Tax Account TUS01934

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Owners

ZASTROW, MICHAEL D OR TERESA L
337 LOGAN DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TUS01934
Account Type	Personal Property
Location	731 HAYLAND DR
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	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$203.00	$232.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ZASTROW, TERESA CHECK 99032	$-28.11	$0.00
07/10/2024	BILL	ZASTROW, MICHAEL D OR TERESA L	$28.11	$28.11
08/15/2023	PAYMENT	ZASTROW, TERESA CHECK BANK: OP INTERNET NUM: QJ8JLC6QA	$-28.11	$0.00
07/12/2023	BILL	ZASTROW, MICHAEL D OR TERESA L	$28.11	$28.11
08/16/2022	PAYMENT	ZASTROW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01574P	$-28.11	$0.00
07/13/2022	BILL	ZASTROW, MICHAEL D OR TERESA L	$28.11	$28.11
11/05/2021	PAYMENT	ZASTROW, TERESA CHECK NUM: 2263	$-232.98	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$232.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.00	$32.98
07/15/2021	BILL	ZASTROW, MICHAEL D OR TERESA L	$29.98	$29.98
08/18/2020	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5216	$-29.63	$0.00
07/18/2020	VOID	BAILEY, JOHN A & ANGELA T CHECK NUM: 5216	$-29.63	$29.63
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 5216	$29.63	$59.26
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 5216	$29.63	$29.63
07/15/2020	VOID	BAILEY, JOHN A & ANGELA T CHECK NUM: 5216	$-29.63	$0.00
07/13/2020	BILL	ZASTROW, MICHAEL D OR TERESA L	$29.63	$29.63
08/15/2019	PAYMENT	BAILEY, JOHN A OR ANGELA T CHECK NUM: 4853	$-29.63	$0.00
07/10/2019	BILL	BAILEY, JOHN A OR ANGELA T	$29.63	$29.63
08/14/2018	PAYMENT	BAILEY, JOHN A OR ANGELA T CHECK NUM: 5078	$-29.53	$0.00
07/09/2018	BILL	BAILEY, JOHN A OR ANGELA T	$29.53	$29.53
08/22/2017	PAYMENT	BAILEY, JOHN A OR ANGELA T CHECK NUM: 4962	$-26.90	$0.00
07/07/2017	BILL	BAILEY, JOHN A OR ANGELA T	$26.90	$26.90
08/04/2016	PAYMENT	BAILEY, JOHN A OR ANGELA T CHECK NUM: 4674	$-26.90	$0.00
07/08/2016	BILL	BAILEY, JOHN A OR ANGELA T	$26.90	$26.90
08/06/2015	PAYMENT	BAILEY, JOHN A OR ANGELA T CHECK NUM: 4532	$-26.90	$0.00
07/08/2015	BILL	BAILEY, JOHN A OR ANGELA T	$26.90	$26.90
08/18/2014	PAYMENT	BAILEY, ANGELA T CHECK NUM: 4399	$-26.90	$0.00
07/08/2014	BILL	BAILEY, JOHN A OR ANGELA T	$26.90	$26.90
09/03/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4264	$-26.90	$0.00
07/16/2013	BILL	BAILEY, JOHN A OR ANGELA T	$26.90	$26.90
08/03/2012	PAYMENT	BAILEY, ANGELA T CREDIT: D BANK: OP INTERNET NUM: 056110	$-26.90	$0.00
07/10/2012	BILL	BAILEY, JOHN A OR ANGELA T	$26.90	$26.90
08/09/2011	PAYMENT	BURGER, KENNETH G CHECK NUM: 236144	$-26.90	$0.00
07/14/2011	BILL	BURGER, KENNETH G	$26.90	$26.90