Tax Account TU008839

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Owners

ROBISON, JOE R & DORIS
501 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

Account Summary

Account ID	TU008839
Account Type	Personal Property
Location	501 SPRING VALLEY PKWY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.58
Total	$12.58
Paid	$12.58
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	$12.58	$0.00	$12.58	$12.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.58	$0.00	$12.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.58	$0.00	$12.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.26	$0.00	$13.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.26	$0.00	$13.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	FIELDER, JENNIFER R CARD	$-12.58	$0.00
07/10/2024	BILL	ROBISON, JOE R & DORIS	$12.58	$12.58
07/24/2023	PAYMENT	FIELDER, RODNEY W CREDIT: D BANK: OP INTERNET NUM: 854100	$-12.58	$0.00
07/12/2023	BILL	ROBISON, JOE R & DORIS	$12.58	$12.58
08/15/2022	PAYMENT	FIELDER, JENNIFER CREDIT: D	$-12.58	$0.00
07/13/2022	BILL	ROBISON, JOE R & DORIS	$12.58	$12.58
07/19/2021	PAYMENT	FIELDER, JENNIFER CREDIT: D	$-13.42	$0.00
07/15/2021	BILL	ROBISON, JOE R & DORIS	$13.42	$13.42
08/25/2020	PAYMENT	FIELDER, RODNEY CHECK NUM: ACH	$-13.26	$0.00
07/13/2020	BILL	ROBISON, JOE R & DORIS	$13.26	$13.26
09/20/2019	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2468	$-13.26	$0.00
09/20/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.33	$13.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.33	$14.59
07/10/2019	BILL	ROBISON, JOE R & DORIS	$13.26	$13.26
07/30/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2403	$-13.22	$0.00
07/09/2018	BILL	ROBISON, JOE R & DORIS	$13.22	$13.22
08/10/2017	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2271	$-12.04	$0.00
07/07/2017	BILL	ROBISON, JOE R & DORIS	$12.04	$12.04
09/07/2016	PAYMENT	FIELDER, JENNIFER CREDIT: D	$-13.24	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.20	$13.24
07/08/2016	BILL	ROBISON, JOE R & DORIS	$12.04	$12.04
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00