Tax Account TUN7742A

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Owners

HORTTOR, NORMAN E
951 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

Account Summary

Account ID	TUN7742A
Account Type	Personal Property
Location	350 DOVE CREEK PLC
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	$53.41
Total	$53.41
Paid	$53.41
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	$53.41	$0.00	$53.41	$53.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.41	$0.00	$53.41	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$53.41	$0.00	$53.41	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$56.95	$0.00	$56.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$56.30	$0.00	$56.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$56.30	$0.00	$56.30	$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	HORTTOR, NORMAN CHECK 1700	$-53.41	$0.00
07/10/2024	BILL	HORTTOR, NORMAN E	$53.41	$53.41
07/27/2023	PAYMENT	HORTTOR, NORMAN CASH	$-53.41	$0.00
07/12/2023	BILL	HORTTOR, NORMAN E	$53.41	$53.41
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-53.41	$0.00
07/13/2022	BILL	HORTTOR, NORMAN E	$53.41	$53.41
08/02/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1643	$-56.95	$0.00
07/15/2021	BILL	HORTTOR, NORMAN E	$56.95	$56.95
08/17/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1827	$-56.30	$0.00
07/13/2020	BILL	HORTTOR, NORMAN E	$56.30	$56.30
08/19/2019	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1794	$-56.30	$0.00
07/10/2019	BILL	HORTTOR, NORMAN E	$56.30	$56.30
08/15/2018	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1767	$-56.11	$0.00
07/09/2018	BILL	HORTTOR, NORMAN E	$56.11	$56.11
08/11/2017	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1620	$-51.12	$0.00
07/07/2017	BILL	HORTTOR, NORMAN E	$51.12	$51.12
08/04/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-51.12	$0.00
07/08/2016	BILL	HORTTOR, NORMAN E	$51.12	$51.12
08/07/2015	PAYMENT	HORRTOR, NORMAN CREDIT: D	$-51.12	$0.00
07/08/2015	BILL	HORTTOR, NORMAN E	$51.12	$51.12
08/07/2014	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-51.12	$0.00
07/08/2014	BILL	HORTTOR, NORMAN E	$51.12	$51.12
08/20/2013	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-51.12	$0.00
07/16/2013	BILL	HORTTOR, NORMAN E	$51.12	$51.12
08/21/2012	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1653	$-51.12	$0.00
07/10/2012	BILL	HORTTOR, NORMAN E	$51.12	$51.12
08/10/2011	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1583	$-51.12	$0.00
07/14/2011	BILL	HORTTOR, NORMAN E	$51.12	$51.12
08/09/2010	PAYMENT	NORMAN HORTTOR CREDIT: D BANK: WF INTERNET NUM: 903126696	$-51.41	$0.00
07/14/2010	BILL	HORTTOR, NORMAN E	$51.41	$51.41
10/23/2009	PAYMENT	PEAKE, STEVEN/CORNEJO, KRISTIN CREDIT: D	$-56.55	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.14	$56.55
07/21/2009	BILL	PEAKE, STEVEN/CORNEJO, KRISTIN	$51.41	$51.41
08/05/2008	PAYMENT	PEAKE, STEVEN/CORNEJO, KRISTIN CHECK NUM: 2607	$-51.41	$0.00
07/10/2008	BILL	PEAKE, STEVEN/CORNEJO, KRISTIN	$51.41	$51.41
07/25/2007	PAYMENT	PEAKE, GORDON & SRAH CHECK NUM: 1993	$-107.94	$0.00
07/13/2007	BILL	PEAKE, STEVEN/CORNEJO, KRISTIN	$51.41	$107.94
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.14	$56.53
07/20/2006	BILL	PEAKE, STEVEN/CORNEJO, KRISTIN	$51.39	$51.39
10/12/2005	PAYMENT	PEAKE, STEVEN/CORNEJO, KRISTIN CHECK NUM: 28085	$-5.13	$0.00
09/23/2005	PAYMENT	PEAKE, STEVEN/CORNEJO, KRISTIN CHECK NUM: 1622	$-51.33	$5.13
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.13	$56.46
08/01/2005	BILL	PEAKE, STEVEN/CORNEJO, KRISTIN	$51.33	$51.33
08/25/2004	PAYMENT	Payment on Old System	$-51.53	$0.00
07/06/2004	BILL	Billed on Old System	$51.53	$51.53