Tax Account TU000174

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 $733.07
Currently Due $183.50

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $733.07
Total $733.07
Paid $0.00
Balance $733.07
Due $183.50
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$183.50$0.00$183.50$0.00$183.50
210/06/202510/16/2025Due$183.19$0.00$183.19$0.00$366.69
301/05/202601/15/2026Due$183.19$0.00$183.19$0.00$549.88
403/02/202603/12/2026Due$183.19$0.00$183.19$0.00$733.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$791.43$0.00$791.43$0.00$0.002.67703.0
2023/2024 PERSONAL PROPERTY TAXES$784.79$0.00$784.79$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$730.10$18.25$748.35$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$788.07$19.70$807.77$0.00$0.002.85483.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLJONES, SCOTT E & COUGAR N TR$733.07$733.07
08/27/2024PAYMENTJONES, KEN OR LISA CHECK 7325$-791.43$0.00
07/10/2024BILLJONES, SCOTT E & COUGAR N TR$791.43$791.43
07/24/2023PAYMENTJONES, LISA CREDIT: D BANK: OP INTERNET NUM: 00682D$-784.79$0.00
07/12/2023BILLJONES, SCOTT E & COUGAR N TR$784.79$784.79
09/01/2022PAYMENTJONES, KEN OR LISA CHECK NUM: 7258$-748.35$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$18.25$748.35
07/13/2022BILLJONES, LISA$730.10$730.10
10/12/2021PAYMENTJONES, LISA CREDIT: D$-807.77$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$19.70$807.77
07/20/2021AMENDMENTNEW TO COUNTY 06/2021$788.07$788.07