Tax Account TU004525
Owners
URQUHART, LEANDRA
1125 IMLAY AVE
SPRING CREEK, NV 89815-6202
LANGLINAIS, DON (JTWROS)
Account Summary
| Account ID | TU004525 |
|---|---|
| Account Type | Personal Property |
| Location | 1125 IMLAY AVE |
| Balance | $1,950.54 |
| Currently Due | $487.92 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,950.54 |
| Total | $1,950.54 |
| Paid | $0.00 |
| Balance | $1,950.54 |
| Due | $487.92 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,139.03 | $0.00 | $2,139.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,199.50 | $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 |
|---|---|---|---|---|
| 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 |
