Tax Account MH008388

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Owners

CREVELING, NICK
5039 PLEASANT VIEW DR
SPARKS, NV 89434

HONKER RANCH INC, THE

Account Summary

Account ID	MH008388
Account Type	Personal Property
Location	ARTESIA RD 533
Balance	$35.40
Currently Due	$35.40

Account ID

MH008388

Account Type

Personal Property

Location

ARTESIA RD 533

Balance

$35.40

Currently Due

$35.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.40
Total	$35.40
Paid	$0.00
Balance	$35.40
Due	$35.40
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.40

Total

$35.40

Paid

$0.00

Balance

$35.40

Due

$35.40

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$35.40	$0.00	$35.40	$0.00	$35.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$35.41	$0.00	$35.41	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$35.21	$0.00	$35.21	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$34.97	$3.50	$38.47	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$34.78	$0.00	$34.78	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$34.28	$0.00	$34.28	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$34.50	$0.00	$34.50	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CREVELING, NICK	$35.40	$35.40
08/16/2023	PAYMENT	CREVELING, MARTHA CHECK 10111	$-35.38	$0.00
07/14/2023	BILL	CREVELING, NICK	$35.38	$35.38
08/22/2022	PAYMENT	CREVELING, NICK CHECK 9935	$-35.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$35.36
07/14/2022	BILL	CREVELING, NICK	$35.39	$35.39
09/23/2021	PAYMENT	CREVELING, MARTHA J CHECK 4911	$-35.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.41
07/22/2021	BILL	CREVELING, NICK	$35.41	$35.41
07/16/2020	PAYMENT	CREVELING, NICK CHECK NUM: 9530	$-35.21	$0.00
07/07/2020	BILL	CREVELING, NICK	$35.21	$35.21
02/13/2020	PAYMENT	CREVELING, COREY & MARTHA CHECK NUM: 9582	$-38.47	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.50	$38.47
07/10/2019	BILL	CREVELING, NICK	$34.97	$34.97
08/27/2018	PAYMENT	CREVELING, BARBARA CHECK NUM: 2241	$-34.78	$0.00
07/10/2018	BILL	CREVELING, NICK	$34.78	$34.78
07/25/2017	PAYMENT	CREVELING, NICK OR BARBARA CHECK NUM: 2161	$-34.28	$0.00
07/11/2017	BILL	CREVELING, NICK	$34.28	$34.28
08/04/2016	PAYMENT	CREVELING, NICK OR BARBARA CHECK NUM: 1973	$-34.50	$0.00
07/14/2016	BILL	CREVELING, NICK	$34.50	$34.50
07/20/2015	PAYMENT	CREVELING, NICK CHECK NUM: 1938	$-34.52	$0.00
07/08/2015	BILL	CREVELING, NICK	$34.52	$34.52
08/08/2014	PAYMENT	CREVELING, NICK O CHECK NUM: 1796	$-34.25	$0.00
07/10/2014	BILL	CREVELING, NICK	$34.25	$34.25
08/05/2013	PAYMENT	CREVELING, NICK & BARBARA CHECK NUM: 1658	$-34.00	$0.00
07/11/2013	BILL	CREVELING, NICK	$34.00	$34.00
07/27/2012	PAYMENT	CREVELING, NICK CHECK NUM: 1521	$-32.96	$0.00
07/12/2012	BILL	CREVELING, NICK	$32.96	$32.96
07/25/2011	PAYMENT	CREVELING, NICK CHECK NUM: 1348	$-32.66	$0.00
07/13/2011	BILL	CREVELING, NICK	$32.66	$32.66
08/06/2010	PAYMENT	CREVELING, NICK O/BARBARA L CHECK BANK: 94-77 NUM: 1158	$-32.31	$0.00
07/13/2010	BILL	CREVELING, NICK	$32.31	$32.31
08/05/2009	PAYMENT	CREVELING, NICK OR BARBARA CHECK BANK: 94-77 NUM: 1009	$-32.28	$0.00
07/09/2009	BILL	CREVELING, NICK	$32.28	$32.28
07/31/2008	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 4988	$-32.12	$0.00
07/16/2008	BILL	CREVELING, NICK	$32.12	$32.12
12/04/2007	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 4873	$-3.21	$0.00
10/30/2007	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 4854	$-32.12	$3.21
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.21	$35.33
07/13/2007	BILL	CREVELING, NICK	$32.12	$32.12
08/03/2006	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 5263	$-32.12	$0.00
07/18/2006	BILL	CREVELING, NICK	$32.12	$32.12
08/03/2005	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 4623	$-32.12	$0.00
07/26/2005	BILL	CREVELING, NICK	$32.12	$32.12
08/04/2004	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 4407	$-32.12	$0.00
07/08/2004	BILL	CREVELING, NICK	$32.12	$32.12
04/02/2004	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 4332	$-34.89	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.17	$34.89
07/23/2003	BILL	CREVELING, NICK	$31.72	$31.72
08/01/2002	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 3950	$-29.43	$0.00
07/10/2002	BILL	CREVELING, NICK	$29.43	$29.43
08/02/2001	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 3649	$-29.05	$0.00
07/13/2001	BILL	CREVELING, NICK	$29.05	$29.05
08/02/2000	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 3818	$-28.79	$0.00
07/14/2000	BILL	CREVELING, NICK	$28.79	$28.79
08/05/1999	PAYMENT	CREVELING, NICK CHECK BANK: 94-8022 NUM: 3447	$-30.19	$0.00
07/20/1999	BILL	CREVELING, NICK	$30.19	$30.19