Tax Account TU012606

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Owners

FLYNN, BILLY R OR BILLY R JR OR
671 DILLON DRIVE
SPRING CREEK, NV 89815-6326

Account Summary

Account ID	TU012606
Account Type	Personal Property
Location	671 DILLON DR
Balance	$129.73
Currently Due	$32.68

$32.68 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $129.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$129.73
Total	$129.73
Paid	$0.00
Balance	$129.73
Due	$32.68
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	08/18/2025	08/28/2025	Due	$32.68	$0.00	$32.68	$0.00	$32.68	Pay $32.68 Now
2	10/06/2025	10/16/2025	Due	$32.35	$0.00	$32.35	$0.00	$65.03	Pay $65.03 Now
3	01/05/2026	01/15/2026	Due	$32.35	$0.00	$32.35	$0.00	$97.38	Pay $97.38 Now
4	03/02/2026	03/12/2026	Due	$32.35	$0.00	$32.35	$0.00	$129.73	Pay $129.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$126.87	$0.00	$126.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$109.86	$0.00	$109.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$110.73	$0.00	$110.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$107.50	$0.00	$107.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$104.37	$0.00	$104.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FLYNN, BILLY R OR BILLY R JR OR	$129.73	$129.73
09/18/2024	PAYMENT	FLYNN, RANDY CHECK 8948	$-10.32	$0.00
08/30/2024	PAYMENT	FLYNN, RANDY SYS 8938 ORIG: CHECK	$-116.55	$10.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.32	$126.87
08/30/2024	ADJUSTMENT	FLYNN, RANDY CHECK 8938 VOIDED PAYMENT: 911516. REASON: AMENDMENT TO PP 2025	$116.55	$116.55
07/18/2024	PAYMENT	FLYNN, RANDY CHECK 8938	$-116.55	$0.00
07/10/2024	BILL	FLYNN, BILLY R OR BILLY R JR OR	$116.55	$116.55
08/10/2023	PAYMENT	FLYNN, RANDY CHECK NUM: 8890	$-113.16	$0.00
07/12/2023	BILL	FLYNN, BILLY R OR BILLY R JR O	$113.16	$113.16
07/28/2022	PAYMENT	FLYNN, RANDY CHECK NUM: 8833	$-109.86	$0.00
07/13/2022	BILL	FLYNN, BILLY R OR BILLY R JR O	$109.86	$109.86
08/25/2021	PAYMENT	FLYNN, RANDY CHECK NUM: 8766	$-110.73	$0.00
07/15/2021	BILL	FLYNN, BILLY R OR BILLY R JR O	$110.73	$110.73
08/06/2020	PAYMENT	FLYNN, RANDY CHECK NUM: 8668	$-107.50	$0.00
07/13/2020	BILL	FLYNN, BILLY R OR BILLY R JR O	$107.50	$107.50
08/28/2019	PAYMENT	FLYNN, RANDY CHECK NUM: 8583	$-104.37	$0.00
07/10/2019	BILL	FLYNN, BILLY R OR BILLY R JR O	$104.37	$104.37
08/16/2018	PAYMENT	FLYNN, RANDY CHECK NUM: 8457	$-101.38	$0.00
07/09/2018	BILL	FLYNN, BILLY R OR BILLY R JR O	$101.38	$101.38
08/29/2017	PAYMENT	FLYNN, RANDY CHECK NUM: 8330	$-90.48	$0.00
07/07/2017	BILL	FLYNN, BILLY R OR BILLY R JR O	$90.48	$90.48
08/17/2016	PAYMENT	FLYNN, RANDY CHECK NUM: 8209	$-87.83	$0.00
07/08/2016	BILL	FLYNN, BILLY R OR BILLY R JR O	$87.83	$87.83
07/24/2015	PAYMENT	FLYNN, RANDY CHECK NUM: 8093	$-85.27	$0.00
07/08/2015	BILL	FLYNN, BILLY R OR BILLY R JR O	$85.27	$85.27
09/22/2014	PAYMENT	FLYNN, BILLY R OR BILLY R JR O CASH	$-91.07	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.28	$91.07
07/08/2014	BILL	FLYNN, BILLY R OR BILLY R JR O	$82.79	$82.79
07/22/2013	PAYMENT	FLYNN, RANDY CHECK NUM: 7838	$-80.39	$0.00
07/16/2013	BILL	FLYNN, BILLY R OR BILLY R JR O	$80.39	$80.39
07/24/2012	PAYMENT	FLYNN, RANDY CHECK NUM: 7682	$-78.06	$0.00
07/10/2012	BILL	FLYNN, BILLY R OR BILLY R JR O	$78.06	$78.06
07/20/2011	PAYMENT	FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7553	$-75.79	$0.00
07/14/2011	BILL	FLYNN, BILLY R OR BILLY R JR O	$75.79	$75.79
04/01/2011	PAYMENT	FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7516	$-83.08	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.55	$83.08
07/14/2010	BILL	FLYNN, BILLY R OR BILLY R JR O	$75.53	$75.53
08/19/2009	PAYMENT	FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7240	$-73.33	$0.00
07/21/2009	BILL	FLYNN, BILLY R OR BILLY R JR O	$73.33	$73.33
07/25/2008	PAYMENT	FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7017	$-71.20	$0.00
07/10/2008	BILL	FLYNN, BILLY R OR BILLY R JR O	$71.20	$71.20
08/09/2007	PAYMENT	FLYNN, RANDY CHECK NUM: 6829	$-69.13	$0.00
07/13/2007	BILL	FLYNN, BILLY R OR BILLY R JR O	$69.13	$69.13
08/08/2006	PAYMENT	FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 6632	$-67.13	$0.00
07/20/2006	BILL	FLYNN, BILLY R OR BILLY R JR O	$67.13	$67.13
08/24/2005	PAYMENT	FLYNN, RANDY CHECK NUM: 6390	$-65.17	$0.00
08/01/2005	BILL	FLYNN, BILLY R OR BILLY R JR O	$65.17	$65.17
07/22/2004	PAYMENT	Payment on Old System	$-64.42	$0.00
07/06/2004	BILL	Billed on Old System	$64.42	$64.42