Tax Account TUS89180

Print Page · · Payments Cart · New Search

Owners

STARBUCK, DAVID J OR DIXIE F
326 LOGAN DR
SPRING CREEK, NV 89815-6216

GREAT BASIN BANK

Account Summary

Account ID	TUS89180
Account Type	Personal Property
Location	326 LOGAN DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUS89180

Account Type

Personal Property

Location

326 LOGAN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

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	$28.11	$0.00	$28.11	$28.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6370	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.2170	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.63	$2.96	$32.59	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	STARBUCK, DAVID J & DIXIE F CHECK 2161	$-28.11	$0.00
07/10/2024	BILL	STARBUCK, DAVID J OR DIXIE F	$28.11	$28.11
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/04/2022	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 01929	$-28.11	$0.00
07/13/2022	BILL	STARBUCK, DAVID J OR DIXIE F	$28.11	$28.11
08/11/2021	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 1756	$-29.98	$0.00
07/15/2021	BILL	STARBUCK, DAVID J OR DIXIE F	$29.98	$29.98
10/21/2020	PAYMENT	STARBUCK, DAVID J & DIXIE F CHECK NUM: 1612	$-2.96	$0.00
10/01/2020	PAYMENT	STARBUCK, DAVID J & DIXIE F CHECK NUM: 01599	$-29.63	$2.96
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.96	$32.59
07/13/2020	BILL	STARBUCK, DAVID J OR DIXIE F	$29.63	$29.63
08/05/2019	PAYMENT	STARBUCK, DAVID J & DIXIE F CHECK NUM: 1418	$-29.63	$0.00
07/10/2019	BILL	STARBUCK, DAVID J OR DIXIE F	$29.63	$29.63
08/21/2018	PAYMENT	STARBUCK, DAVID J & DIXIE F CHECK NUM: 1286	$-29.53	$0.00
07/09/2018	BILL	STARBUCK, DAVID J OR DIXIE F	$29.53	$29.53
08/01/2017	PAYMENT	STARBUCK, DAVID J & DIXIE F CHECK NUM: 1162	$-26.90	$0.00
07/07/2017	BILL	STARBUCK, DAVID J OR DIXIE F	$26.90	$26.90
08/11/2016	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK BANK: 1078	$-26.90	$0.00
07/08/2016	BILL	STARBUCK, DAVID J OR DIXIE F	$26.90	$26.90
07/23/2015	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 1448	$-26.90	$0.00
07/08/2015	BILL	STARBUCK, DAVID J OR DIXIE F	$26.90	$26.90
08/06/2014	PAYMENT	STARBUCK, DAVID & DIXIE CHECK NUM: 1204	$-26.90	$0.00
07/08/2014	BILL	STARBUCK, DAVID J OR DIXIE F	$26.90	$26.90
08/02/2013	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 0860	$-26.90	$0.00
07/16/2013	BILL	STARBUCK, DAVID J OR DIXIE F	$26.90	$26.90
08/22/2012	PAYMENT	STARBUCK, DAVID J & DIXIE F CHECK NUM: 805	$-26.90	$0.00
07/10/2012	BILL	STARBUCK, DAVID J OR DIXIE F	$26.90	$26.90
08/17/2011	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 690	$-26.90	$0.00
07/14/2011	BILL	STARBUCK, DAVID J OR DIXIE F	$26.90	$26.90
08/05/2010	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 572	$-27.06	$0.00
07/14/2010	BILL	STARBUCK, DAVID J OR DIXIE F	$27.06	$27.06
08/11/2009	PAYMENT	STARBUCK MINERALS MANAGEMENT CHECK NUM: 2697	$-27.06	$0.00
07/21/2009	BILL	STARBUCK, DAVID J OR DIXIE F	$27.06	$27.06
08/18/2008	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 2106	$-27.06	$0.00
07/10/2008	BILL	STARBUCK, DAVID J OR DIXIE F	$27.06	$27.06
07/24/2007	PAYMENT	STARBUCK MINERALS MANAGEMENT CHECK NUM: 2556	$-27.06	$0.00
07/13/2007	BILL	STARBUCK, DAVID J OR DIXIE F	$27.06	$27.06
09/14/2006	PAYMENT	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 1776	$-27.04	$0.00
07/20/2006	BILL	STARBUCK, DAVID J OR DIXIE F	$27.04	$27.04
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1582	$-27.01	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.70	$27.01
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1582	$27.01	$29.71
09/22/2005	VOID	STARBUCK, DAVID J OR DIXIE F CHECK NUM: 1582	$-27.01	$2.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.70	$29.71
08/01/2005	BILL	STARBUCK, DAVID J OR DIXIE F	$27.01	$27.01
08/16/2004	PAYMENT	Payment on Old System	$-27.06	$0.00
07/06/2004	BILL	Billed on Old System	$27.06	$27.06