Tax Account TU000075

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Owners

HILYARD, MARLA AND JANEEN
514 MERINO DR
SPRING CREEK, NV 89815-6627

Account Summary

Account ID	TU000075
Account Type	Personal Property
Location	508 MERINO DR SPRING CREEK
Balance	$158.70
Currently Due	$39.31

$39.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $158.70 (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	$155.13
Total	$158.70
Paid	$0.00
Balance	$158.70
Due	$39.31
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	$35.74	$3.57	$35.74	$0.00	$39.31	Pay $39.31 Now
2	10/07/2024	10/17/2024	Due	$39.79	$0.00	$39.79	$0.00	$79.10	Pay $79.10 Now
3	01/06/2025	01/16/2025	Due	$39.79	$0.00	$39.79	$0.00	$118.89	Pay $118.89 Now
4	03/03/2025	03/13/2025	Due	$39.81	$0.00	$39.81	$0.00	$158.70	Pay $158.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.81	$0.00	$137.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$133.80	$13.40	$147.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$131.65	$0.00	$131.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$127.82	$3.20	$131.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$124.09	$0.00	$124.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.19	$158.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.57	$145.51
07/10/2024	BILL	HILYARD, MARLA AND JANEEN	$141.94	$141.94
08/28/2023	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 213212	$-137.81	$0.00
07/12/2023	BILL	HILYARD, MARLA AND JANEEN	$137.81	$137.81
04/03/2023	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 06311D	$-147.20	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.35	$147.20
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.35	$143.85
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.35	$140.50
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.35	$137.15
07/13/2022	BILL	HILYARD, MARLA AND JANEEN	$133.80	$133.80
08/10/2021	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 084359	$-131.65	$0.00
07/15/2021	BILL	HILYARD, MARLA AND JANEEN	$131.65	$131.65
10/07/2020	PAYMENT	HILYARD, JANEEN CHECK NUM: ACH	$-131.02	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.20	$131.02
07/13/2020	BILL	HILYARD, MARLA AND JANEEN	$127.82	$127.82
08/20/2019	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 071755	$-124.09	$0.00
07/10/2019	BILL	HILYARD, MARLA AND JANEEN	$124.09	$124.09
08/27/2018	PAYMENT	HILYARD, JANEEN CREDIT: D BANK: OP INTERNET NUM: 59713D	$-120.48	$0.00
07/09/2018	BILL	HILYARD, MARLA AND JANEEN	$120.48	$120.48
03/28/2018	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 046981	$-59.78	$0.00
03/28/2018	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 066170	$-29.89	$59.78
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.72	$89.67
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.72	$86.95
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.72	$84.23
08/14/2017	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 029928	$-27.18	$81.51
07/07/2017	BILL	HILYARD, MARLA AND JANEEN	$108.69	$108.69
07/22/2016	PAYMENT	GOODFELLOW, SHARON CREDIT: D	$-108.08	$0.00
07/08/2016	BILL	SHARON M GOODFELLOW REV TRUST	$108.08	$108.08
08/12/2015	PAYMENT	GOODFELLOW, SHARON J CREDIT: D BANK: OP INTERNET NUM: 048274	$-104.93	$0.00
07/08/2015	BILL	GOODFELLOW, DARRELL W OR SHARO	$104.93	$104.93
08/08/2014	PAYMENT	CHAMPLIN, NONA CASH	$-103.31	$0.00
07/08/2014	BILL	GOODFELLOW, DARRELL W OR SHARO	$103.31	$103.31
08/27/2013	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2268	$-101.61	$0.00
07/16/2013	BILL	GOODFELLOW, DARRELL W OR SHARO	$101.61	$101.61
08/17/2012	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 2236	$-98.65	$0.00
07/10/2012	BILL	GOODFELLOW, DARRELL W OR SHARO	$98.65	$98.65
08/09/2011	PAYMENT	GOODFELLOW, DARRELL W OR SHARO CHECK NUM: 2167	$-95.78	$0.00
07/14/2011	BILL	GOODFELLOW, DARRELL W OR SHARO	$95.78	$95.78
08/20/2010	PAYMENT	GOODFELLOW, DARRELL W OR SHARO CHECK NUM: 2413	$-97.94	$0.00
07/14/2010	BILL	GOODFELLOW, DARRELL W OR SHARO	$97.94	$97.94
09/14/2009	PAYMENT	GOODFELLOW, DARRELL W OR SHARO CHECK NUM: 2272	$-95.78	$0.00
07/21/2009	BILL	GOODFELLOW, DARRELL W OR SHARO	$95.78	$95.78
08/15/2008	PAYMENT	GOODFELLOW, DARRELL W OR SHARO CHECK NUM: 2183	$-94.11	$0.00
07/10/2008	BILL	GOODFELLOW, DARRELL W OR SHARO	$94.11	$94.11
08/01/2007	PAYMENT	GOODFELLOW, DARRELL W OR SHARO CHECK NUM: 1736	$-91.37	$0.00
07/13/2007	BILL	GOODFELLOW, DARRELL W OR SHARO	$91.37	$91.37
08/01/2006	PAYMENT	CRAMER, JAE K OR JERRYR CHECK NUM: 308832	$-88.71	$0.00
07/20/2006	BILL	CRAMER, JAE K OR JERRYR	$88.71	$88.71
08/26/2005	PAYMENT	CRAMER, JAE K OR JERRYR CHECK NUM: 2727	$-83.20	$0.00
08/01/2005	BILL	CRAMER, JAE K OR JERRYR	$83.20	$83.20
07/29/2004	PAYMENT	Payment on Old System	$-82.20	$0.00
07/06/2004	BILL	Billed on Old System	$82.20	$82.20