Tax Account TU081298

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Owners

FORD, GAYL A
642 HOLIDAY DRIVE
SPRING CREEK, NV 89815-6622

Account Summary

Account ID	TU081298
Account Type	Personal Property
Location	642 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	2024/2025 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.39	$0.00	$15.39	$15.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.39	$0.00	$15.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.39	$0.00	$15.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.42	$0.00	$16.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.23	$0.00	$16.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.23	$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
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