Tax Account TU0876CW

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Owners

PECK, KEVIN AND MARSHAWNA
387 SMOKEY DR
SPRING CREEK, NV 89815-6321

Account Summary

Account ID	TU0876CW
Account Type	Personal Property
Location	387 SMOKEY DR
Balance	$137.62
Currently Due	$70.59

$70.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $137.62 (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	$131.20
Total	$137.62
Paid	$0.00
Balance	$137.62
Due	$70.59
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	Past due	$30.67	$3.07	$30.67	$0.00	$33.74	Pay $33.74 Now
2	10/07/2024	10/17/2024	Past due	$33.50	$3.35	$33.50	$0.00	$70.59	Pay $70.59 Now
3	01/06/2025	01/16/2025	Due	$33.50	$0.00	$33.50	$0.00	$104.09	Pay $104.09 Now
4	03/03/2025	03/13/2025	Due	$33.53	$0.00	$33.53	$0.00	$137.62	Pay $137.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.75	$8.46	$121.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.40	$7.83	$112.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$106.31	$2.66	$108.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$102.72	$2.57	$105.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.15	$0.00	$99.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$137.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.42	$134.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.07	$124.85
07/10/2024	BILL	PECK, KEVIN AND MARSHAWNA	$121.78	$121.78
03/18/2024	PAYMENT	KEVIN PECK ONLINE	$-121.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$121.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$118.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$115.57
07/12/2023	BILL	PECK, KEVIN AND MARSHAWNA	$112.75	$112.75
03/31/2023	PAYMENT	PECK, KEVIN CREDIT: D	$-57.42	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.61	$57.42
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.61	$54.81
09/16/2022	PAYMENT	PECK, MARSHAWNA CREDIT: D	$-54.81	$52.20
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.61	$107.01
07/13/2022	BILL	PECK, KEVIN AND MARSHAWNA	$104.40	$104.40
10/15/2021	PAYMENT	PECK, KEVIN CREDIT: D	$-108.97	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.66	$108.97
07/15/2021	BILL	PECK, KEVIN AND MARSHAWNA	$106.31	$106.31
08/31/2020	PAYMENT	PECK, KEVIN CHECK NUM: ACH	$-105.29	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.57	$105.29
07/13/2020	BILL	PECK, KEVIN AND MARSHAWNA	$102.72	$102.72
08/23/2019	PAYMENT	PECK, KEVIN CREDIT: D	$-99.15	$0.00
07/10/2019	BILL	PECK, KEVIN AND MARSHAWNA	$99.15	$99.15
09/21/2018	PAYMENT	PECK, KEVIN CREDIT: D	$-105.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.63	$105.95
07/09/2018	BILL	PECK, KEVIN AND MARSHAWNA	$96.32	$96.32
08/21/2017	PAYMENT	PECK, KEVIN CASH	$-86.86	$0.00
07/07/2017	BILL	PECK, KEVIN AND MARSHAWNA	$86.86	$86.86
09/23/2016	PAYMENT	PECK, MARSHAWNA CREDIT: D	$-95.07	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.64	$95.07
07/08/2016	BILL	PECK, KEVIN AND MARSHAWNA	$86.43	$86.43
08/06/2015	PAYMENT	PECK, MARSHAWNA CREDIT: D	$-83.71	$0.00
07/08/2015	BILL	PECK, KEVIN AND MARSHAWNA	$83.71	$83.71
09/05/2014	PAYMENT	PECK, MARSHAWNA CREDIT: D	$-90.62	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.24	$90.62
07/08/2014	BILL	PECK, KEVIN AND MARSHAWNA	$82.38	$82.38
10/07/2013	PAYMENT	PECK, KEVIN CASH	$-84.16	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.65	$84.16
07/16/2013	BILL	PECK, KEVIN AND MARSHAWNA	$76.51	$76.51
10/22/2012	PAYMENT	PECK, KEVIN AND MARSHAWNA CREDIT: D	$-82.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.52	$82.70
07/10/2012	BILL	PECK, KEVIN AND MARSHAWNA	$75.18	$75.18
08/05/2011	PAYMENT	PECK, KEVIN AND MARSHAWNA CREDIT: D	$-72.03	$0.00
07/14/2011	BILL	PECK, KEVIN AND MARSHAWNA	$72.03	$72.03
03/08/2011	PAYMENT	PECK, KEVIN CREDIT: D	$-80.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.33	$80.66
07/14/2010	BILL	MOON, DAVID W	$73.33	$73.33
08/06/2009	PAYMENT	MARSHAWNA PECK CHECK NUM: 2402	$-153.55	$0.00
07/21/2009	BILL	MOON, DAVID W	$71.53	$153.55
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.34	$82.02
07/15/2008	PAYMENT	CAROLYN PECK CHECK NUM: 6947	$-215.72	$74.68
07/10/2008	BILL	MOON, DAVID W	$73.42	$290.40
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.93	$216.98
07/13/2007	BILL	MOON, DAVID W	$69.26	$210.05
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.61	$140.79
07/20/2006	BILL	MOON, DAVID W	$66.07	$134.18
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.19	$68.11
08/01/2005	BILL	MOON, DAVID W	$61.92	$61.92
11/23/2004	PAYMENT	Payment on Old System	$-143.69	$0.00
11/23/2004	PENALTY	Penalty on Old System	$13.06	$143.69
07/06/2004	BILL	Billed on Old System	$61.07	$130.63
07/06/2003	BILL	Beginning Balance	$69.56	$69.56