Tax Account TUS10156

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Owners

LAUVER, JAN OR BARBARA A
4460 LINDENHURST LN
LAS VEGAS, NV 89120-4207

Account Summary

Account ID	TUS10156
Account Type	Personal Property
Location	398 BRENT LN SPRING CREEK
Balance	$35.24
Currently Due	$35.24

$35.24 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $35.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.04
Total	$35.24
Paid	$0.00
Balance	$35.24
Due	$35.24
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.04	$3.20	$32.04	$0.00	$35.24	Pay $35.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$35.24
07/10/2024	BILL	LAUVER, JAN OR BARBARA A	$32.04	$32.04
08/21/2023	PAYMENT	AIKEN, CLYDE W CHECK NUM: 02090	$-32.04	$0.00
07/12/2023	BILL	AIKEN, CLYDE W	$32.04	$32.04
08/10/2022	PAYMENT	AIKEN, CLYDE W CHECK NUM: 1989	$-32.04	$0.00
07/13/2022	BILL	BROWN, DEBORAH FRANCES	$32.04	$32.04
08/23/2021	PAYMENT	AIKEN, CLYDE W CHECK NUM: 1901	$-34.17	$0.00
07/15/2021	BILL	BROWN, DEBORAH FRANCES	$34.17	$34.17
08/26/2020	PAYMENT	AIKEN, C W CHECK NUM: 1828	$-33.78	$0.00
07/13/2020	BILL	BROWN, DEBORAH FRANCES	$33.78	$33.78
08/20/2019	PAYMENT	AIKEN, C.W. CHECK NUM: 1755	$-33.78	$0.00
07/10/2019	BILL	BROWN, DEBORAH FRANCES	$33.78	$33.78
08/22/2018	PAYMENT	BROWN MS, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 021180	$-33.66	$0.00
07/09/2018	BILL	BROWN, DEBORAH FRANCES	$33.66	$33.66
08/21/2017	PAYMENT	BROWN, DEBORAH FRANCES CREDIT: D	$-30.67	$0.00
07/07/2017	BILL	BROWN, DEBORAH FRANCES	$30.67	$30.67
07/28/2016	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1928	$-30.67	$0.00
07/08/2016	BILL	BROWN, DEBORAH FRANCES	$30.67	$30.67
08/12/2015	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1859	$-30.67	$0.00
07/08/2015	BILL	BROWN, DEBORAH FRANCES	$30.67	$30.67
08/19/2014	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1755	$-30.67	$0.00
07/08/2014	BILL	BROWN, DEBORAH FRANCES	$30.67	$30.67
09/03/2013	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1617	$-30.67	$0.00
07/16/2013	BILL	BROWN, DEBORAH FRANCES	$30.67	$30.67
08/03/2012	PAYMENT	AIKEN, C.W. CHECK NUM: 1442	$-30.67	$0.00
07/10/2012	BILL	BROWN, DEBORAH FRANCES	$30.67	$30.67
09/14/2011	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1313	$-30.67	$0.00
09/08/2011	AMENDMENT	as per treasurer	$-3.07	$30.67
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.07	$33.74
07/14/2011	BILL	BROWN, DEBORAH FRANCES	$30.67	$30.67