Tax Account TUM10308

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Owners

PATRICK, MARIA
343 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

Account Summary

Account ID	TUM10308
Account Type	Personal Property
Location	343 DOVE CREEK DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.80
Total	$17.80
Paid	$17.80
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	$17.80	$0.00	$17.80	$17.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	PATRICK MARIA EBOX WF - 024091309008261	$-17.80	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY	$-1.78	$17.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.78	$19.58
07/10/2024	BILL	PATRICK, MARIA	$17.80	$17.80
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50317	$-17.80	$0.00
07/12/2023	BILL	STRICKLAND, WILLIAM D OR	$17.80	$17.80
07/22/2022	PAYMENT	STRICKLAND, WILLIAM D & DEBBIE CHECK NUM: 1364	$-17.80	$0.00
07/13/2022	BILL	STRICKLAND, WILLIAM D OR	$17.80	$17.80
08/19/2021	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1293	$-18.98	$0.00
07/15/2021	BILL	STRICKLAND, WILLIAM D OR	$18.98	$18.98
07/24/2020	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1268	$-18.77	$0.00
07/13/2020	BILL	STRICKLAND, WILLIAM D OR	$18.77	$18.77
08/05/2019	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1241	$-18.77	$0.00
07/10/2019	BILL	AREITIO, ARDINA BARAINCA OR	$18.77	$18.77
08/27/2018	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1184	$-18.70	$0.00
07/09/2018	BILL	AREITIO, ARDINA BARAINCA OR	$18.70	$18.70
09/22/2017	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1110	$-18.74	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.70	$18.74
07/07/2017	BILL	AREITIO, ARDINA BARAINCA OR	$17.04	$17.04
09/08/2016	PAYMENT	AREITIO, ARDINA CREDIT: D NUM: OPVISA 356493	$-18.74	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.70	$18.74
07/08/2016	BILL	AREITIO, ARDINA BARAINCA OR	$17.04	$17.04
09/11/2015	PAYMENT	AREITIO, SANTOS CREDIT: D	$-18.74	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.70	$18.74
07/08/2015	BILL	AREITIO, ARDINA BARAINCA OR	$17.04	$17.04
09/10/2014	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 1085	$-18.74	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.70	$18.74
07/08/2014	BILL	BARAINCA, ARDINA	$17.04	$17.04
08/09/2013	PAYMENT	AREITIO, SANTOS CASH	$-17.04	$0.00
07/16/2013	BILL	BARAINCA, ARDINA	$17.04	$17.04
09/05/2012	PAYMENT	BARAINCA, ARDINA CREDIT: D	$-18.74	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.70	$18.74
07/10/2012	BILL	BARAINCA, ARDINA	$17.04	$17.04
07/25/2011	PAYMENT	AREITIO, ARDINA B CREDIT: D	$-17.04	$0.00
07/14/2011	BILL	BARAINCA, ARDINA	$17.04	$17.04