Tax Account BU230217

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Owners

KIZER OUTFITTERS
958 CADDOA DR
SPRING CREEK, NV 89815-7024

Account Summary

Account ID	BU230217
Account Type	Personal Property
Location	958 CADDOA DR SPRING CREEK
Balance	$145.78
Currently Due	$145.78

$145.78 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $145.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$59.62
Total	$59.62
Paid	$0.00
Balance	$59.62
Due	$145.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$59.62	$0.00	$0.00	$59.62	$0.00	$145.78	Pay $145.78 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$44.79	$4.48	$0.00	$0.00	$49.27	$86.16
2023/2024 PERSONAL PROPERTY TAXES	$33.54	$3.35	$0.00	$0.00	$36.89	$36.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.24	$2.32	$0.00	$25.56	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	KIZER OUTFITTERS	$59.62	$145.78
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.48	$86.16
01/30/2025	BILL	KIZER OUTFITTERS	$44.79	$81.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$36.89
01/31/2024	BILL	KIZER OUTFITTERS	$33.54	$33.54
05/03/2023	PAYMENT	KIZER, JEREMY D CREDIT: D BANK: OP INTERNET NUM: 901297	$-25.56	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.32	$25.56
01/24/2023	BILL	KIZER OUTFITTERS	$23.24	$23.24