Tax Account TU042063

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Owners

BURK, ANDREW A
3136 ROBIN ST
SPRING CREEK, NV 89815-8834

Account Summary

Account ID	TU042063
Account Type	Personal Property
Location	3136 ROBIN ST SPRING CREEK
Balance	$15.84
Currently Due	$0.00

Account ID

TU042063

Account Type

Personal Property

Location

3136 ROBIN ST
SPRING CREEK

Balance

$15.84

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.28
Total	$210.28
Paid	$194.44
Balance	$15.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.28

Total

$210.28

Paid

$194.44

Balance

$15.84

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	$48.85	$0.00	$48.85	$48.85	$0.00
2	10/07/2024	10/17/2024	Paid	$53.80	$0.00	$53.80	$53.80	$0.00
3	01/06/2025	01/16/2025	Paid	$53.80	$0.00	$53.80	$53.80	$0.00
4	03/03/2025	03/13/2025	Due	$53.83	$0.00	$53.83	$37.99	$15.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.81	$14.16	$202.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$208.59	$0.00	$208.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$255.25	$212.76	$468.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$289.91	$0.00	$289.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$318.47	$0.00	$318.47	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BURK, ANDREW A SYS 116 ORIG: CHECK	$-194.44	$15.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.84	$210.28
08/30/2024	ADJUSTMENT	BURK, ANDREW A CHECK 116 VOIDED PAYMENT: 945863. REASON: AMENDMENT TO PP 2025	$194.44	$194.44
08/22/2024	PAYMENT	BURK, ANDREW A CHECK 116	$-194.44	$0.00
07/10/2024	BILL	BURK, ANDREW A	$194.44	$194.44
02/29/2024	PAYMENT	BURK, ANDREW ALLEN CARD	$-202.97	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.72	$202.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.72	$198.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.72	$193.53
07/12/2023	BILL	BARRON, ANN M TRUST	$188.81	$188.81
08/25/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 0120	$-52.14	$0.00
08/25/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 0119	$-52.14	$52.14
08/25/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 0118	$-52.14	$104.28
08/12/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 111	$-52.17	$156.42
07/13/2022	BILL	BARRON, ANN M TRUST	$208.59	$208.59
05/02/2022	PAYMENT	BURK, ANDY CASH	$-340.38	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$340.38
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.38	$140.38
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.38	$134.00
10/12/2021	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 1774	$-63.81	$127.62
08/17/2021	PAYMENT	BARRON, ANN M CHECK NUM: 2513	$-63.82	$191.43
07/15/2021	BILL	BARRON, ANN M TRUST	$255.25	$255.25
03/02/2021	PAYMENT	BARRON, ANN M CHECK NUM: 2368	$-72.47	$0.00
12/31/2020	PAYMENT	BARRON, ANN M CHECK NUM: 2395	$-72.47	$72.47
09/30/2020	PAYMENT	BARRON, ANN M CHECK NUM: 2358	$-72.47	$144.94
07/27/2020	PAYMENT	BARRON, ANN M CHECK NUM: 0320	$-72.50	$217.41
07/13/2020	BILL	BARRON, ANN M TRUST	$289.91	$289.91
03/09/2020	PAYMENT	ANN M BARRON TRUST ET AL CHECK NUM: 1692	$-79.61	$0.00
01/08/2020	PAYMENT	BARRON, ANN M CHECK NUM: 2391	$-79.61	$79.61
09/27/2019	PAYMENT	BARRON, ANN M CHECK NUM: 2450	$-79.61	$159.22
08/12/2019	PAYMENT	BARRON, ANN M CHECK NUM: 2440	$-79.64	$238.83
07/10/2019	BILL	BARRON, ANN M TRUST	$318.47	$318.47
03/06/2019	PAYMENT	BARRON, ANN M CHECK NUM: 2318	$-87.09	$0.00
12/24/2018	PAYMENT	BARRON, ANN M CHECK NUM: 2129	$-87.09	$87.09
09/21/2018	PAYMENT	BARRON, ANN M CHECK NUM: 2279	$-87.09	$174.18
08/08/2018	PAYMENT	BARRON, ANN M CHECK NUM: 2123	$-87.12	$261.27
07/09/2018	BILL	BARRON, ANN M TRUST	$348.39	$348.39
03/06/2018	PAYMENT	BARRON, ANN M CHECK NUM: 2289	$-87.43	$0.00
12/13/2017	PAYMENT	BARRON, ANN M CHECK NUM: 2248	$-87.43	$87.43
09/18/2017	PAYMENT	BARRON, ANN M CHECK NUM: 2416	$-87.43	$174.86
08/01/2017	PAYMENT	BARRON, ANN M CHECK NUM: 2260	$-87.47	$262.29
07/07/2017	BILL	BARRON, ANN M TRUST	$349.75	$349.76
02/13/2017	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 2101	$-96.18	$0.01
01/09/2017	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 2322	$-96.18	$96.19
09/21/2016	PAYMENT	BARRON, ANN M CHECK NUM: 2313	$-96.18	$192.37
07/22/2016	PAYMENT	BARRON, ANN M CHECK NUM: 2216	$-96.18	$288.55
07/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2216	$96.19	$384.73
07/22/2016	VOID	BARRON, ANN M CHECK NUM: 2216	$-96.19	$288.54
07/08/2016	BILL	BARRON, ANN M TRUST	$384.73	$384.73
07/28/2015	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 1674	$-405.71	$0.00
07/08/2015	BILL	BARRON, ANN M TRUST	$405.71	$405.71
07/28/2014	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 1614	$-431.95	$0.00
07/08/2014	BILL	BARRON, ANN M TRUST	$431.95	$431.95
02/10/2014	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 1653	$-110.17	$0.00
12/24/2013	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 1641	$-110.17	$110.17
09/17/2013	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 2365	$-110.17	$220.34
08/07/2013	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2261	$-110.18	$330.51
07/16/2013	BILL	BARRON, ANN M TRUST	$440.69	$440.69
02/21/2013	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2292	$-115.85	$0.00
12/28/2012	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2275	$-115.85	$115.85
09/25/2012	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 2338	$-115.85	$231.70
08/10/2012	PAYMENT	BARRON, ANNE M & TERRY M CHECK NUM: 2155	$-115.87	$347.55
07/10/2012	BILL	BARRON, ANN M TRUST	$463.42	$463.42
07/27/2011	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 2214	$-471.00	$0.00
07/14/2011	BILL	BARRON, ANN M TRUST	$471.00	$471.00
02/23/2011	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2117	$-127.05	$0.00
01/04/2011	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 2080	$-127.05	$127.05
09/28/2010	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2100	$-127.05	$254.10
08/06/2010	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 2131	$-127.08	$381.15
07/14/2010	BILL	BARRON, ANN M TRUST	$508.23	$508.23
08/14/2009	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 636	$-527.58	$0.00
07/21/2009	BILL	BARRON, ANN M TRUST	$527.58	$527.58
04/10/2009	PAYMENT	BARRON, TERRY M CHECK NUM: 626	$-612.58	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.92	$612.58
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.92	$598.66
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.92	$584.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.92	$570.82
07/10/2008	BILL	BARRON, TERRY M	$556.90	$556.90