Tax Account TUSN7780

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Owners

ORTEGA, ALYSSA
269 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

Account Summary

Account ID	TUSN7780
Account Type	Personal Property
Location	437 JASPER DR 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	$26.23
Total	$26.23
Paid	$26.23
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	$26.23	$0.00	$26.23	$26.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.23	$0.00	$26.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.23	$0.00	$26.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.98	$0.00	$27.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ORTEGA, ALYSSA CARD	$-26.23	$0.00
07/10/2024	BILL	ORTEGA, LAWRENCE M ORI	$26.23	$26.23
08/08/2023	PAYMENT	ORTEGA, LAWRENCE M ORI CHECK NUM: 2602	$-26.23	$0.00
07/12/2023	BILL	ORTEGA, LAWRENCE M ORI	$26.23	$26.23
08/15/2022	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 105	$-26.23	$0.00
07/13/2022	BILL	ORTEGA, LAWRENCE M ORI	$26.23	$26.23
08/16/2021	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 02378	$-27.98	$0.00
07/15/2021	BILL	ORTEGA, LAWRENCE M ORI	$27.98	$27.98
08/04/2020	PAYMENT	ORTEGA, LAWRENCE M & IVA V CHECK NUM: 2198	$-27.66	$0.00
07/13/2020	BILL	ORTEGA, LAWRENCE M ORI	$27.66	$27.66
08/07/2019	PAYMENT	ORTEGA, LAWRENCE M OR IDA V CHECK NUM: 2016	$-27.66	$0.00
07/10/2019	BILL	ORTEGA, LAWRENCE M ORI	$27.66	$27.66
08/02/2018	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1820	$-27.56	$0.00
07/09/2018	BILL	ORTEGA, LAWRENCE M ORI	$27.56	$27.56
08/08/2017	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1627	$-25.11	$0.00
07/07/2017	BILL	ORTEGA, LAWRENCE M ORI	$25.11	$25.11
08/01/2016	PAYMENT	ORTEGA, LAWRENCE M OR IDA V CHECK NUM: 1424	$-25.11	$0.00
07/08/2016	BILL	ORTEGA, LAWRENCE M ORI	$25.11	$25.11
07/15/2015	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1190	$-25.11	$0.00
07/08/2015	BILL	ORTEGA, LAWRENCE M ORI	$25.11	$25.11
07/25/2014	PAYMENT	ORTEGA, LAWRENCE M ORI CHECK NUM: 978	$-25.11	$0.00
07/08/2014	BILL	ORTEGA, LAWRENCE M ORI	$25.11	$25.11
08/02/2013	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 731	$-25.11	$0.00
07/16/2013	BILL	ORTEGA, LAWRENCE M ORI	$25.11	$25.11
08/02/2012	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 485	$-25.11	$0.00
07/10/2012	BILL	ORTEGA, LAWRENCE M ORI	$25.11	$25.11
08/04/2011	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 185	$-25.11	$0.00
07/14/2011	BILL	ORTEGA, LAWRENCE M ORI	$25.11	$25.11