/13/2006	PAYMENT	BYRNES, KATHRYN E CHECK NUM: 3742	$-45.87	$0.00
01/05/2006	PAYMENT	BYRNES, KATHRYN E CHECK NUM: 3714	$-45.87	$45.87
10/06/2005	PAYMENT	BYRNES, KATHRYN E CHECK NUM: 3673	$-45.87	$91.74
08/26/2005	PAYMENT	BYRNES, KATHRYN E CHECK NUM: 3647	$-45.87	$137.61
08/01/2005	BILL	BYRNES, KATHRYN E	$183.48	$183.48
03/10/2005	PAYMENT	BYRNES, KATHRYN E CHECK NUM: 2912	$-49.66	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-49.66	$49.66
10/07/2004	PAYMENT	Payment on Old System	$-49.66	$99.32
07/27/2004	PAYMENT	Payment on Old System	$-49.68	$148.98
07/06/2004	BILL	Billed on Old System	$198.66	$198.66