Tax Account TUS10053

Print Page · · Payments Cart · New Search

Owners

BRIDGES, JON E & CATHY L
603 HAYLAND DRIVE
SPRING CREEK, NV 89815-6632

GREENTREE/CONSECO

Account Summary

Account ID	TUS10053
Account Type	Personal Property
Location	603 HAYLAND DR
Balance	$177.77
Currently Due	$0.00

Account ID

TUS10053

Account Type

Personal Property

Location

603 HAYLAND DR

Balance

$177.77

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$233.97
Total	$233.97
Paid	$56.20
Balance	$177.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$233.97

Total

$233.97

Paid

$56.20

Balance

$177.77

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	$56.20	$0.00	$56.20	$56.20	$0.00
2	10/07/2024	10/17/2024	Due	$59.24	$0.00	$59.24	$0.00	$59.24
3	01/06/2025	01/16/2025	Due	$59.24	$0.00	$59.24	$0.00	$118.48
4	03/03/2025	03/13/2025	Due	$59.29	$0.00	$59.29	$0.00	$177.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.04	$0.00	$207.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$191.70	$0.00	$191.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$194.93	$0.00	$194.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$188.10	$0.00	$188.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$181.56	$0.00	$181.56	$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	BRIDGES, JON E SYS 0843 ORIG: CHECK	$-56.20	$177.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.37	$233.97
08/30/2024	ADJUSTMENT	BRIDGES, JON E CHECK 0843 VOIDED PAYMENT: 922135. REASON: AMENDMENT TO PP 2025	$56.20	$223.60
08/05/2024	PAYMENT	BRIDGES, JON E CHECK 0843	$-56.20	$167.40
07/10/2024	BILL	BRIDGES, JON E & CATHY L	$223.60	$223.60
02/29/2024	PAYMENT	JORDAN, TAMMY J CHECK 1306	$-51.76	$0.00
01/04/2024	PAYMENT	BRIDGES, JON E CHECK 785	$-51.76	$51.76
09/29/2023	PAYMENT	BRIDGES, JON E CHECK 768	$-51.76	$103.52
08/17/2023	PAYMENT	BRIDGES, JON E & CATHY L CHECK NUM: 759	$-51.76	$155.28
07/12/2023	BILL	BRIDGES, JON E & CATHY L	$207.04	$207.04
03/01/2023	PAYMENT	BRIDGES, JON E CHECK NUM: 720	$-47.92	$0.00
01/03/2023	PAYMENT	BRIDGES, JON E CHECK NUM: 708	$-47.92	$47.92
09/29/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 686	$-47.92	$95.84
08/04/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 0674	$-47.94	$143.76
07/13/2022	BILL	BRIDGES, JON E & CATHY L	$191.70	$191.70
02/28/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 632	$-48.73	$0.00
12/22/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 617	$-48.73	$48.73
09/23/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 0598	$-48.73	$97.46
08/16/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 0590	$-48.74	$146.19
07/15/2021	BILL	BRIDGES, JON E & CATHY L	$194.93	$194.93
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/04/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 553	$-47.02	$0.01
12/28/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 537	$-47.02	$47.03
10/09/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 511	$-47.02	$94.05
08/13/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 498	$-47.03	$141.07
07/13/2020	BILL	BRIDGES, JON E & CATHY L	$188.10	$188.10
02/28/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 456	$-45.39	$0.00
01/14/2020	PAYMENT	BRIDGES, JON E CHECK	$-45.39	$45.39
10/01/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 417	$-45.39	$90.78
08/14/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 401	$-45.39	$136.17
07/10/2019	BILL	BRIDGES, JON E & CATHY L	$181.56	$181.56
03/05/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 360	$-43.95	$0.00
12/05/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 337	$-43.95	$43.95
11/05/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 328	$-4.40	$87.90
10/22/2018	PAYMENT	BRIDGES, JON E & CATHY L CHECK NUM: 323	$-43.95	$92.30
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.40	$136.25
08/23/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 304	$-43.95	$131.85
07/09/2018	BILL	BRIDGES, JON E & CATHY L	$175.80	$175.80
03/02/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 267	$-39.65	$0.00
01/08/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 258	$-39.65	$39.65
10/02/2017	PAYMENT	BRIDGES, JON E CHECK NUM: 238	$-39.65	$79.30
08/22/2017	PAYMENT	BRIDGES, JON E CHECK NUM: 230	$-39.66	$118.95
07/07/2017	BILL	BRIDGES, JON E & CATHY L	$158.61	$158.61
07/28/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1299	$-157.84	$0.00
07/08/2016	BILL	BRIDGES, JON E & CATHY L	$157.84	$157.84
03/08/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1255	$-38.29	$0.00
01/05/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1228	$-38.29	$38.29
10/07/2015	PAYMENT	BRIDGES, JON E CHECK NUM: 1191	$-38.29	$76.58
08/12/2015	PAYMENT	BRIDGES, JON E CHECK NUM: 1171	$-38.30	$114.87
07/08/2015	BILL	BRIDGES, JON E & CATHY L	$153.17	$153.17
03/04/2015	PAYMENT	BRIDGES, JON E CHECK NUM: 1109	$-37.71	$0.00
12/30/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 01082	$-37.71	$37.71
09/24/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 1049	$-37.71	$75.42
08/14/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 1034	$-37.71	$113.13
07/08/2014	BILL	BRIDGES, JON E & CATHY L	$150.84	$150.84
08/15/2013	PAYMENT	BRIDGES, JON CHECK NUM: 9735	$-141.52	$0.00
07/16/2013	BILL	BRIDGES, JON E & CATHY L	$141.52	$141.52
08/16/2012	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9600	$-139.18	$0.00
07/10/2012	BILL	BRIDGES, JON E & CATHY L	$139.18	$139.18
03/01/2012	PAYMENT	BRIDGES, JON E CHECK NUM: 9530	$-33.24	$0.00
01/04/2012	PAYMENT	BRIDGES, JON CHECK NUM: 3934	$-33.24	$33.24
01/04/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 9513	$33.21	$66.48
01/04/2012	VOID	BRIDGES, JON E CHECK NUM: 9513	$-33.21	$33.27
10/03/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9473	$-33.24	$66.48
08/04/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9450	$-33.24	$99.72
07/14/2011	BILL	BRIDGES, JON E & CATHY L	$132.96	$132.96