Tax Account TU081298
Owners
FORD, GAYL A
642 HOLIDAY DR
SPRING CREEK, NV 89815-6622
Account Summary
| Account ID | TU081298 |
|---|---|
| Account Type | Personal Property |
| Location | 642 HOLIDAY DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.39 |
| Total | $15.39 |
| Paid | $15.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.42 | $0.00 | $0.00 | $16.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $16.23 | $0.00 | $0.00 | $16.23 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $16.23 | $0.00 | $0.00 | $16.23 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | GAYL FORD CHECK (LOCKBOX-LA) - 1834 | $-15.39 | $0.00 |
| 07/11/2025 | BILL | FORD, GAYL A | $15.39 | $15.39 |
| 07/26/2024 | PAYMENT | FORD, GAYL A & JEFFREY CHECK 1790 | $-15.39 | $0.00 |
| 07/10/2024 | BILL | FORD, GAYL A | $15.39 | $15.39 |
| 08/01/2023 | PAYMENT | FORD, GAYL & JEFFREY CHECK NUM: 1766 | $-15.39 | $0.00 |
| 07/12/2023 | BILL | FORD, GAYL A | $15.39 | $15.39 |
| 08/08/2022 | PAYMENT | FORD, GAYL & JEFFREY CHECK NUM: 1746 | $-15.39 | $0.00 |
| 07/13/2022 | BILL | FORD, GAYL A | $15.39 | $15.39 |
| 08/09/2021 | PAYMENT | FORD, GAYL & JEFFREY CHECK NUM: 1718 | $-16.42 | $0.00 |
| 07/15/2021 | BILL | FORD, GAYL A | $16.42 | $16.42 |
| 08/18/2020 | PAYMENT | FORD, GAYL & JEFFREY CHECK NUM: 1691 | $-16.23 | $0.00 |
| 07/13/2020 | BILL | FORD, GAYL A | $16.23 | $16.23 |
| 07/30/2019 | PAYMENT | FORD, GAYL, JEFFREY W CHECK NUM: 1688 | $-16.23 | $0.00 |
| 07/10/2019 | BILL | FORD, GAYL A | $16.23 | $16.23 |
| 08/09/2018 | PAYMENT | FORD, GAYL & JEFFREY W CHECK NUM: 1629 | $-16.17 | $0.00 |
| 07/09/2018 | BILL | FORD, GAYL A | $16.17 | $16.17 |
| 08/21/2017 | PAYMENT | FORD, GAYL A CREDIT: D | $-14.73 | $0.00 |
| 07/07/2017 | BILL | FORD, GAYL A | $14.73 | $14.73 |
| 08/16/2016 | PAYMENT | FORD, GAYL & JEFFREY W CHECK NUM: 1557 | $-14.73 | $0.00 |
| 07/08/2016 | BILL | FORD, GAYL A | $14.73 | $14.73 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
