Tax Account TU021510

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Owners

LONG, ROCKY JOE
443 WESTCLIFF DR
SPRING CREEK, NV 89815-6830

Account Summary

Account ID	TU021510
Account Type	Personal Property
Location	443 WESTCLIFF 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$25.67
Total	$25.67
Paid	$25.67
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	$25.67	$0.00	$0.00	$25.67	$25.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.67	$0.00	$0.00	$25.67	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$25.67	$0.00	$0.00	$25.67	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.67	$0.00	$0.00	$25.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.38	$0.00	$0.00	$27.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.07	$0.00	$0.00	$27.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.07	$0.00	$0.00	$27.07	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	LONG, ROCKY JOE CASH	$-25.67	$0.00
07/11/2025	BILL	LONG, ROCKY JOE	$25.67	$25.67
08/02/2024	PAYMENT	LONG, ROCKY JOE CASH	$-25.67	$0.00
07/10/2024	BILL	LONG, ROCKY JOE	$25.67	$25.67
07/26/2023	PAYMENT	LONG, ROCKY JOE CASH	$-25.67	$0.00
07/12/2023	BILL	LONG, ROCKY JOE	$25.67	$25.67
07/26/2022	PAYMENT	LONG, ROCKY JOE CASH	$-25.67	$0.00
07/13/2022	BILL	LONG, ROCKY JOE	$25.67	$25.67
07/28/2021	PAYMENT	LONG, ROCKY JOE CASH	$-27.38	$0.00
07/15/2021	BILL	LONG, ROCKY JOE	$27.38	$27.38
08/10/2020	PAYMENT	LONG, ROCKY JOE CASH	$-27.07	$0.00
07/13/2020	BILL	LONG, ROCKY JOE	$27.07	$27.07
07/30/2019	PAYMENT	LONG, ROCKY JOE CASH	$-27.07	$0.00
07/10/2019	BILL	LONG, ROCKY JOE	$27.07	$27.07
08/09/2018	PAYMENT	LONG, ROCKY JOE CASH	$-26.97	$0.00
07/09/2018	BILL	LONG, ROCKY JOE	$26.97	$26.97
07/18/2017	PAYMENT	LONG, ROCKY JOE CASH	$-24.57	$0.00
07/07/2017	BILL	LONG, ROCKY JOE	$24.57	$24.57
08/15/2016	PAYMENT	LONG, MELBA J CHECK NUM: 5692	$-24.60	$0.00
07/08/2016	BILL	LONG, VICTOR W SR & MELBA J	$24.57	$24.60
07/28/2015	PAYMENT	LONG, MELBA J CHECK NUM: 5538	$-24.54	$0.03
07/28/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5538	$24.57	$24.57
07/28/2015	VOID	LONG, MELBA J CHECK NUM: 5538	$-24.57	$0.00
07/08/2015	BILL	LONG, VICTOR W SR & MELBA J	$24.57	$24.57
08/19/2014	PAYMENT	LONG, MELBA J CHECK NUM: 5320	$-24.57	$0.00
07/08/2014	BILL	LONG, VICTOR W SR & MELBA J	$24.57	$24.57
08/16/2013	PAYMENT	LONG, VICTOR W SR & MELBA J CHECK NUM: 5185	$-24.57	$0.00
07/16/2013	BILL	LONG, VICTOR W SR & MELBA J	$24.57	$24.57
08/20/2012	PAYMENT	LONG, MELBA J CASH	$-24.57	$0.00
07/10/2012	BILL	LONG, VICTOR W SR & MELBA J	$24.57	$24.57
07/28/2011	PAYMENT	LONG, VICTOR W SR & MELBA J CHECK NUM: 236087	$-24.57	$0.00
07/14/2011	BILL	LONG, VICTOR W SR & MELBA J	$24.57	$24.57