Tax Account TUS24371

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Owners

CARROLL, SHAWN CHARLES
418 CASTLECREST PL
SPRING CREEK, NV 89815-6702

Account Summary

Account ID	TUS24371
Account Type	Personal Property
Location	424 CASTLECREST PLC 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	$56.54
Total	$56.54
Paid	$56.54
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	$56.54	$0.00	$56.54	$56.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.11	$0.00	$48.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$44.55	$4.46	$49.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.92	$4.29	$47.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.43	$0.00	$41.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.58	$0.00
08/30/2024	PAYMENT	"SHAWN CARROLL" SYS 1001007534 ORIG: ONLINE	$-51.96	$4.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.58	$56.54
08/30/2024	ADJUSTMENT	"SHAWN CARROLL" ONLINE 1001007534 VOIDED PAYMENT: 939585. REASON: AMENDMENT TO PP 2025	$51.96	$51.96
08/16/2024	PAYMENT	"SHAWN CARROLL" ONLINE	$-51.96	$0.00
07/10/2024	BILL	CARROLL, SHAWN CHARLES	$51.96	$51.96
07/20/2023	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 066871	$-48.11	$0.00
07/12/2023	BILL	LYNCH, GERALD	$48.11	$48.11
09/02/2022	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 065086	$-49.01	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.46	$49.01
07/13/2022	BILL	LYNCH, GERALD	$44.55	$44.55
08/06/2021	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 075691	$-92.52	$0.00
07/15/2021	BILL	LYNCH, GERALD	$45.31	$92.52
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.29	$47.21
07/13/2020	BILL	LYNCH, GERALD	$42.92	$42.92
08/16/2019	PAYMENT	LYNCH, GERALD CREDIT: D	$-41.43	$0.00
07/10/2019	BILL	LYNCH, GERALD	$41.43	$41.43
08/06/2018	PAYMENT	LYNCH, GERALD CASH	$-40.10	$0.00
07/09/2018	BILL	LYNCH, GERALD	$40.10	$40.10
09/26/2017	PAYMENT	LYNCH, GERALD E III CHECK NUM: 1358	$-39.20	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.56	$39.20
07/07/2017	BILL	MARTINEZ, JOE H OR LORRAINE	$35.64	$35.64
09/07/2016	PAYMENT	LYNCH, GERALD CASH	$-39.01	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.55	$39.01
07/08/2016	BILL	MARTINEZ, JOE H OR LORRAINE	$35.46	$35.46
10/29/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$0.00
10/29/2015	PAYMENT	LYNCH, CONNIE CREDIT: D	$-37.83	$200.00
10/29/2015	ADJUSTMENT	REFUNDED PER ASSESSOR	$237.83	$237.83
10/28/2015	VOID	LYNCH, CONNIE L/LASER CONSTRUC CREDIT: D	$-237.83	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$237.83
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$437.83
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$237.83
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.44	$37.83
07/08/2015	BILL	MARTINEZ, JOE H	$34.39	$34.39
07/25/2014	PAYMENT	LORRAINE MARTIN CREDIT: D BANK: WF INTERNET NUM: 014072503070519	$-33.85	$0.00
07/08/2014	BILL	MARTINEZ, JOE H	$33.85	$33.85
08/09/2013	PAYMENT	MARTINEZ, JOE H & LORRAINE C CHECK NUM: 1762	$-33.04	$0.00
07/16/2013	BILL	MARTINEZ, JOE H	$33.04	$33.04
08/10/2012	PAYMENT	LORRAINE MARTIN CREDIT: D BANK: WF INTERNET NUM: 012081003069590	$-32.09	$0.00
07/10/2012	BILL	MARTINEZ, JOE H	$32.09	$32.09
08/12/2011	PAYMENT	LORRAINE MARTIN CREDIT: D BANK: WF INTERNET NUM: 011081203062105	$-31.16	$0.00
07/14/2011	BILL	MARTINEZ, JOE H	$31.16	$31.16
08/11/2010	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9777	$-31.26	$0.00
07/14/2010	BILL	MARTINEZ, JOE H	$31.26	$31.26
08/19/2009	PAYMENT	MARTINEZ, JOE H CHECK NUM: 9550	$-30.36	$0.00
07/21/2009	BILL	MARTINEZ, JOE H	$30.36	$30.36
08/15/2008	PAYMENT	MARTINEZ, JOE H CHECK NUM: 9280	$-29.49	$0.00
07/10/2008	BILL	MARTINEZ, JOE H	$29.49	$29.49
07/30/2007	PAYMENT	MARTINEZ, JOE H CHECK NUM: 9008	$-28.62	$0.00
07/13/2007	BILL	MARTINEZ, JOE H	$28.62	$28.62
07/25/2006	PAYMENT	MARTINEZ, JOE H CHECK NUM: 8663	$-27.80	$0.00
07/20/2006	BILL	MARTINEZ, JOE H	$27.80	$27.80
08/22/2005	PAYMENT	MARTINEZ, JOE H CREDIT: B NUM: 8299	$-26.99	$0.00
08/01/2005	BILL	MARTINEZ, JOE H	$26.99	$26.99
07/27/2004	PAYMENT	Payment on Old System	$-26.80	$0.00
07/06/2004	BILL	Billed on Old System	$26.80	$26.80