Tax Account TU000174

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Owners

JONES, SCOTT E & COUGAR N TR
708 HOLIDAY DR
SPRING CREEK, NV 89815-6242

Account Summary

Account ID	TU000174
Account Type	Personal Property
Location	708 HOLIDAY 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	$791.43
Total	$791.43
Paid	$791.43
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	$198.15	$0.00	$198.15	$198.15	$0.00
2	10/07/2024	10/17/2024	Paid	$197.76	$0.00	$197.76	$197.76	$0.00
3	01/06/2025	01/16/2025	Paid	$197.76	$0.00	$197.76	$197.76	$0.00
4	03/03/2025	03/13/2025	Paid	$197.76	$0.00	$197.76	$197.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$784.79	$0.00	$784.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$730.10	$18.25	$748.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$788.07	$19.70	$807.77	$0.00	$0.00	2.8548	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JONES, KEN OR LISA CHECK 7325	$-791.43	$0.00
07/10/2024	BILL	JONES, SCOTT E & COUGAR N TR	$791.43	$791.43
07/24/2023	PAYMENT	JONES, LISA CREDIT: D BANK: OP INTERNET NUM: 00682D	$-784.79	$0.00
07/12/2023	BILL	JONES, SCOTT E & COUGAR N TR	$784.79	$784.79
09/01/2022	PAYMENT	JONES, KEN OR LISA CHECK NUM: 7258	$-748.35	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$18.25	$748.35
07/13/2022	BILL	JONES, LISA	$730.10	$730.10
10/12/2021	PAYMENT	JONES, LISA CREDIT: D	$-807.77	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$19.70	$807.77
07/20/2021	AMENDMENT	NEW TO COUNTY 06/2021	$788.07	$788.07