Tax Account TUES0867

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Owners

LUCKEY, DAMON OR LATHAM, LAUREL
193 PLEASANT VALLEY RD UNIT 6
SPRING CREEK, NV 89815-9717

162 BAR NONE SERIES LLC

Account Summary

Account ID	TUES0867
Account Type	Personal Property
Location	162 BAR NONE LN
Balance	$31.80
Currently Due	$31.80

Account ID

TUES0867

Account Type

Personal Property

Location

162 BAR NONE LN

Balance

$31.80

Currently Due

$31.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.91
Total	$31.80
Paid	$0.00
Balance	$31.80
Due	$31.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.91

Total

$31.80

Paid

$0.00

Balance

$31.80

Due

$31.80

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	Past due	$28.91	$2.89	$28.91	$0.00	$31.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.91	$0.00	$28.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.91	$0.00	$28.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.48	$0.00	$30.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.48	$0.00	$30.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.89	$31.80
07/10/2024	BILL	LUCKEY, DAMON OR LATHAM, LAUREL	$28.91	$28.91
08/25/2023	PAYMENT	LATHAM, LAUREL CHECK NUM: MO	$-28.91	$0.00
07/12/2023	BILL	LUCKEY, DAMON OR	$28.91	$28.91
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-28.91	$0.00
07/13/2022	BILL	162 BAR NONE SERIES LLC	$28.91	$28.91
08/11/2021	PAYMENT	WETMORE, LLC CHECK NUM: 000711	$-30.83	$0.00
07/15/2021	BILL	162 BAR NONE SERIES LLC	$30.83	$30.83
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-30.48	$0.00
07/13/2020	BILL	162 BAR NONE SERIES LLC	$30.48	$30.48
08/09/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7486	$-30.48	$0.00
07/10/2019	BILL	162 BAR NONE SERIES LLC	$30.48	$30.48
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5140	$-30.37	$0.00
07/09/2018	BILL	162 BAR NONE SERIES LLC	$30.37	$30.37
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041572	$-27.67	$0.00
07/07/2017	BILL	COPE, KATHERINE	$27.67	$27.67
08/01/2016	PAYMENT	BLACK, PHYLLIS J & COPE, KATHY CHECK NUM: 3106	$-27.67	$0.00
07/08/2016	BILL	BLACK, WILLIAM J OR PHYLLIS J	$27.67	$27.67
08/20/2015	PAYMENT	BLACK, PHYLLIS J & KATHY CHECK NUM: 3061	$-27.67	$0.00
07/08/2015	BILL	BLACK, WILLIAM J OR PHYLLIS J	$27.67	$27.67
08/26/2014	PAYMENT	BLACK, PHYLLIS J & KATHY COPE CHECK NUM: 2990	$-28.23	$0.00
07/08/2014	BILL	BLACK, WILLIAM J OR PHYLLIS J	$27.67	$28.23
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$0.05	$0.56
08/27/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2805	$-27.16	$0.51
07/16/2013	BILL	BLACK, WILLIAM J OR PHYLLIS J	$27.67	$27.67
08/22/2012	PAYMENT	BLACK, WILLIAM J OR PHYLLIS J CHECK NUM: 2728	$-27.67	$0.00
07/10/2012	BILL	BLACK, WILLIAM J OR PHYLLIS J	$27.67	$27.67
08/23/2011	PAYMENT	BLACK, WILLIAM J OR PHYLLIS J CHECK NUM: 2633	$-27.67	$0.00
07/14/2011	BILL	BLACK, WILLIAM J OR PHYLLIS J	$27.67	$27.67