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	$769.74
Currently Due	$586.55

$586.55 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $769.74 (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	$733.07
Total	$769.74
Paid	$0.00
Balance	$769.74
Due	$586.55
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	08/18/2025	08/28/2025	Past due	$183.50	$18.35	$0.00	$183.50	$0.00	$201.85	Pay $201.85 Now
2	10/06/2025	10/16/2025	Past due	$183.19	$18.32	$0.00	$183.19	$0.00	$403.36	Pay $403.36 Now
3	01/05/2026	01/15/2026	Due	$183.19	$0.00	$0.00	$183.19	$0.00	$586.55	Pay $586.55 Now
4	03/02/2026	03/12/2026	Due	$183.19	$0.00	$0.00	$183.19	$0.00	$769.74	Pay $769.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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