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 | $698.74 |
| Currently Due | $187.48 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $681.70 |
| Total | $698.74 |
| Paid | $0.00 |
| Balance | $698.74 |
| Due | $187.48 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $733.07 | $73.31 | $0.00 | $806.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $791.43 | $0.00 | $0.00 | $791.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $784.79 | $0.00 | $0.00 | $784.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $730.10 | $18.25 | $0.00 | $748.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $788.07 | $19.70 | $0.00 | $807.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $17.04 | $698.74 |
| 07/08/2026 | BILL | JONES, SCOTT E & COUGAR N TR | $681.70 | $681.70 |
| 03/16/2026 | PAYMENT | JONES, KEN & LISA CHECK 7354 | $-806.38 | $0.00 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $18.32 | $806.38 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $18.32 | $788.06 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $18.32 | $769.74 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $18.35 | $751.42 |
| 07/11/2025 | BILL | JONES, SCOTT E & COUGAR N TR | $733.07 | $733.07 |
| 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 |
