Tax Account TUL17308

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Owners

SALLEE, SPENCER
170 ROCKIN CHAIR RD UNIT 4
SPRING CREEK, NV 89815

JW & MINNIE HELTH FOUNDATION

Account Summary

Account ID	TUL17308
Account Type	Personal Property
Location	343 BAR NONE LN
Balance	$0.00
Currently Due	$0.00

Account ID

TUL17308

Account Type

Personal Property

Location

343 BAR NONE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.42
Total	$35.42
Paid	$35.42
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

$35.42

Total

$35.42

Paid

$35.42

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	$35.42	$0.00	$35.42	$35.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.42	$3.54	$38.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.42	$0.00	$35.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"SPENCER SALLEE" ONLINE	$-35.42	$0.00
07/10/2024	BILL	SALLEE, SPENCER	$35.42	$35.42
09/08/2023	PAYMENT	SPENCER SALLEE CHECK OP CC	$-38.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.54	$38.96
07/12/2023	BILL	SALLEE, SPENCER	$35.42	$35.42
08/01/2022	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 834820	$-35.42	$0.00
07/13/2022	BILL	SALLEE, SPENCER	$35.42	$35.42
08/17/2021	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 796786	$-37.77	$0.00
07/15/2021	BILL	SALLEE, SPENCER	$37.77	$37.77
08/03/2020	PAYMENT	SALLEE, SPENCER CHECK NUM: ACH	$-37.34	$0.00
07/13/2020	BILL	SALLEE, SPENCER	$37.34	$37.34
08/15/2019	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 771076	$-37.34	$0.00
07/10/2019	BILL	SALLEE, SPENCER	$37.34	$37.34
08/02/2018	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 864017	$-37.21	$0.00
07/09/2018	BILL	SALLEE, SPENCER	$37.21	$37.21
08/21/2017	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 482035	$-33.90	$0.00
07/07/2017	BILL	SALLEE, SPENCER	$33.90	$33.90
08/10/2016	PAYMENT	SALLEE, SPENCET CREDIT: D BANK: OP INTERNET NUM: 106028	$-33.90	$0.00
07/08/2016	BILL	SALLEE, SPENCER	$33.90	$33.90
09/14/2015	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 214789	$-37.29	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.39	$37.29
07/08/2015	BILL	SALLEE, SPENCER	$33.90	$33.90
07/23/2014	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 4244	$-33.90	$0.00
07/08/2014	BILL	SCHOLLARS, SHARON D	$33.90	$33.90
08/16/2013	PAYMENT	SCHOLLARS, SHARON CHECK NUM: 4150	$-33.90	$0.00
07/16/2013	BILL	SCHOLLARS, SHARON D	$33.90	$33.90
07/27/2012	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 4052	$-33.90	$0.00
07/10/2012	BILL	SCHOLLARS, SHARON D	$33.90	$33.90
08/26/2011	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3901	$-33.90	$0.00
07/14/2011	BILL	SCHOLLARS, SHARON D	$33.90	$33.90
08/31/2010	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3783	$-34.09	$0.00
07/14/2010	BILL	SCHOLLARS, SHARON D	$34.09	$34.09
09/11/2009	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3628	$-34.09	$0.00
07/21/2009	BILL	SCHOLLARS, SHARON D	$34.09	$34.09
09/08/2008	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3461	$-34.09	$0.00
07/10/2008	BILL	SCHOLLARS, SHARON D	$34.09	$34.09
08/23/2007	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3269	$-34.09	$0.00
07/13/2007	BILL	SCHOLLARS, SHARON D	$34.09	$34.09
08/14/2006	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3137	$-34.08	$0.00
07/20/2006	BILL	SCHOLLARS, SHARON D	$34.08	$34.08
08/30/2005	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3033	$-34.04	$0.00
08/01/2005	BILL	SCHOLLARS, SHARON D	$34.04	$34.04
08/16/2004	PAYMENT	Payment on Old System	$-34.01	$0.00
07/06/2004	BILL	Billed on Old System	$34.01	$34.01