Tax Account TU004525

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Owners

URQUHART, LEANDRA AND LANGLINAIS, DON
1125 IMLAY AVE
SPRING CREEK, NV 89815-6202

Account Summary

Account ID	TU004525
Account Type	Personal Property
Location	1125 IMLAY AVE
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	$1,950.54
Total	$1,950.54
Paid	$1,950.54
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	$487.92	$0.00	$0.00	$487.92	$487.92	$0.00
2	10/06/2025	10/16/2025	Paid	$487.54	$0.00	$0.00	$487.54	$487.54	$0.00
3	01/05/2026	01/15/2026	Paid	$487.54	$0.00	$0.00	$487.54	$487.54	$0.00
4	03/02/2026	03/12/2026	Paid	$487.54	$0.00	$0.00	$487.54	$487.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,139.03	$0.00	$0.00	$2,139.03	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$2,199.50	$0.00	$0.00	$2,199.50	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	URQUHART, LEANDRA AND LANGLINAIS, DON CHECK 154	$-1,950.54	$0.00
07/11/2025	BILL	URQUHART, LEANDRA	$1,950.54	$1,950.54
08/29/2024	PAYMENT	URQUHART, DONALD A CHECK CC 9607	$-1,604.04	$0.00
08/16/2024	PAYMENT	URQUHART, LEANDRA CHECK 151	$-534.99	$1,604.04
07/10/2024	BILL	URQUHART, LEANDRA	$2,139.03	$2,139.03
07/27/2023	PAYMENT	URQUHART, LEANDRA CHECK NUM: 147	$-2,199.50	$0.00
07/12/2023	BILL	URQUHART, LEANDRA AND LANGLINA	$2,199.50	$2,199.50