Tax Account TU004963

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Owners

ALEXANDER, BRITANY
678 SMOKEY PLZ
SPRING CREEK, NV 89815

Account Summary

Account ID	TU004963
Account Type	Personal Property
Location	678 SMOKEY PLZ
Balance	$44.32
Currently Due	$44.32

$44.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $44.32 (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	$40.29
Total	$44.32
Paid	$0.00
Balance	$44.32
Due	$44.32
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	$40.29	$4.03	$40.29	$0.00	$44.32	Pay $44.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.29	$4.03	$44.32	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.96	$0.00	$42.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.03	$44.32
07/10/2024	BILL	ALEXANDER, BRITANY	$40.29	$40.29
02/02/2024	PAYMENT	BRITANY TOMES ONLINE	$-44.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$44.32
07/12/2023	BILL	ALEXANDER, BRITANY	$40.29	$40.29
08/19/2022	PAYMENT	HAINES, CAROL CASH	$-40.29	$0.00
07/13/2022	BILL	HAINES, WALTER H & CAROL	$40.29	$40.29
08/12/2021	PAYMENT	HAINES, CAROL CREDIT: D	$-42.96	$0.00
07/15/2021	BILL	HAINES, WALTER H & CAROL	$42.96	$42.96
08/21/2020	PAYMENT	HAINES, CAROL E CREDIT: D	$-42.48	$0.00
07/13/2020	BILL	HAINES, WALTER H & CAROL	$42.48	$42.48
08/16/2019	PAYMENT	HAINES, CAROL E CREDIT: D	$-29.89	$0.00
08/16/2019	PAYMENT	HAINES, CAROL CASH	$-12.59	$29.89
07/10/2019	BILL	HAINES, WALTER H & CAROL	$42.48	$42.48
08/24/2018	PAYMENT	HAINES, WALTER H & CAROL CREDIT: D	$-42.33	$0.00
07/09/2018	BILL	HAINES, WALTER H & CAROL	$42.33	$42.33
09/01/2017	PAYMENT	HAINES, CAROL E CHECK NUM: 6544	$-38.56	$0.00
07/07/2017	BILL	HAINES, WALTER H & CAROL	$38.56	$38.56
08/16/2016	PAYMENT	HAINES, CAROL E CHECK NUM: 6534	$-38.56	$0.00
07/08/2016	BILL	HAINES, WALTER H & CAROL	$38.56	$38.56
08/17/2015	PAYMENT	HAINES, CAROL E CHECK NUM: 6516	$-38.56	$0.00
07/08/2015	BILL	HAINES, WALTER H & CAROL	$38.56	$38.56
08/12/2014	PAYMENT	HAINES, CAROL E CHECK NUM: 6483	$-38.56	$0.00
07/08/2014	BILL	HAINES, WALTER H & CAROL	$38.56	$38.56
08/26/2013	PAYMENT	HAINES, WALTER H & CAROL CHECK NUM: 6418	$-38.56	$0.00
07/16/2013	BILL	HAINES, WALTER H & CAROL	$38.56	$38.56
08/21/2012	PAYMENT	HAINES, CAROL CASH	$-38.56	$0.00
07/10/2012	BILL	HAINES, WALTER H & CAROL	$38.56	$38.56
08/15/2011	PAYMENT	HAINES, WALTER H & CAROL CASH	$-38.56	$0.00
07/14/2011	BILL	HAINES, WALTER H & CAROL	$38.56	$38.56