Tax Account TU061199

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Owners

REED, JACOB A AND LISA G
864 ABEYTA DR
SPRING CREEK, NV 89815-5442

Account Summary

Account ID	TU061199
Account Type	Personal Property
Location	442 LIPPARELLI LN SPRING CREEK
Balance	$68.88
Currently Due	$68.88

$68.88 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $68.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$62.62
Total	$68.88
Paid	$0.00
Balance	$68.88
Due	$68.88
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$62.62	$6.26	$0.00	$62.62	$0.00	$68.88	Pay $68.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$62.62	$6.26	$0.00	$68.88	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$62.62	$6.26	$0.00	$68.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$62.62	$0.00	$0.00	$62.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.77	$6.68	$0.00	$73.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.01	$0.00	$0.00	$66.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$66.01	$0.00	$0.00	$66.01	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.26	$68.88
07/11/2025	BILL	REED, JACOB A AND LISA G	$62.62	$62.62
09/03/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-68.88	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.26	$68.88
07/10/2024	BILL	REED, JACOB A AND LISA G	$62.62	$62.62
11/27/2023	PAYMENT	REED, LISA CHECK OP ECK	$-68.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.26	$68.88
07/12/2023	BILL	REED, JACOB A AND LISA G	$62.62	$62.62
08/29/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: TC67K03PL	$-62.62	$0.00
07/13/2022	BILL	REED, JACOB A AND LISA G	$62.62	$62.62
09/23/2021	PAYMENT	REED, JAKE CHECK BANK: OP INTERNET NUM: CK0LFG1NL	$-73.45	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.68	$73.45
07/15/2021	BILL	REED, JACOB A AND LISA G	$66.77	$66.77
08/24/2020	PAYMENT	REED, LISA CHECK NUM: ACH	$-66.01	$0.00
07/13/2020	BILL	REED, JACOB A AND LISA G	$66.01	$66.01
07/22/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 134246597	$-66.01	$0.00
07/10/2019	BILL	REED, JACOB A AND LISA G	$66.01	$66.01
08/23/2018	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 130175410	$-65.78	$0.00
07/09/2018	BILL	REED, JACOB A AND LISA G	$65.78	$65.78
08/28/2017	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 125634955	$-59.93	$0.00
07/07/2017	BILL	REED, JACOB A AND LISA G	$59.93	$59.93
08/15/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 120836690	$-59.93	$0.00
07/08/2016	BILL	REED, JACOB A AND LISA G	$59.93	$59.93
08/24/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 115226343	$-59.93	$0.00
07/08/2015	BILL	REED, JACOB A AND LISA G	$59.93	$59.93
08/18/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109460846	$-113.28	$0.00
07/08/2014	BILL	REED, JACOB A AND LISA G	$113.28	$113.28
08/20/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 104768281	$-113.28	$0.00
07/16/2013	BILL	REED, JACOB A AND LISA G	$113.28	$113.28
08/22/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 100739300	$-109.08	$0.00
07/10/2012	BILL	REED, JACOB A AND LISA G	$109.08	$109.08
04/24/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 99666642	$-57.36	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.61	$57.36
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.61	$54.75
10/04/2011	PAYMENT	REED, JAKE CHECK BANK: OP INTERNET NUM: 97463112	$-26.07	$52.14
08/15/2011	PAYMENT	JACOB REED CREDIT: D BANK: OP INTERNET NUM: 6917522	$-26.08	$78.21
07/14/2011	BILL	REED, JACOB A AND LISA G	$104.29	$104.29
08/11/2010	PAYMENT	PECK, CAROLYN J CHECK NUM: 7108	$-318.12	$0.00
07/14/2010	BILL	PECK, CAROLYN J	$106.68	$318.12
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.61	$211.44
03/02/2010	PAYMENT	PECK, CAROLYN J CHECK NUM: 110062811	$-20.62	$208.83
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.61	$229.45
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.61	$226.84
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.61	$224.23
07/21/2009	BILL	PECK, CAROLYN J	$104.25	$221.62
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.67	$117.37
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.67	$114.70
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.67	$112.03
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.67	$109.36
07/10/2008	BILL	PECK, CAROLYN J	$106.69	$106.69