Tax Account TU038630

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Owners

BURNS, JIM OR BURNS, RACHEL
752 HAYLAND DR
SPRING CREEK, NV 89815-6306

Account Summary

Account ID	TU038630
Account Type	Personal Property
Location	752 HAYLAND 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	$90.02
Total	$90.02
Paid	$90.02
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	08/18/2025	08/28/2025	Paid	$90.02	$0.00	$90.02	$90.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.6760	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.2034	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.2135	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.1823	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	JAMES R BURNS EBOX US BANK - 25227010051200	$-90.02	$0.00
07/11/2025	BILL	BURNS, JIM OR BURNS, RACHEL	$90.02	$90.02
07/10/2024	BILL	BURNS, JIM OR BURNS, RACHEL	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
06/25/2021	AMENDMENT	REMV PEN- BELOW MIN TO BILL	$-6.61	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.61	$6.61
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2015	AMENDMENT	APPLIED EXEMPTION TO BILL	$-54.30	$0.00
07/08/2015	BILL	BURNS, JIM OR	$54.30	$54.30
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/20/2012	PAYMENT	BURNS JAMES CREDIT: D BANK: WF INTERNET NUM: 012081809012836	$-51.78	$0.00
07/10/2012	BILL	SCHMIDT, HOWARD	$51.78	$51.78
06/18/2012	PAYMENT	SCHMIDT, HOWARD CASH	$-161.51	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$161.51
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$154.51
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.96	$54.51
07/14/2011	BILL	SCHMIDT, HOWARD	$49.55	$49.55