Tax Account TU041500

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Owners

REYNOLDS, EVELYN
540 BOND DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU041500
Account Type	Personal Property
Location	540 BOND 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.85
Total	$172.85
Paid	$172.85
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	$39.91	$0.00	$39.91	$39.91	$0.00
2	10/07/2024	10/17/2024	Paid	$44.31	$0.00	$44.31	$44.31	$0.00
3	01/06/2025	01/16/2025	Paid	$44.31	$0.00	$44.31	$44.31	$0.00
4	03/03/2025	03/13/2025	Paid	$44.32	$0.00	$44.32	$44.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.16	$0.00	$154.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.67	$0.00	$149.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$152.42	$0.00	$152.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$147.28	$14.72	$162.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$142.16	$7.10	$149.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	REYNOLDS, EVELYN D CHECK 4783	$-14.05	$0.00
08/30/2024	PAYMENT	REYNOLDS, EVELYN D SYS 4769 ORIG: CHECK	$-158.80	$14.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.05	$172.85
08/30/2024	ADJUSTMENT	REYNOLDS, EVELYN D CHECK 4769 VOIDED PAYMENT: 910955. REASON: AMENDMENT TO PP 2025	$158.80	$158.80
07/17/2024	PAYMENT	REYNOLDS, EVELYN D CHECK 4769	$-158.80	$0.00
07/10/2024	BILL	REYNOLDS, EVELYN	$158.80	$158.80
08/03/2023	PAYMENT	REYNOLDS, EVELYN CHECK NUM: 4703	$-154.16	$0.00
07/12/2023	BILL	REYNOLDS, EVELYN	$154.16	$154.16
07/26/2022	PAYMENT	REYNOLDS, EVELYN D CHECK NUM: 4586	$-149.67	$0.00
07/13/2022	BILL	REYNOLDS, EVELYN	$149.67	$149.67
07/27/2021	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 0FJRG5VML	$-273.92	$0.00
07/15/2021	BILL	ETHERIDGE, AMANDA	$152.42	$273.92
05/26/2021	PAYMENT	ETHERIDGE, AMANDA CHECK NUM: ACH	$-40.50	$121.50
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.68	$162.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.68	$158.32
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.68	$154.64
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.68	$150.96
07/13/2020	BILL	ETHERIDGE, AMANDA	$147.28	$147.28
10/22/2019	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: VK1365VKLA2	$-149.26	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.55	$149.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.55	$145.71
07/10/2019	BILL	ETHERIDGE, AMANDA	$142.16	$142.16
07/25/2018	PAYMENT	PETTIT, PAUL M CHECK NUM: 4488	$-138.11	$0.00
07/09/2018	BILL	PETTIT, PAUL OR VALERY	$138.11	$138.11
08/01/2017	PAYMENT	PETTIT, PAUL M CHECK NUM: 4393	$-123.28	$0.00
07/07/2017	BILL	PETTIT, PAUL OR VALERY	$123.28	$123.28
08/01/2016	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 4277	$-119.69	$0.00
07/08/2016	BILL	PETTIT, PAUL OR VALERY	$119.69	$119.69
07/21/2015	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 4161	$-116.20	$0.00
07/08/2015	BILL	PETTIT, PAUL OR VALERY	$116.20	$116.20
08/05/2014	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 4054	$-112.83	$0.00
07/08/2014	BILL	PETTIT, PAUL OR VALERY	$112.83	$112.83
07/24/2013	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3932	$-109.55	$0.00
07/16/2013	BILL	PETTIT, PAUL OR VALERY	$109.55	$109.55
07/26/2012	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 3799	$-106.36	$0.00
07/10/2012	BILL	PETTIT, PAUL OR VALERY	$106.36	$106.36
08/02/2011	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 3669	$-103.26	$0.00
07/14/2011	BILL	PETTIT, PAUL OR VALERY	$103.26	$103.26
07/29/2010	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 3545	$-105.13	$0.00
07/14/2010	BILL	PETTIT, PAUL OR VALERY	$105.13	$105.13
08/05/2009	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 3404	$-102.53	$0.00
07/21/2009	BILL	PETTIT, PAUL OR VALERY	$102.53	$102.53
07/30/2008	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 3262	$-102.26	$0.00
07/10/2008	BILL	PETTIT, PAUL OR VALERY	$102.26	$102.26
07/18/2007	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 3088	$-99.28	$0.00
07/13/2007	BILL	PETTIT, PAUL OR VALERY	$99.28	$99.28
07/28/2006	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 2920	$-94.71	$0.00
07/20/2006	BILL	PETTIT, PAUL OR VALERY	$94.71	$94.71
08/19/2005	PAYMENT	PETTIT, PAUL OR VALERY CHECK NUM: 2747	$-88.76	$0.00
08/01/2005	BILL	PETTIT, PAUL OR VALERY	$88.76	$88.76
07/14/2004	PAYMENT	Payment on Old System	$-87.61	$0.00
07/06/2004	BILL	Billed on Old System	$87.61	$87.61