Tax Account TU042217

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REED, JACOB OR LISA
864 ABEYTA DR
SPRING CREEK, NV 89815-5442

Account Summary

Account ID	TU042217
Account Type	Personal Property
Location	10401 LAMOILLE HWY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.53
Total	$66.58
Paid	$66.58
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	$60.53	$6.05	$60.53	$66.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.53	$6.05	$66.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$60.53	$0.00	$60.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$64.55	$6.46	$71.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.81	$0.00	$63.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$63.81	$0.00	$63.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-66.58	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.05	$66.58
07/10/2024	BILL	REED, JACOB OR LISA	$60.53	$60.53
11/27/2023	PAYMENT	REED, LISA CHECK OP ECK	$-66.58	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.05	$66.58
07/12/2023	BILL	REED, JACOB OR LISA	$60.53	$60.53
08/29/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: TC67K03PL	$-60.53	$0.00
07/13/2022	BILL	REED, JACOB OR LISA	$60.53	$60.53
09/23/2021	PAYMENT	REED, JAKE CHECK BANK: OP INTERNET NUM: CK0LFG1NL	$-71.01	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.46	$71.01
07/15/2021	BILL	REED, JACOB OR LISA	$64.55	$64.55
08/24/2020	PAYMENT	REED, LISA CHECK NUM: ACH	$-63.81	$0.00
07/13/2020	BILL	REED, JACOB OR LISA	$63.81	$63.81
07/22/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 134246597	$-63.81	$0.00
07/10/2019	BILL	REED, JACOB OR LISA	$63.81	$63.81
08/23/2018	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 130175410	$-63.59	$0.00
07/09/2018	BILL	REED, JACOB OR LISA	$63.59	$63.59
08/28/2017	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 125634955	$-57.93	$0.00
07/07/2017	BILL	REED, JACOB OR LISA	$57.93	$57.93
08/15/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 120836690	$-57.93	$0.00
07/08/2016	BILL	REED, JACOB OR LISA	$57.93	$57.93
08/24/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 115226343	$-57.93	$0.00
07/08/2015	BILL	REED, JACOB OR LISA	$57.93	$57.93
08/18/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109460846	$-57.93	$0.00
07/08/2014	BILL	REED, JACOB OR LISA	$57.93	$57.93
08/20/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 104768281	$-57.93	$0.00
07/16/2013	BILL	REED, JACOB OR LISA	$57.93	$57.93
08/22/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 100739300	$-57.93	$0.00
07/10/2012	BILL	REED, JACOB OR LISA	$57.93	$57.93
08/15/2011	PAYMENT	JACOB REED CREDIT: D BANK: OP INTERNET NUM: 6917522	$-57.93	$0.00
07/14/2011	BILL	REED, JACOB OR LISA	$57.93	$57.93