Tax Account TU003080

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Owners

TOMPKINS, THOMAS N
467 SMOKEY PL
SPRING CREEK, NV 89815-6314

Account Summary

Account ID	TU003080
Account Type	Personal Property
Location	467 SMOKEY PLC SPRING CREEK
Balance	$6.06
Currently Due	$6.06

$6.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.06 (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	$75.66
Total	$75.66
Paid	$69.60
Balance	$6.06
Due	$6.06
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	Past due	$75.66	$0.00	$75.66	$69.60	$6.06	Pay $6.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.58	$6.76	$74.34	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.90	$6.59	$72.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.98	$6.41	$70.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.11	$0.00	$62.11	$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	STEWART TITLE COMPANY SYS 56824 ORIG: CHECK	$-69.60	$6.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$75.66
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56824 VOIDED PAYMENT: 910349. REASON: AMENDMENT TO PP 2025	$69.60	$69.60
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56824	$-69.60	$0.00
07/10/2024	BILL	TOMPKINS, THOMAS N	$69.60	$69.60
10/30/2023	PAYMENT	HOLLIE HOLMES-DIAS CHECK OPCC	$-74.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.76	$74.34
07/12/2023	BILL	TOMPKINS, THOMAS N	$67.58	$67.58
08/05/2022	PAYMENT	TOMPKINS, ERIC CREDIT: D BANK: OP INTERNET NUM: 036857	$-65.61	$0.00
07/13/2022	BILL	TOMPKINS, THOMAS N	$65.61	$65.61
10/04/2021	PAYMENT	TOMPKINS, ERIC CHECK NUM: CASHIERSCK	$-72.49	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.59	$72.49
07/15/2021	BILL	TOMPKINS, THOMAS N	$65.90	$65.90
11/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
11/16/2020	PAYMENT	BAWCOM REAL STATE CHECK NUM: 9694	$-70.39	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.40	$70.38
07/13/2020	BILL	TOMPKINS, THOMAS N	$63.98	$63.98
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 148664	$-62.11	$0.00
07/10/2019	BILL	BAWCOM, TAMMY	$62.11	$62.11
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8572	$-60.30	$0.00
07/09/2018	BILL	BAWCOM, TAMMY	$60.30	$60.30
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041162	$-54.37	$0.00
07/07/2017	BILL	BRATCHER, CAROL J	$54.37	$54.37
08/09/2016	PAYMENT	BRATCHER, CAROL J CHECK NUM: 2796	$-54.09	$0.00
07/08/2016	BILL	BRATCHER, CAROL J	$54.09	$54.09
08/05/2015	PAYMENT	BRATCHER, CAROL J CHECK NUM: 2491	$-52.35	$0.00
07/08/2015	BILL	BRATCHER, CAROL J	$52.35	$52.35
09/12/2014	PAYMENT	BRATCHER, CAROL J CREDIT: D	$-56.60	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.15	$56.60
07/08/2014	BILL	BRATCHER, CAROL J	$51.45	$51.45
08/14/2013	PAYMENT	BRATCHER, CAROL J CHECK NUM: 2570	$-49.14	$0.00
07/16/2013	BILL	BRATCHER, CAROL J	$49.14	$49.14
08/07/2012	PAYMENT	BRATCHER, CAROL J CHECK NUM: 2273	$-48.27	$0.00
07/10/2012	BILL	BRATCHER, CAROL J	$48.27	$48.27
07/22/2011	PAYMENT	BRATCHER, CAROL J CHECK NUM: 2114	$-46.22	$0.00
07/14/2011	BILL	BRATCHER, CAROL J	$46.22	$46.22