Tax Account TU003091

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Owners

BARBER, GREGORY H & DOWNS BARBER, JOANNE JTWROS
466 GYPSUM LN
SPRING CREEK, NV 89815-6426

Account Summary

Account ID	TU003091
Account Type	Personal Property
Location	466 GYPSUM LN SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU003091

Account Type

Personal Property

Location

466 GYPSUM LN
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.56
Total	$113.56
Paid	$113.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.56

Total

$113.56

Paid

$113.56

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$26.38	$0.00	$26.38	$26.38	$0.00
2	10/07/2024	10/17/2024	Paid	$29.06	$0.00	$29.06	$29.06	$0.00
3	01/06/2025	01/16/2025	Paid	$29.06	$0.00	$29.06	$29.06	$0.00
4	03/03/2025	03/13/2025	Paid	$29.06	$0.00	$29.06	$29.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.44	$0.00	$101.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.49	$0.00	$98.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$99.51	$9.95	$109.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.25	$0.00	$93.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BARBER, GREGORY H & BARBER, JOANNE D CHECK 2826	$-9.09	$0.00
08/30/2024	PAYMENT	BARBER, GREGORY H & JOANNE D SYS 2825 ORIG: CHECK	$-104.47	$9.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.09	$113.56
08/30/2024	ADJUSTMENT	BARBER, GREGORY H & JOANNE D CHECK 2825 VOIDED PAYMENT: 911476. REASON: AMENDMENT TO PP 2025	$104.47	$104.47
07/18/2024	PAYMENT	BARBER, GREGORY H & JOANNE D CHECK 2825	$-104.47	$0.00
07/10/2024	BILL	BARBER, GREGORY H & DOWNS BARBER, JOANNE JTWROS	$104.47	$104.47
01/09/2024	PAYMENT	LANDMARK TITLE CHECK 115722	$-50.72	$0.00
09/29/2023	PAYMENT	HILL, PETER W & WENDY CHECK 1023	$-25.36	$50.72
08/14/2023	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 1014	$-25.36	$76.08
07/12/2023	BILL	HILL, PETER W & WENDY	$101.44	$101.44
08/02/2022	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 9130	$-98.49	$0.00
07/13/2022	BILL	HILL, PETER W & WENDY	$98.49	$98.49
09/22/2021	PAYMENT	HILL, PETER CREDIT: D BANK: OP INTERNET NUM: 305382	$-109.46	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.95	$109.46
07/15/2021	BILL	HILL, PETER W & WENDY	$99.51	$99.51
08/20/2020	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8955	$-96.61	$0.00
07/13/2020	BILL	HILL, PETER W & WENDY	$96.61	$96.61
08/22/2019	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8847	$-93.25	$0.00
07/10/2019	BILL	HILL, PETER W & WENDY	$93.25	$93.25
08/21/2018	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8712	$-90.53	$0.00
07/09/2018	BILL	HILL, PETER W & WENDY	$90.53	$90.53
08/18/2017	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8577	$-81.61	$0.00
07/07/2017	BILL	HILL, PETER W & WENDY	$81.61	$81.61
08/03/2016	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8430	$-81.17	$0.00
07/08/2016	BILL	HILL, PETER W & WENDY	$81.17	$81.17
08/07/2015	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8267	$-78.56	$0.00
07/08/2015	BILL	HILL, PETER W & WENDY	$78.56	$78.56
08/14/2014	PAYMENT	HILL, WENDY CHECK NUM: 8106	$-77.25	$0.00
07/08/2014	BILL	HILL, PETER W & WENDY	$77.25	$77.25
08/19/2013	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 7957	$-73.74	$0.00
07/16/2013	BILL	HILL, PETER W & WENDY	$73.74	$73.74
08/10/2012	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 7769	$-72.44	$0.00
07/10/2012	BILL	HILL, PETER W & WENDY	$72.44	$72.44
08/18/2011	PAYMENT	HILL, PETER & WENDY CHECK NUM: 7546	$-69.39	$0.00
07/14/2011	BILL	HILL, PETER W & WENDY	$69.39	$69.39