Tax Account TUS11271

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Owners

GROCK, ARTHUR E & WILDA
3435 STARR VALLEY RD
DEETH, NV 89823-2003

Account Summary

Account ID	TUS11271
Account Type	Personal Property
Location	3435 STARR VALLEY RD
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	$17.51
Total	$17.51
Paid	$17.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.51	$0.00	$17.51	$17.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.6770	24.0
2022/2023 PERSONAL PROPERTY TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$18.96	$0.00	$18.96	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DALE LOTSPEICH EBOX WF - 024081618034453	$-17.51	$0.00
07/10/2024	BILL	GROCK, ARTHUR E & WILDA	$17.51	$17.51
08/08/2023	PAYMENT	DALE LOTSPEICH CREDIT: D BANK: WF INTERNET NUM: 023080818060717	$-17.78	$0.00
07/12/2023	BILL	GROCK, ARTHUR E & WILDA	$17.78	$17.78
08/09/2022	PAYMENT	DALE LOTSPEICH CREDIT: D BANK: WF INTERNET NUM: 022080918058927	$-17.78	$0.00
07/13/2022	BILL	GROCK, ARTHUR E & WILDA	$17.78	$17.78
08/10/2021	PAYMENT	DALE F LOTSPEIC CREDIT: D BANK: WF INTERNET NUM: 021081003143437	$-18.96	$0.00
07/15/2021	BILL	GROCK, ARTHUR E & WILDA	$18.96	$18.96
08/10/2020	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 8959	$-18.74	$0.00
07/13/2020	BILL	GROCK, ARTHUR E & WILDA	$18.74	$18.74
08/14/2019	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 8923	$-18.74	$0.00
07/10/2019	BILL	GROCK, ARTHUR E & WILDA	$18.74	$18.74
08/20/2018	PAYMENT	LOTSPEICH, DALE F & LESLIE CHECK BANK: 9 NUM: 8874	$-18.67	$0.00
07/09/2018	BILL	GROCK, ARTHUR E & WILDA	$18.67	$18.67
08/15/2017	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 8838	$-17.01	$0.00
07/07/2017	BILL	GROCK, ARTHUR E & WILDA	$17.01	$17.01
07/28/2016	PAYMENT	LOTSPEICH, DALE F & LESLIE CHECK NUM: 8786	$-17.01	$0.00
07/08/2016	BILL	GROCK, ARTHUR E & WILDA	$17.01	$17.01
08/17/2015	PAYMENT	LOTSPEICH, DALE F CREDIT: D	$-17.01	$0.00
07/08/2015	BILL	GROCK, ARTHUR E & WILDA	$17.01	$17.01
08/12/2014	PAYMENT	LOTSPEICH, DALE F & LESLIE CHECK NUM: 8710	$-32.16	$0.00
07/08/2014	BILL	GROCK, ARTHUR E & WILDA	$32.16	$32.16
08/16/2013	PAYMENT	LOTSPEICH, ARLENE CHECK	$-32.16	$0.00
07/16/2013	BILL	GROCK, ARTHUR E & WILDA	$32.16	$32.16
08/16/2012	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 191	$-30.98	$0.00
07/10/2012	BILL	GROCK, ARTHUR E & WILDA	$30.98	$30.98
08/16/2011	PAYMENT	GROCK, ARTHUR & LOTSPEICH, ARL CHECK NUM: 196	$-39.02	$0.00
07/14/2011	BILL	GROCK, ARTHUR E & WILDA	$39.02	$39.02