Tax Account TU003057

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Owners

SMITH, STEVEN
675 HAYLAND DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU003057
Account Type	Personal Property
Location	675 HAYLAND DR
Balance	$8.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.55 (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	$106.79
Total	$106.79
Paid	$98.24
Balance	$8.55
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.24	$0.00	$98.24	$98.24	$0.00
2	10/07/2024	10/17/2024	Due	$2.85	$0.00	$2.85	$0.00	$2.85	Pay $2.85 Now
3	01/06/2025	01/16/2025	Due	$2.85	$0.00	$2.85	$0.00	$5.70	Pay $5.70 Now
4	03/03/2025	03/13/2025	Due	$2.85	$0.00	$2.85	$0.00	$8.55	Pay $8.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.38	$0.00	$95.38	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$92.60	$0.00	$92.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.02	$0.00	$93.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.32	$9.03	$99.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.68	$0.00	$87.68	$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	PAYMENT	"STEVEN SMITH" SYS 5217339385 ORIG: ONLINE	$-98.24	$8.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.55	$106.79
08/30/2024	ADJUSTMENT	"STEVEN SMITH" ONLINE 5217339385 VOIDED PAYMENT: 945043. REASON: AMENDMENT TO PP 2025	$98.24	$98.24
08/21/2024	PAYMENT	"STEVEN SMITH" ONLINE	$-98.24	$0.00
07/10/2024	BILL	SMITH, STEVEN	$98.24	$98.24
08/22/2023	PAYMENT	SMITH, STEVEN CASH	$-95.38	$0.00
07/12/2023	BILL	SMITH, STEVEN	$95.38	$95.38
08/15/2022	PAYMENT	SMITH, STEVEN CASH	$-92.60	$0.00
07/13/2022	BILL	SMITH, STEVEN	$92.60	$92.60
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32825	$-93.02	$0.00
07/15/2021	BILL	LEININGER, ROBERT W OR KATHLEE	$93.02	$93.02
05/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30017	$-99.35	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.03	$99.35
07/13/2020	BILL	LEININGER, ROBERT W OR KATHLEE	$90.32	$90.32
08/21/2019	PAYMENT	LEININGER, ROBERT W CHECK BANK: OP INTERNET NUM: 134554273	$-87.68	$0.00
07/10/2019	BILL	LEININGER, ROBERT W OR KATHLEE	$87.68	$87.68
07/20/2018	PAYMENT	LEININGER, ROBERT W CREDIT: D BANK: OP INTERNET NUM: 732269	$-85.13	$0.00
07/09/2018	BILL	LEININGER, ROBERT W OR KATHLEE	$85.13	$85.13
08/01/2017	PAYMENT	LEININGER, ROBERT W OR KATHLEE CHECK NUM: 803	$-76.74	$0.00
07/07/2017	BILL	LEININGER, ROBERT W OR KATHLEE	$76.74	$76.74
07/20/2016	PAYMENT	LEININGER, ROBERT W OR KATHLEE CHECK NUM: 792	$-75.66	$0.00
07/08/2016	BILL	LEININGER, ROBERT W OR KATHLEE	$75.66	$75.66
07/24/2015	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 778	$-73.45	$0.00
07/08/2015	BILL	LEININGER, ROBERT W OR KATHLEE	$73.45	$73.45
08/01/2014	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0764	$-71.31	$0.00
07/08/2014	BILL	LEININGER, ROBERT W OR KATHLEE	$71.31	$71.31
07/25/2013	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0739	$-69.23	$0.00
07/16/2013	BILL	LEININGER, ROBERT W OR KATHLEE	$69.23	$69.23
07/26/2012	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0702	$-67.22	$0.00
07/10/2012	BILL	LEININGER, ROBERT W OR KATHLEE	$67.22	$67.22
08/09/2011	PAYMENT	LEININGER, ROBERT W OR KATHLEE CHECK NUM: 637	$-65.26	$0.00
07/14/2011	BILL	LEININGER, ROBERT W OR KATHLEE	$65.26	$65.26
08/04/2010	PAYMENT	LEININGER, ROBERT W OR KATHLEE CHECK NUM: 556	$-64.94	$0.00
07/14/2010	BILL	LEININGER, ROBERT W OR KATHLEE	$64.94	$64.94
08/25/2009	PAYMENT	LEININGER, ROBERT W OR KATHLEE CHECK NUM: 454	$-63.06	$0.00
07/21/2009	BILL	LEININGER, ROBERT W OR KATHLEE	$63.06	$63.06
07/31/2008	PAYMENT	LEININGER, ROBERT W OR KATHLEE CHECK NUM: 320	$-61.22	$0.00
07/10/2008	BILL	LEININGER, ROBERT W OR KATHLEE	$61.22	$61.22
07/30/2007	PAYMENT	LEININGER, ROBERT W OR KATHLEE CHECK NUM: 191	$-59.45	$0.00
07/13/2007	BILL	LEININGER, ROBERT W OR KATHLEE	$59.45	$59.45
07/28/2006	PAYMENT	ZRUDSKY, C INC CHECK NUM: 3057	$-57.71	$0.00
07/20/2006	BILL	ZRUDSKY, C INC	$57.71	$57.71
08/26/2005	PAYMENT	ZRUDSKY, C INC CHECK NUM: 1684	$-56.03	$0.00
08/01/2005	BILL	ZRUDSKY, C INC	$56.03	$56.03
07/15/2004	PAYMENT	Payment on Old System	$-69.06	$0.00
07/06/2004	BILL	Billed on Old System	$69.06	$69.06