Tax Account TU046191

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Owners

WHARTON, ROBERT R & SUSAN A
553 BRENT DRIVE
SPRING CREEK, NV 89815-6412

Account Summary

Account ID	TU046191
Account Type	Personal Property
Location	553 BRENT DR
Balance	$14.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.22
Total	$174.22
Paid	$160.14
Balance	$14.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.26	$0.00	$40.26	$40.26	$0.00
2	10/07/2024	10/17/2024	Paid	$44.64	$0.00	$44.64	$44.64	$0.00
3	01/06/2025	01/16/2025	Paid	$44.64	$0.00	$44.64	$44.64	$0.00
4	03/03/2025	03/13/2025	Due	$44.68	$0.00	$44.68	$30.60	$14.08	Pay $14.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.49	$0.00	$155.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$150.96	$0.00	$150.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.91	$0.00	$151.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$147.48	$0.00	$147.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$143.18	$0.00	$143.18	$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	WHARTON, ROBERT R & SUSAN A SYS 4011 ORIG: CHECK	$-160.14	$14.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.08	$174.22
08/30/2024	ADJUSTMENT	WHARTON, ROBERT R & SUSAN A CHECK 4011 VOIDED PAYMENT: 915405. REASON: AMENDMENT TO PP 2025	$160.14	$160.14
07/25/2024	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK 4011	$-160.14	$0.00
07/10/2024	BILL	WHARTON, ROBERT R & SUSAN A	$160.14	$160.14
08/09/2023	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3872	$-155.49	$0.00
07/12/2023	BILL	WHARTON, ROBERT R & SUSAN A	$155.49	$155.49
08/01/2022	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3709	$-150.96	$0.00
07/13/2022	BILL	WHARTON, ROBERT R & SUSAN A	$150.96	$150.96
02/24/2022	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3637	$-37.97	$0.00
01/05/2022	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3607	$-37.97	$37.97
10/05/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3960	$-37.97	$75.94
08/11/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3930	$-38.00	$113.91
07/15/2021	BILL	WHARTON, ROBERT R & SUSAN A	$151.91	$151.91
02/08/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3844	$-36.87	$0.00
01/07/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3829	$-36.87	$36.87
10/01/2020	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3782	$-36.87	$73.74
08/07/2020	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3751	$-36.87	$110.61
07/13/2020	BILL	WHARTON, ROBERT R & SUSAN A	$147.48	$147.48
03/04/2020	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3678	$-35.79	$0.00
01/09/2020	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3650	$-35.79	$35.79
09/27/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3606	$-35.79	$71.58
08/13/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3575	$-35.81	$107.37
07/10/2019	BILL	WHARTON, ROBERT R & SUSAN A	$143.18	$143.18
03/05/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3503	$-34.80	$0.00
01/02/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3469	$-34.80	$34.80
10/01/2018	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3419	$-34.80	$69.60
08/06/2018	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3383	$-34.81	$104.40
07/09/2018	BILL	WHARTON, ROBERT R & SUSAN A	$139.21	$139.21
03/01/2018	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3302	$-31.07	$0.00
12/29/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3266	$-31.07	$31.07
08/31/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3199	$-31.07	$62.14
08/02/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3180	$-31.09	$93.21
07/07/2017	BILL	WHARTON, ROBERT R & SUSAN A	$124.30	$124.30
02/27/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3085	$-30.17	$0.00
12/23/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3043	$-30.17	$30.17
09/28/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2992	$-30.17	$60.34
07/26/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2953	$-30.18	$90.51
07/08/2016	BILL	WHARTON, ROBERT R & SUSAN A	$120.69	$120.69
03/01/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2867	$-29.29	$0.00
12/28/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2827	$-29.29	$29.29
08/24/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2751	$-29.29	$58.58
07/31/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2730	$-29.31	$87.87
07/08/2015	BILL	WHARTON, ROBERT R & SUSAN A	$117.18	$117.18
03/04/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2640	$-28.44	$0.00
12/23/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2605	$-28.44	$28.44
09/30/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2556	$-28.44	$56.88
07/28/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2520	$-28.45	$85.32
07/08/2014	BILL	WHARTON, ROBERT R & SUSAN A	$113.77	$113.77
02/25/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2417	$-27.61	$0.00
12/24/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2374	$-27.61	$27.61
09/30/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2310	$-27.61	$55.22
08/08/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2273	$-27.62	$82.83
07/16/2013	BILL	WHARTON, ROBERT R & SUSAN A	$110.45	$110.45
02/27/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12167	$-26.80	$0.00
12/24/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12128	$-26.80	$26.80
09/25/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12064	$-26.80	$53.60
07/27/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12018	$-26.83	$80.40
07/10/2012	BILL	WHARTON, ROBERT R & SUSAN A	$107.23	$107.23
02/27/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11890	$-26.02	$0.00
12/28/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11843	$-26.02	$26.02
09/29/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11776	$-26.02	$52.04
08/16/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11740	$-26.05	$78.06
07/14/2011	BILL	WHARTON, ROBERT R & SUSAN A	$104.11	$104.11
02/24/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11605	$-26.49	$0.00
01/05/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11571	$-26.49	$26.49
09/28/2010	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11497	$-26.49	$52.98
08/18/2010	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11461	$-26.51	$79.47
07/14/2010	BILL	WHARTON, ROBERT R & SUSAN A	$105.98	$105.98
02/23/2010	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11323	$-25.85	$0.00
12/29/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11278	$-25.85	$25.85
10/15/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11211	$-25.85	$51.70
09/04/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11157	$-25.88	$77.55
07/21/2009	BILL	WHARTON, ROBERT R & SUSAN A	$103.43	$103.43
02/26/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10979	$-25.40	$0.00
12/30/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10924	$-25.40	$25.40
09/26/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10819	$-25.40	$50.80
08/26/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10773	$-25.40	$76.20
07/10/2008	BILL	WHARTON, ROBERT R & SUSAN A	$101.60	$101.60
08/27/2007	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10349	$-98.63	$0.00
07/13/2007	BILL	WHARTON, ROBERT R & SUSAN A	$98.63	$98.63
09/05/2006	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 09944	$-95.76	$0.00
07/20/2006	BILL	WHARTON, ROBERT R & SUSAN A	$95.76	$95.76
09/06/2005	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 9478	$-89.97	$0.00
08/01/2005	BILL	WHARTON, ROBERT R & SUSAN A	$89.97	$89.97
08/03/2004	PAYMENT	Payment on Old System	$-88.90	$0.00
07/06/2004	BILL	Billed on Old System	$88.90	$88.90