Tax Account TU032706

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Owners

CLARE, LINDA
705 SMOKEY LN
SPRING CREEK, NV 89815

Account Summary

Account ID	TU032706
Account Type	Personal Property
Location	705 SMOKEY LN
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	$225.48
Total	$225.48
Paid	$225.48
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	$56.58	$0.00	$56.58	$56.58	$0.00
2	10/07/2024	10/17/2024	Paid	$56.30	$0.00	$56.30	$56.30	$0.00
3	01/06/2025	01/16/2025	Paid	$56.30	$0.00	$56.30	$56.30	$0.00
4	03/03/2025	03/13/2025	Paid	$56.30	$0.00	$56.30	$56.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$259.78	$0.00	$259.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$275.06	$0.00	$275.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$327.02	$0.00	$327.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$363.74	$0.00	$363.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$393.12	$0.00	$393.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CLARE, LINDA M CHECK 1007	$-225.48	$0.00
07/10/2024	BILL	CLARE, LINDA	$225.48	$225.48
08/22/2023	PAYMENT	CLARE, LINDA CHECK NUM: 2282	$-259.78	$0.00
07/12/2023	BILL	CLARE, LINDA	$259.78	$259.78
08/03/2022	PAYMENT	CLARE, L CHECK NUM: 1463	$-275.06	$0.00
07/13/2022	BILL	CLARE, LINDA	$275.06	$275.06
08/24/2021	PAYMENT	CLARE, L CHECK NUM: 1439	$-327.02	$0.00
07/15/2021	BILL	CLARE, LINDA	$327.02	$327.02
08/25/2020	PAYMENT	CLARE, LINDA CHECK NUM: 1423	$-363.74	$0.00
07/13/2020	BILL	CLARE, LINDA	$363.74	$363.74
08/14/2019	PAYMENT	CLARE, L. CHECK NUM: 1391	$-393.12	$0.00
07/10/2019	BILL	CLARE, LINDA	$393.12	$393.12
08/10/2018	PAYMENT	CLARE, L CHECK NUM: 1350	$-424.54	$0.00
07/09/2018	BILL	CLARE, LINDA	$424.54	$424.54
08/10/2017	PAYMENT	CLARE, LINDA CHECK NUM: 1320	$-421.91	$0.00
07/07/2017	BILL	CLARE, LINDA	$421.91	$421.91
08/18/2016	PAYMENT	CLARE, LINDA CHECK NUM: 1306	$-460.27	$0.00
07/08/2016	BILL	CLARE, LINDA	$460.27	$460.27
08/20/2015	PAYMENT	CLARE, LINDA CHECK NUM: 1043	$-481.71	$0.00
07/08/2015	BILL	CLARE, LINDA	$481.71	$481.71
08/18/2014	PAYMENT	CLARE, LINDA CHECK NUM: 1034	$-509.67	$0.00
07/08/2014	BILL	CLARE, LINDA	$509.67	$509.67
08/23/2013	PAYMENT	CLARE, LINDA M CHECK NUM: 1015	$-516.82	$0.00
07/16/2013	BILL	CLARE, LINDA	$516.82	$516.82
10/17/2012	PAYMENT	CLARE, LINDA CHECK NUM: 2112	$-567.92	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$13.52	$567.92
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$13.52	$554.40
07/10/2012	BILL	CLARE, LINDA	$540.88	$540.88
08/25/2011	PAYMENT	CLARE, LINDA CHECK NUM: 2103	$-547.05	$0.00
07/14/2011	BILL	CLARE, LINDA	$547.05	$547.05
01/31/2011	PAYMENT	CLARE, LINDA CHECK NUM: 1060	$-588.36	$0.00
01/28/2011	AMENDMENT	Thought this was converted	$-44.13	$588.36
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$14.71	$632.49
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$14.71	$617.78
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$14.71	$603.07
07/14/2010	BILL	CLARE, LINDA	$588.36	$588.36