Tax Account TUE2225A

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Owners

AGEE, TYLER W
158 CASCADE DR
SPRING CREEK, NV 89815-5204

Account Summary

Account ID	TUE2225A
Account Type	Personal Property
Location	UNKNOWN LOCATION
Balance	$8.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$128.84
Total	$128.84
Paid	$120.33
Balance	$8.51
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.27	$0.00	$30.27	$30.27	$0.00
2	10/07/2024	10/17/2024	Paid	$32.85	$0.00	$32.85	$32.85	$0.00
3	01/06/2025	01/16/2025	Paid	$32.85	$0.00	$32.85	$32.85	$0.00
4	03/03/2025	03/13/2025	Due	$32.87	$0.00	$32.87	$24.36	$8.51	Pay $8.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.42	$0.00	$111.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.17	$0.00	$103.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.71	$0.00	$104.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.34	$0.00	$101.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.82	$0.00	$97.82	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GOLD STANDARD FENCE LLC SYS 1143 ORIG: CHECK	$-120.33	$8.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.51	$128.84
08/30/2024	ADJUSTMENT	GOLD STANDARD FENCE LLC CHECK 1143 VOIDED PAYMENT: 924788. REASON: AMENDMENT TO PP 2025	$120.33	$120.33
08/08/2024	PAYMENT	GOLD STANDARD FENCE LLC CHECK 1143	$-120.33	$0.00
07/10/2024	BILL	AGEE, TYLER W	$120.33	$120.33
08/04/2023	PAYMENT	KNAST, LEONARD CREDIT: D	$-111.42	$0.00
07/12/2023	BILL	KNAST, LEONARD OR MONIQUE KAY	$111.42	$111.42
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-103.17	$0.00
07/13/2022	BILL	KNAST, LEONARD OR MONIQUE KAY	$103.17	$103.17
07/30/2021	PAYMENT	KNAST, LEONARD CREDIT: D	$-104.71	$0.00
07/15/2021	BILL	KNAST, LEONARD OR MONIQUE KAY	$104.71	$104.71
07/23/2020	PAYMENT	KNAST, LEONARD CREDIT: D	$-101.34	$0.00
07/13/2020	BILL	KNAST, LEONARD OR MONIQUE KAY	$101.34	$101.34
07/24/2019	PAYMENT	KNAST, LEONARD OR MONIQUE KAY CHECK NUM: 7643	$-97.82	$0.00
07/10/2019	BILL	KNAST, LEONARD OR MONIQUE KAY	$97.82	$97.82
07/17/2018	PAYMENT	KNAT, LEONARD CHECK NUM: 7642	$-95.11	$0.00
07/09/2018	BILL	KNAST, LEONARD OR MONIQUE KAY	$95.11	$95.11
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-85.81	$0.00
07/07/2017	BILL	KNAST, LEONARD OR MONIQUE KAY	$85.81	$85.81
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-85.38	$0.00
07/08/2016	BILL	KNAST, LEONARD OR MONIQUE KAY	$85.38	$85.38
07/13/2015	PAYMENT	KNAST, LEONARD OR MONIQUE KAY CHECK NUM: 7516	$-82.79	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7516	$82.79	$82.79
07/13/2015	VOID	KNAST, LEONARD OR MONIQUE KAY CHECK NUM: 7516	$-82.79	$0.00
07/08/2015	BILL	KNAST, LEONARD OR MONIQUE KAY	$82.79	$82.79
07/24/2014	PAYMENT	KNAST, LEONARD CHECK NUM: 7262	$-81.48	$0.00
07/08/2014	BILL	KNAST, LEONARD OR MONIQUE KAY	$81.48	$81.48
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7159	$-75.90	$0.00
07/16/2013	BILL	KNAST, LEONARD OR MONIQUE KAY	$75.90	$75.90
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-74.59	$0.00
07/10/2012	BILL	KNAST, LEONARD OR MONIQUE KAY	$74.59	$74.59
08/15/2011	PAYMENT	KNAST, LEONARD CHECK NUM: 7340	$-71.16	$0.00
07/14/2011	BILL	KNAST, LEONARD OR MONIQUE KAY	$71.16	$71.16