Tax Account TU0271XU

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Owners

JARDINE, JERRY L OR ELAINE L
170 ROCKING CHAIR RD UNIT 1
SPRING CREEK, NV 89815-9749

Account Summary

Account ID	TU0271XU
Account Type	Personal Property
Location	323 BAR NONE LN
Balance	$124.53
Currently Due	$44.19

$44.19 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $124.53 (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	$160.95
Total	$164.97
Paid	$40.44
Balance	$124.53
Due	$44.19
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$40.44	$0.00	$0.00	$40.44	$40.44	$0.00
2	10/06/2025	10/16/2025	Past due	$40.17	$4.02	$0.00	$40.17	$0.00	$44.19	Pay $44.19 Now
3	01/05/2026	01/15/2026	Due	$40.17	$0.00	$0.00	$40.17	$0.00	$84.36	Pay $84.36 Now
4	03/02/2026	03/12/2026	Due	$40.17	$0.00	$0.00	$40.17	$0.00	$124.53	Pay $124.53 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$157.58	$4.93	$0.00	$162.51	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$140.35	$0.00	$0.00	$140.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$136.26	$0.00	$0.00	$136.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$137.84	$10.35	$0.00	$148.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$133.84	$0.00	$0.00	$133.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$129.94	$13.00	$0.00	$142.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.02	$124.53
08/26/2025	PAYMENT	"ELAINE JARDINE" ONLINE	$-54.75	$120.51
07/11/2025	BILL	JARDINE, JERRY L OR ELAINE L	$160.95	$175.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.30	$14.31
08/30/2024	PAYMENT	"ELAINE JARDINE" SYS 1538362815 ORIG: ONLINE	$-148.20	$13.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.01	$161.21
08/30/2024	ADJUSTMENT	"ELAINE JARDINE" ONLINE 1538362815 VOIDED PAYMENT: 948428. REASON: AMENDMENT TO PP 2025	$148.20	$148.20
08/30/2024	PAYMENT	"ELAINE JARDINE" ONLINE	$-148.20	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.63	$148.20
07/10/2024	BILL	JARDINE, JERRY L OR ELAINE L	$144.57	$144.57
08/18/2023	PAYMENT	JARDINE, ELAINE CHECK BANK: OP INTERNET NUM: W7B5MC6QA	$-140.35	$0.00
07/12/2023	BILL	JARDINE, JERRY L OR ELAINE L	$140.35	$140.35
08/25/2022	PAYMENT	JARDINE, JERRY L CHECK BANK: OP INTERNET NUM: KCMLJ03PL	$-136.26	$0.00
07/13/2022	BILL	JARDINE, JERRY L OR ELAINE L	$136.26	$136.26
04/05/2022	PAYMENT	JARDINE, ELAINE L CREDIT: D BANK: OP INTERNET NUM: 809258	$-113.73	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.45	$113.73
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.45	$110.28
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.45	$106.83
08/27/2021	PAYMENT	JARDINE, ELAINE CREDIT: D BANK: OP INTERNET NUM: 695422	$-34.46	$103.38
07/15/2021	BILL	JARDINE, JERRY L OR ELAINE L	$137.84	$137.84
09/03/2020	PAYMENT	JARDINE, ELAINE L CHECK NUM: ACH	$-100.38	$0.00
08/26/2020	PAYMENT	JARDINE, ELAINE CHECK NUM: ACH	$-33.46	$100.38
07/13/2020	BILL	JARDINE, JERRY L OR ELAINE L	$133.84	$133.84
05/19/2020	PAYMENT	ELAINE L JARDINE CHECK NUM: ACH	$-35.73	$0.00
05/19/2020	PAYMENT	ELAINE L JARDINE CHECK NUM: ACH	$-35.73	$35.73
05/19/2020	PAYMENT	ELAINE L JARDINE CHECK NUM: ACH	$-35.73	$71.46
05/19/2020	PAYMENT	ELAINE L JARDINE CHECK NUM: ACH	$-35.75	$107.19
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.25	$142.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.25	$139.69
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.25	$136.44
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.25	$133.19
07/10/2019	BILL	FERREIRA, NICK A OR D	$129.94	$129.94
03/28/2019	PAYMENT	JARDINE, ELAINE CREDIT: D BANK: OP INTERNET NUM: 000831	$-138.76	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.15	$138.76
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.15	$135.61
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.15	$132.46
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.15	$129.31
07/09/2018	BILL	FERREIRA, NICK A OR D	$126.16	$126.16
04/10/2018	PAYMENT	JARDINE, JERRY L & ELAINE L CHECK NUM: 748	$-61.90	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.81	$61.90
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.81	$59.09
10/30/2017	PAYMENT	JARDINE, JERRY L & ELAINE L CHECK NUM: 744	$-30.95	$56.28
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.81	$87.23
08/28/2017	PAYMENT	JARDINE, JERRY L & ELAINE L CHECK NUM: 738	$-28.17	$84.42
07/07/2017	BILL	FERREIRA, NICK A OR D	$112.59	$112.59
03/30/2017	PAYMENT	CAP CONSULTANTS/E JARDINE CHECK NUM: 3211	$-120.24	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.73	$120.24
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.73	$117.51
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.73	$114.78
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.74	$112.05
07/08/2016	BILL	FERREIRA, NICK A OR D	$109.31	$109.31
03/23/2016	PAYMENT	CAP CONSULTANTS/ELAINE JARDINE CHECK NUM: 3133	$-116.72	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.65	$116.72
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.65	$114.07
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.65	$111.42
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.65	$108.77
07/08/2015	BILL	FERREIRA, NICK A OR D	$106.12	$106.12
02/25/2015	PAYMENT	JARDINE, ELAINE/CAP CONSULTANT CHECK NUM: 3031	$-84.99	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.58	$84.99
10/23/2014	PAYMENT	JARDINE, JERRY L & ELAINE CHECK NUM: 00619	$-25.78	$82.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.58	$108.19
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.58	$105.61
07/08/2014	BILL	FERREIRA, NICK A OR D	$103.03	$103.03
03/12/2014	PAYMENT	CAP CONSULTANTS-ELAINE JARDINE CHECK NUM: 2938	$-107.52	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.50	$107.52
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.50	$105.02
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.50	$102.52
07/16/2013	BILL	FERREIRA, NICK A OR D	$100.02	$100.02
08/22/2012	PAYMENT	CAP CONSULTANTS CHECK NUM: 2788	$-97.10	$0.00
07/10/2012	BILL	FERREIRA, NICK A OR D	$97.10	$97.10
05/09/2012	PAYMENT	JARDINE, ELAINE CHECK NUM: 2737	$-210.70	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$210.70
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$203.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.43	$103.70
07/14/2011	BILL	FERREIRA, NICK A OR D	$94.27	$94.27
04/27/2011	PAYMENT	JARDINE, ELAINE/CAP CONSULTANT CHECK NUM: 2575	$-105.72	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.61	$105.72
07/14/2010	BILL	FERREIRA, NICK A OR D	$96.11	$96.11
03/30/2010	PAYMENT	JARDINE, ELAINE & JERRY CHECK NUM: 1495	$-103.57	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.42	$103.57
07/21/2009	BILL	FERREIRA, NICK A OR D	$94.15	$94.15
08/25/2008	PAYMENT	ELAINE & JERRY JARDINE CHECK NUM: 1390	$-93.64	$0.00
07/10/2008	BILL	FERREIRA, NICK A OR D	$93.64	$93.64
04/16/2008	PAYMENT	FERREIRA, NICK A OR D CHECK NUM: 1357	$-219.60	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.09	$219.60
07/13/2007	BILL	FERREIRA, NICK A OR D	$90.91	$210.51
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.72	$119.60
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.72	$116.88
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.72	$114.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.72	$111.44
07/20/2006	BILL	FERREIRA, NICK A OR D	$108.72	$108.72
03/15/2006	PAYMENT	ELAINE JARDINE CHECK NUM: 1129	$-131.73	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.06	$131.73
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.06	$128.67
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.07	$125.61
08/01/2005	BILL	FERREIRA, NICK A OR D	$122.54	$122.54
06/09/2005	PAYMENT	FERREIRA, NICK A OR D CHECK NUM: 1031	$-278.30	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.52	$278.30
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.52	$274.78
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.53	$271.26
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$3.52	$267.73
01/11/2005	INTEREST	Interest for 2003-04	$11.21	$264.21
07/06/2004	BILL	Billed on Old System	$140.95	$253.00
09/25/2003	PAYMENT	Payment on Old System	$-41.11	$112.05
09/25/2003	PENALTY	Penalty on Old System	$3.74	$153.16
07/23/2003	BILL	Billed on Old System	$112.05	$149.42
07/23/2002	BILL	Beginning Balance	$37.37	$37.37