Tax Account TUSN8280

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Owners

KIMBALL, JENNIFER OR GRAVES, AMY
928 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

Account Summary

Account ID	TUSN8280
Account Type	Personal Property
Location	928 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUSN8280

Account Type

Personal Property

Location

928 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.04
Total	$44.04
Paid	$44.04
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

$44.04

Total

$44.04

Paid

$44.04

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	$44.04	$0.00	$44.04	$44.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$46.43	$0.00	$46.43	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$46.43	$0.00	$46.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KIMBALL, JENNIFER A CASH	$-44.04	$0.00
07/10/2024	BILL	KIMBALL, JENNIFER OR GRAVES, AMY	$44.04	$44.04
08/01/2023	PAYMENT	KIMBALL, JENNIFER OR CASH	$-44.04	$0.00
07/12/2023	BILL	KIMBALL, JENNIFER OR	$44.04	$44.04
08/08/2022	PAYMENT	KIMBALL, JENNIFER CREDIT: D	$-44.04	$0.00
07/13/2022	BILL	KIMBALL, JENNIFER OR	$44.04	$44.04
07/26/2021	PAYMENT	KIMBALL, JENNIFER CASH	$-46.96	$0.00
07/15/2021	BILL	KIMBALL, JENNIFER OR	$46.96	$46.96
08/07/2020	PAYMENT	KIMBALL, JENNIFER A CREDIT: D	$-46.43	$0.00
07/13/2020	BILL	KIMBALL, JENNIFER OR	$46.43	$46.43
07/22/2019	PAYMENT	GRAVES, AMY K CREDIT: D	$-46.43	$0.00
07/10/2019	BILL	KIMBALL, JENNIFER OR	$46.43	$46.43
07/30/2018	PAYMENT	KIMBALL, JENNIFER CASH	$-46.26	$0.00
07/09/2018	BILL	KIMBALL, JENNIFER OR	$46.26	$46.26
08/04/2017	PAYMENT	KIMBALL, JENNIFER CASH	$-42.15	$0.00
07/07/2017	BILL	KIMBALL, JENNIFER OR	$42.15	$42.15
07/15/2016	PAYMENT	KIMBALL, JENNIFER CASH	$-42.15	$0.00
07/08/2016	BILL	MORGAN, THOMAS E & JANE L	$42.15	$42.15
08/04/2015	PAYMENT	THOMAS E MORGAN CREDIT: D BANK: WF INTERNET NUM: 015080403114320	$-42.15	$0.00
07/08/2015	BILL	MORGAN, THOMAS E & JANE L	$42.15	$42.15
08/04/2014	PAYMENT	MORGAN THOMAS CREDIT: D BANK: WF INTERNET NUM: 014080409017158	$-42.15	$0.00
07/08/2014	BILL	MORGAN, THOMAS E & JANE L	$42.15	$42.15
08/05/2013	PAYMENT	MORGAN THOMAS CREDIT: D BANK: WF INTERNET NUM: 013080509023246	$-42.15	$0.00
07/16/2013	BILL	MORGAN, THOMAS E & JANE L	$42.15	$42.15
08/06/2012	PAYMENT	MORGAN THOMAS CREDIT: D BANK: WF INTERNET NUM: 012080409017350	$-42.15	$0.00
07/10/2012	BILL	MORGAN, THOMAS E & JANE L	$42.15	$42.15
07/26/2011	PAYMENT	MORGAN, THOMAS E & JANE L CASH	$-42.15	$0.00
07/14/2011	BILL	MORGAN, THOMAS E & JANE L	$42.15	$42.15