Tax Account TUH0555A

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Owners

BANKS, BILLY OR BONNIE
749 HAYLAND DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TUH0555A
Account Type	Personal Property
Location	749 HAYLAND DR
Balance	$5.06
Currently Due	$5.06

$5.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.06 (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	$59.55
Total	$59.55
Paid	$54.49
Balance	$5.06
Due	$5.06
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	$59.55	$0.00	$59.55	$54.49	$5.06	Pay $5.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.91	$0.00	$52.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$51.37	$8.14	$59.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$49.07	$0.00	$49.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$47.65	$0.00	$47.65	$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	BANKS, BILLY J BONNIE SYS 1682 ORIG: CHECK	$-54.49	$5.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.06	$59.55
08/30/2024	ADJUSTMENT	BANKS, BILLY J BONNIE CHECK 1682 VOIDED PAYMENT: 913732. REASON: AMENDMENT TO PP 2025	$54.49	$54.49
07/23/2024	PAYMENT	BANKS, BILLY J BONNIE CHECK 1682	$-54.49	$0.00
07/10/2024	BILL	BANKS, BILLY OR BONNIE	$54.49	$54.49
08/15/2023	PAYMENT	BANKS, BONNIE CREDIT: D BANK: OP INTERNET NUM: 500198	$-52.91	$0.00
07/12/2023	BILL	BANKS, BILLY OR BONNIE	$52.91	$52.91
09/19/2022	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1479	$-59.51	$0.00
09/19/2022	AMENDMENT	ADJ TO AMT PAID	$3.00	$59.51
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.14	$56.51
07/13/2022	BILL	BANKS, BILLY OR BONNIE	$51.37	$51.37
08/17/2021	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1518	$-50.55	$0.00
07/15/2021	BILL	BANKS, BILLY OR BONNIE	$50.55	$50.55
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/04/2020	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1433	$-49.06	$0.01
07/13/2020	BILL	BANKS, BILLY OR BONNIE	$49.07	$49.07
08/12/2019	PAYMENT	BANKS, BILLY J OR BONNIE CHECK NUM: 1327	$-47.65	$0.00
07/10/2019	BILL	BANKS, BILLY OR BONNIE	$47.65	$47.65
09/20/2018	PAYMENT	BANKS, BILLY OR BONNIE CHECK NUM: 1161	$-50.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.63	$50.89
07/09/2018	BILL	BANKS, BILLY OR BONNIE	$46.26	$46.26
08/10/2017	PAYMENT	BANKS, BILLY OR BONNIE CHECK NUM: 1100	$-41.74	$0.00
07/07/2017	BILL	BANKS, BILLY OR BONNIE	$41.74	$41.74
07/25/2016	PAYMENT	BANKS, BILLY OR BONNIE CHECK NUM: 9890	$-41.51	$0.00
07/08/2016	BILL	BANKS, BILLY OR BONNIE	$41.51	$41.51
08/12/2015	PAYMENT	BANKS, BILLY OR BONNIE CHECK NUM: 9859	$-40.30	$0.00
07/08/2015	BILL	BANKS, BILLY OR BONNIE	$40.30	$40.30
07/28/2014	PAYMENT	BANKS, BILLY OR BONNIE CHECK NUM: 9741	$-39.66	$0.00
07/08/2014	BILL	BANKS, BILLY OR BONNIE	$39.66	$39.66
07/24/2013	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 9639	$-39.01	$0.00
07/16/2013	BILL	BANKS, BILLY OR BONNIE	$39.01	$39.01
07/19/2012	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 9514	$-37.87	$0.00
07/10/2012	BILL	BANKS, BILLY OR BONNIE	$37.87	$37.87
08/10/2011	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1429	$-36.77	$0.00
07/14/2011	BILL	NANCE, BEVERLY J	$36.77	$36.77
08/23/2010	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1198	$-37.62	$0.00
07/14/2010	BILL	NANCE, BEVERLY J	$37.62	$37.62
08/06/2009	PAYMENT	NANCE, BEVERLY J CHECK NUM: 948	$-36.77	$0.00
07/21/2009	BILL	NANCE, BEVERLY J	$36.77	$36.77
08/15/2008	PAYMENT	NANCE, BEVERLY J CHECK NUM: 667	$-36.60	$0.00
07/10/2008	BILL	NANCE, BEVERLY J	$36.60	$36.60
08/17/2007	PAYMENT	NANCE, BEVERLY J CHECK NUM: 382	$-35.53	$0.00
07/13/2007	BILL	NANCE, BEVERLY J	$35.53	$35.53