Tax Account TUSN5065

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Owners

LEMKE, JOHN G & VONECIEL
478 TIFFANY DRIVE
SPRING CREEK, NV 89815-6464

Account Summary

Account ID	TUSN5065
Account Type	Personal Property
Location	478 TIFFANY DR
Balance	$26.80
Currently Due	$26.80

$26.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $26.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.36
Total	$26.80
Paid	$0.00
Balance	$26.80
Due	$26.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$24.36	$2.44	$24.36	$0.00	$26.80	Pay $26.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.44	$26.80
07/10/2024	BILL	LEMKE, JOHN G & VONECIEL	$24.36	$24.36
08/21/2023	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 11049	$-24.36	$0.00
07/12/2023	BILL	LEMKE, JOHN G & VONECIEL	$24.36	$24.36
08/02/2022	PAYMENT	LEMKE, JOHN G & VONECIEL ET AL CHECK NUM: 1029	$-24.36	$0.00
07/13/2022	BILL	LEMKE, JOHN G & VONECIEL	$24.36	$24.36
08/12/2021	PAYMENT	LEMKE, JOHN G & VONECIEL ET AL CHECK NUM: 0959	$-25.98	$0.00
07/15/2021	BILL	LEMKE, JOHN G & VONECIEL	$25.98	$25.98
07/28/2020	PAYMENT	LEMKE, JOHN ETAL/HILL, WENDY CHECK NUM: 10891	$-25.68	$0.00
07/13/2020	BILL	LEMKE, JOHN G & VONECIEL	$25.68	$25.68
07/22/2019	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 10671	$-25.68	$0.00
07/10/2019	BILL	LEMKE, JOHN G & VONECIEL	$25.68	$25.68
07/27/2018	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 10227	$-25.59	$0.00
07/09/2018	BILL	LEMKE, JOHN G & VONECIEL	$25.59	$25.59
07/24/2017	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 10458	$-23.32	$0.00
07/07/2017	BILL	LEMKE, JOHN G & VONECIEL	$23.32	$23.32
07/22/2016	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 10244	$-23.32	$0.00
07/08/2016	BILL	LEMKE, JOHN G & VONECIEL	$23.32	$23.32
07/15/2015	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 10018	$-23.32	$0.00
07/08/2015	BILL	LEMKE, JOHN G & VONECIEL	$23.32	$23.32
07/30/2014	PAYMENT	LEMKE, JOHN G & VONECIEL & HIL CHECK NUM: 9796	$-23.32	$0.00
07/08/2014	BILL	LEMKE, JOHN G & VONECIEL	$23.32	$23.32
07/24/2013	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 9567	$-23.32	$0.00
07/16/2013	BILL	LEMKE, JOHN G & VONECIEL	$23.32	$23.32
07/19/2012	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 9327	$-23.32	$0.00
07/10/2012	BILL	LEMKE, JOHN G & VONECIEL	$23.32	$23.32
07/21/2011	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 9073	$-23.32	$0.00
07/14/2011	BILL	LEMKE, JOHN G & VONECIEL	$23.32	$23.32
08/04/2010	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 8767	$-23.45	$0.00
07/14/2010	BILL	LEMKE, JOHN G & VONECIEL	$23.45	$23.45
08/11/2009	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 8437	$-23.45	$0.00
07/21/2009	BILL	LEMKE, JOHN G & VONECIEL	$23.45	$23.45
02/04/2009	PAYMENT	LEMKE, JOHN G & VONECIEL CASH	$-25.80	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.35	$25.80
07/10/2008	BILL	LEMKE, JOHN G & VONECIEL	$23.45	$23.45
07/17/2007	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 7701	$-23.45	$0.00
07/13/2007	BILL	LEMKE, JOHN G & VONECIEL	$23.45	$23.45
07/27/2006	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 7331	$-23.44	$0.00
07/20/2006	BILL	LEMKE, JOHN G & VONECIEL	$23.44	$23.44
08/26/2005	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 6927	$-23.41	$0.00
08/01/2005	BILL	LEMKE, JOHN G & VONECIEL	$23.41	$23.41
07/15/2004	PAYMENT	Payment on Old System	$-23.45	$0.00
07/06/2004	BILL	Billed on Old System	$23.45	$23.45