Tax Account TU018432

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Owners

CARTER, LARRY D
522 BRENT DRIVE
SPRING CREEK, NV 89815-6419

Account Summary

Account ID	TU018432
Account Type	Personal Property
Location	522 BRENT DR
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	$32.45
Total	$32.45
Paid	$32.45
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	$32.45	$0.00	$32.45	$32.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.45	$3.24	$35.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.60	$0.00	$34.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.21	$0.00	$34.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.21	$0.00	$34.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BRANDI BROUHARD EBOX WF - 024082018050476	$-32.45	$0.00
07/10/2024	BILL	CARTER, LARRY D	$32.45	$32.45
10/04/2023	PAYMENT	BROUHARD, BRANDI L CARD	$-35.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$35.69
07/12/2023	BILL	CARTER, LARRY D	$32.45	$32.45
08/15/2022	PAYMENT	BROUHARD, BRANDI L CREDIT: D	$-32.45	$0.00
07/13/2022	BILL	CARTER, LARRY D	$32.45	$32.45
08/03/2021	PAYMENT	BROUHARD, DARRELL CREDIT: D	$-34.60	$0.00
07/15/2021	BILL	CARTER, LARRY D	$34.60	$34.60
08/21/2020	PAYMENT	BROUHARD, DARRELL L CREDIT: D	$-34.21	$0.00
07/13/2020	BILL	CARTER, LARRY D	$34.21	$34.21
07/26/2019	PAYMENT	BROUHARD, DARRELL LAN CREDIT: D	$-34.21	$0.00
07/10/2019	BILL	CARTER, LARRY D	$34.21	$34.21
08/24/2018	PAYMENT	CARTER, LARRY D CASH	$-34.09	$0.00
07/09/2018	BILL	CARTER, LARRY D	$34.09	$34.09
08/30/2017	PAYMENT	MANCINELLI, SUZANNE L CREDIT: D BANK: OP INTERNET NUM: 584311	$-31.06	$0.00
07/07/2017	BILL	CARTER, LARRY D	$31.06	$31.06
09/08/2016	PAYMENT	MANCINELLI, SUZANNE CREDIT: D NUM: OPVISA 364795	$-34.17	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.11	$34.17
07/08/2016	BILL	CARTER, LARRY D	$31.06	$31.06
08/19/2015	PAYMENT	CARTER, LARRY D CHECK NUM: 652	$-31.06	$0.00
07/08/2015	BILL	CARTER, LARRY D	$31.06	$31.06
09/19/2014	PAYMENT	CARTER, LARRY D CHECK NUM: 0489	$-34.17	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.11	$34.17
07/08/2014	BILL	CARTER, LARRY D	$31.06	$31.06
09/27/2013	PAYMENT	CARTER, LARRY D CHECK NUM: 0366	$-34.17	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.11	$34.17
07/16/2013	BILL	CARTER, LARRY D	$31.06	$31.06
10/03/2012	PAYMENT	CARTER, LARRY D CHECK NUM: 0217	$-31.06	$0.00
10/03/2012	AMENDMENT	Removed pen, medical hardship	$-3.11	$31.06
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.11	$34.17
07/10/2012	BILL	CARTER, LARRY D	$31.06	$31.06
08/09/2011	PAYMENT	CARTER, LARRY D CHECK NUM: 2052	$-31.06	$0.00
07/14/2011	BILL	CARTER, LARRY D	$31.06	$31.06