Tax Account TU003202

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Owners

THORP, BRIAN CHRISTOPHER
381 BERRY CREEK CT
SPRING CREEK, NV 89815-6505

Account Summary

Account ID	TU003202
Account Type	Personal Property
Location	381 BERRY CREEK CT SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$53.78
Total	$53.78
Paid	$53.78
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.78	$0.00	$0.00	$53.78	$53.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$53.78	$0.00	$0.00	$53.78	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$53.78	$0.00	$0.00	$53.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$53.78	$0.00	$0.00	$53.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$57.35	$0.00	$0.00	$57.35	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$56.70	$0.00	$0.00	$56.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$56.70	$0.00	$0.00	$56.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	BRIAN C THORP CHECK (LOCKBOX-LA) - 6115	$-53.78	$0.00
07/11/2025	BILL	THORP, BRIAN CHRISTOPHER	$53.78	$53.78
07/26/2024	PAYMENT	THORP, BRIAN C & MICHELLE CHECK 16078	$-53.78	$0.00
07/10/2024	BILL	THORP, BRIAN CHRISTOPHER	$53.78	$53.78
08/07/2023	PAYMENT	THORP, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 704900	$-53.78	$0.00
07/12/2023	BILL	THORP, BRIAN CHRISTOPHER	$53.78	$53.78
08/15/2022	PAYMENT	THORP, BRIAN C & MICHELLE CHECK NUM: 5978	$-53.78	$0.00
07/13/2022	BILL	THORP, BRIAN CHRISTOPHER	$53.78	$53.78
08/04/2021	PAYMENT	THORP, BRIAN C CHECK NUM: 5889	$-57.35	$0.00
07/15/2021	BILL	THORP, BRIAN C	$57.35	$57.35
08/20/2020	PAYMENT	THORP, BRIAN C CHECK NUM: 5762	$-56.70	$0.00
07/13/2020	BILL	THORP, BRIAN C	$56.70	$56.70
08/21/2019	PAYMENT	THORP, BRIAN C. CHECK NUM: 15538	$-56.70	$0.00
07/10/2019	BILL	VIERGUTZ, JOHN T	$56.70	$56.70
08/13/2018	PAYMENT	THORP, BRIAN C CHECK NUM: 15300	$-56.50	$0.00
07/09/2018	BILL	VIERGUTZ, JOHN T	$56.50	$56.50
08/22/2017	PAYMENT	THORP, BRIAN C CHECK NUM: 15098	$-51.48	$0.00
07/07/2017	BILL	VIERGUTZ, JOHN T	$51.48	$51.48
08/17/2016	PAYMENT	THORP, BRIAN C CHECK NUM: 14838	$-51.48	$0.00
07/08/2016	BILL	VIERGUTZ, JOHN T	$51.48	$51.48
08/21/2015	PAYMENT	THORP, BRIAN C CHECK NUM: 14590	$-51.48	$0.00
07/08/2015	BILL	VIERGUTZ, JOHN T	$51.48	$51.48
08/21/2014	PAYMENT	THORP, BRIAN C CHECK NUM: 14356	$-51.48	$0.00
07/08/2014	BILL	VIERGUTZ, JOHN T	$51.48	$51.48
08/16/2013	PAYMENT	THORP, BRIAN C CHECK NUM: 14120	$-51.48	$0.00
07/16/2013	BILL	VIERGUTZ, JOHN T	$51.48	$51.48
08/01/2012	PAYMENT	THORP, BRIAN C. CHECK NUM: 13882	$-51.48	$0.00
07/10/2012	BILL	VIERGUTZ, JOHN T	$51.48	$51.48
08/18/2011	PAYMENT	THORP, BRIAN CHECK NUM: 13535	$-51.48	$0.00
07/14/2011	BILL	VIERGUTZ, JOHN T	$51.48	$51.48