Tax Account TU070176

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Owners

UPTON, KIM M OR ROGER STEWART
550 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

Account Summary

Account ID	TU070176
Account Type	Personal Property
Location	582 HOLIDAY 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.11	$0.00	$0.00	$28.11	$28.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$0.00	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	UPTON, KIM M CASH	$-28.11	$0.00
07/11/2025	BILL	UPTON, KIM M OR STEWART UPTON, ROGER	$28.11	$28.11
08/13/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 7374	$-28.11	$0.00
07/10/2024	BILL	UPTON, KIM M OR STEWART UPTON, ROGER	$28.11	$28.11
07/24/2023	PAYMENT	UPTON, RODGER & KIM M CHECK NUM: 7295	$-28.11	$0.00
07/12/2023	BILL	UPTON, KIM M OR	$28.11	$28.11
08/04/2022	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 02118	$-28.11	$0.00
07/13/2022	BILL	UPTON, KIM M OR	$28.11	$28.11
08/13/2021	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3139	$-29.98	$0.00
07/15/2021	BILL	UPTON, KIM M OR	$29.98	$29.98
08/18/2020	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7215	$-29.63	$0.00
07/13/2020	BILL	UPTON, KIM M OR	$29.63	$29.63
08/14/2019	PAYMENT	UPTON, ROBER S & KIM M CHECK NUM: 7151	$-29.63	$0.00
07/10/2019	BILL	UPTON, KIM M OR	$29.63	$29.63
07/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4297	$-29.53	$0.00
07/09/2018	BILL	BEITIA, DANIEL G OR GERRI L	$29.53	$29.53
08/18/2017	PAYMENT	HOWARD-BEITIA, GERRI L CREDIT: D BANK: OP INTERNET NUM: 987889	$-26.90	$0.00
07/07/2017	BILL	HOWARD, WILLIS H	$26.90	$26.90
09/16/2016	PAYMENT	BEITIA 934, GERRI L CREDIT: D BANK: OP INTERNET NUM: 211880	$-29.59	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.69	$29.59
07/08/2016	BILL	HOWARD, WILLIS H	$26.90	$26.90
09/25/2015	PAYMENT	HOWARD, GERRI L & BEITIA, DANI CHECK NUM: 9773	$-29.59	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.69	$29.59
07/08/2015	BILL	HOWARD, WILLIS H	$26.90	$26.90
08/18/2014	PAYMENT	BEITIA, GERRI CHECK BANK: OP INTERNET NUM: 109451359	$-26.90	$0.00
07/08/2014	BILL	HOWARD, WILLIS H	$26.90	$26.90
10/28/2013	PAYMENT	HOWARD-BEITIA, GERRI L CREDIT: D BANK: OP INTERNET NUM: 780809	$-29.59	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.69	$29.59
07/16/2013	BILL	HOWARD, WILLIS H	$26.90	$26.90
10/16/2012	PAYMENT	BEITIA, GERRI L CHECK BANK: OP INTERNET NUM: 101257316	$-29.59	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$29.59
07/10/2012	BILL	HOWARD, WILLIS H	$26.90	$26.90
10/18/2011	PAYMENT	HOWARD, TED HARTE CREDIT: D BANK: OP INTERNET NUM: 01798B	$-29.59	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.69	$29.59
07/14/2011	BILL	HOWARD, WILLIS H	$26.90	$26.90