Tax Account TUS15095

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Owners

LANDA RANCH INC
1225 PERSHING AVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TUS15095
Account Type	Personal Property
Location	1225 PERSHING AVE
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	$18.18
Total	$18.18
Paid	$18.18
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	$18.18	$0.00	$18.18	$18.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.16	$0.00	$19.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.16	$0.00	$19.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LANDA RANCH INC CHECK 3639	$-18.18	$0.00
07/10/2024	BILL	LANDA RANCH INC	$18.18	$18.18
08/01/2023	PAYMENT	LANDA RANCH INC CHECK NUM: 3568	$-18.18	$0.00
07/12/2023	BILL	LANDA RANCH INC	$18.18	$18.18
08/02/2022	PAYMENT	LANDA RANCH INC CHECK NUM: 3487	$-18.18	$0.00
07/13/2022	BILL	LANDA RANCH INC	$18.18	$18.18
08/12/2021	PAYMENT	LANDA RANCH INC CHECK NUM: 3407	$-19.38	$0.00
07/15/2021	BILL	LANDA RANCH INC	$19.38	$19.38
08/06/2020	PAYMENT	LANDA RANCH INC CHECK NUM: 3320	$-19.16	$0.00
07/13/2020	BILL	LANDA RANCH INC	$19.16	$19.16
08/01/2019	PAYMENT	LANDA RANCH INC CHECK NUM: 3216	$-19.16	$0.00
07/10/2019	BILL	LANDA RANCH INC	$19.16	$19.16
08/02/2018	PAYMENT	LANDA RANCH INC CHECK NUM: 3119	$-19.10	$0.00
07/09/2018	BILL	LANDA RANCH INC	$19.10	$19.10
07/28/2017	PAYMENT	CAMPBELL, NANCY CASH	$-17.13	$0.00
07/07/2017	BILL	LANDA RANCH INC	$17.13	$17.13
07/25/2016	PAYMENT	LANDA RANCH INC CHECK NUM: 2881	$-17.13	$0.00
07/08/2016	BILL	LANDA RANCH INC	$17.13	$17.13
07/21/2015	PAYMENT	LANDA RANCH INC CHECK NUM: 2751	$-17.13	$0.00
07/08/2015	BILL	LANDA RANCH INC	$17.13	$17.13
07/25/2014	PAYMENT	LANDA RANCH INC CHECK NUM: 2603	$-17.13	$0.00
07/08/2014	BILL	LANDA RANCH INC	$17.13	$17.13
08/06/2013	PAYMENT	LANDA RANCH INC CHECK NUM: 2381	$-17.13	$0.00
07/16/2013	BILL	LANDA RANCH INC	$17.13	$17.13
07/24/2012	PAYMENT	LANDA RANCH INC CHECK NUM: 2136	$-17.13	$0.00
07/10/2012	BILL	LANDA RANCH INC	$17.13	$17.13
07/29/2011	PAYMENT	LANDA RANCH INC CHECK NUM: 1888	$-17.13	$0.00
07/14/2011	BILL	LANDA RANCH INC	$17.13	$17.13
07/29/2010	PAYMENT	LANDA RANCH INC CHECK NUM: 1617	$-17.23	$0.00
07/14/2010	BILL	LANDA RANCH INC	$17.23	$17.23
08/20/2009	PAYMENT	LANDA RANCH INC CHECK BANK: 1343	$-17.23	$0.00
07/21/2009	BILL	LANDA RANCH INC	$17.23	$17.23
07/21/2008	PAYMENT	LANDA RANCH INC CHECK NUM: 1095	$-17.23	$0.00
07/10/2008	BILL	LANDA, CHARLOTTE OR JOANN	$17.23	$17.23
07/30/2007	PAYMENT	LANDA, CHARLOTTE OR JOANN CHECK NUM: 4239	$-17.23	$0.00
07/13/2007	BILL	LANDA, CHARLOTTE OR JOANN	$17.23	$17.23
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2005	PAYMENT	LANDA, CHARLOTTE OR JOANN CHECK NUM: 3692	$-17.20	$0.00
08/01/2005	BILL	LANDA, CHARLOTTE OR JOANN	$17.20	$17.20
07/20/2004	PAYMENT	Payment on Old System	$-17.25	$0.00
07/06/2004	BILL	Billed on Old System	$17.25	$17.25