Tax Account TUS14253

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Owners

WITTNER, GLENN OR ANNETTE
3235 SANDHILL ST
SPRING CREEK, NV 89815-9827

Account Summary

Account ID	TUS14253
Account Type	Personal Property
Location	3235 SANDHILL ST SPRING CREEK
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	$12.85
Total	$12.85
Paid	$12.85
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	$12.85	$0.00	$12.85	$12.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.57	$0.00	$17.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.57	$0.00	$17.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.57	$0.00	$17.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"JOSEPH MARSHALL" ONLINE	$-12.85	$0.00
07/10/2024	BILL	WITTNER, GLENN OR ANNETTE	$12.85	$12.85
08/22/2023	PAYMENT	MARSHALL, JOSEPH CREDIT: D BANK: OP INTERNET NUM: O5PUVQ	$-17.57	$0.00
07/12/2023	BILL	WITTNER, GLENN OR ANNETTE	$17.57	$17.57
08/17/2022	PAYMENT	WITTNER, GLENN OR ANNETTE CREDIT: D	$-17.57	$0.00
07/13/2022	BILL	WITTNER, GLENN OR ANNETTE	$17.57	$17.57
07/19/2021	PAYMENT	MARSHALL, JANEAL SUE CREDIT: D BANK: OP INTERNET NUM: 060503	$-17.57	$0.00
07/15/2021	BILL	WITTNER, GLENN OR ANNETTE	$17.57	$17.57
07/24/2020	PAYMENT	MARSHALL, JANEAL CHECK NUM: ACH	$-16.72	$0.00
07/13/2020	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
07/29/2019	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 066221	$-16.72	$0.00
07/10/2019	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
08/15/2018	PAYMENT	MARSHALL, JANEAL CHECK NUM: 1004	$-16.72	$0.00
07/09/2018	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
08/14/2017	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 004976	$-16.72	$0.00
07/07/2017	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
08/01/2016	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 065254	$-16.72	$0.00
07/08/2016	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
07/31/2015	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 263636	$-16.72	$0.00
07/08/2015	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
08/20/2014	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 882409	$-16.72	$0.00
07/08/2014	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
08/19/2013	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 184898	$-16.72	$0.00
07/16/2013	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
10/05/2012	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 264620	$-18.39	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.67	$18.39
07/10/2012	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
10/03/2011	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 350120	$-16.72	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-1.67	$16.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.67	$18.39
07/14/2011	BILL	WITTNER, GLENN OR ANNETTE	$16.72	$16.72
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2004	PAYMENT	Payment on Old System	$-16.30	$0.00
07/06/2004	BILL	Billed on Old System	$16.30	$16.30