Tax Account TU0202SN

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Owners

HASSELBLAD, DONALD T OR JEANETTE E
662 DILLON DR
SPRING CREEK, NV 89815-6327

Account Summary

Account ID	TU0202SN
Account Type	Personal Property
Location	662 DILLON DR 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$18.55
Total	$18.55
Paid	$18.55
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.55	$0.00	$0.00	$18.55	$18.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.55	$1.86	$0.00	$20.41	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$18.55	$0.00	$0.00	$18.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.55	$0.00	$0.00	$18.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.78	$0.00	$0.00	$19.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.56	$1.96	$0.00	$21.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.56	$0.00	$0.00	$19.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	HASSELBLAD, WAYNE CASH	$-18.55	$0.00
07/11/2025	BILL	HASSELBLAD, DONALD T OR JEANETTE E	$18.55	$18.55
04/22/2025	PAYMENT	HASSELBLAD, WAYNE/GREAT NV CU CHECK CC 285840	$-20.41	$0.00
04/22/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-200.00	$20.41
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$220.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.86	$20.41
07/10/2024	BILL	HASSELBLAD, DONALD T OR JEANETT	$18.55	$18.55
08/09/2023	PAYMENT	HASSELBLAD, WAYNE CREDIT: D	$-18.55	$0.00
07/12/2023	BILL	HASSELBLAD, DONALD T OR JEANET	$18.55	$18.55
08/23/2022	PAYMENT	HASSELBLAD, WAYNE CASH	$-18.55	$0.00
07/13/2022	BILL	HASSELBLAD, DONALD T OR JEANET	$18.55	$18.55
08/18/2021	PAYMENT	HASSELBLAD, DONALD & JEANETTE CHECK BANK: 09212	$-19.78	$0.00
07/15/2021	BILL	HASSELBLAD, DONALD T OR JEANET	$19.78	$19.78
05/20/2021	PAYMENT	HASSELBLAD, JEANET CASH	$-21.52	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.96	$21.52
07/13/2020	BILL	HASSELBLAD, DONALD T OR JEANET	$19.56	$19.56
08/22/2019	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 134562650	$-19.56	$0.00
07/10/2019	BILL	HASSELBLAD, DONALD T OR JEANET	$19.56	$19.56
08/16/2018	PAYMENT	HASSELBBLAD, DONALD CHECK BANK: OP INTERNET NUM: 130092484	$-19.49	$0.00
07/09/2018	BILL	HASSELBLAD, DONALD T OR JEANET	$19.49	$19.49
07/20/2017	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 125211511	$-17.76	$0.00
07/07/2017	BILL	HASSELBLAD, DONALD T OR JEANET	$17.76	$17.76
07/21/2016	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 120536236	$-17.76	$0.00
07/08/2016	BILL	HASSELBLAD, DONALD T OR JEANET	$17.76	$17.76
08/20/2015	PAYMENT	HASSELBLAD, DONALD T CHECK BANK: OP INTERNET NUM: 115197434	$-17.76	$0.00
07/08/2015	BILL	HASSELBLAD, DONALD T OR JEANET	$17.76	$17.76
07/29/2014	PAYMENT	HASSELBLAD, DONALD T OR JEANET CHECK NUM: 8932	$-17.76	$0.00
07/08/2014	BILL	HASSELBLAD, DONALD T OR JEANET	$17.76	$17.76
10/07/2013	PAYMENT	HASSELBLAD, DONALD T OR JEANET CHECK NUM: 8879	$-19.54	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.78	$19.54
07/16/2013	BILL	HASSELBLAD, DONALD T OR JEANET	$17.76	$17.76
08/15/2012	PAYMENT	HASSELBLAD, DONALD T OR JEANET CHECK NUM: 8807	$-17.76	$0.00
07/10/2012	BILL	HASSELBLAD, DONALD T OR JEANET	$17.76	$17.76
10/20/2011	PAYMENT	HASSELBLAD, DONALD & JEANNETTE CHECK NUM: 8737	$-19.54	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.78	$19.54
07/14/2011	BILL	HASSELBLAD, DONALD T OR JEANET	$17.76	$17.76