Tax Account TU0S1641

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Owners

SPENCER, FRED H
614 HAYLAND DR
SPRING CREEK, NV 89815-6631

BAHS(GREENPOINT CRED)

Account Summary

Account ID	TU0S1641
Account Type	Personal Property
Location	614 HAYLAND DR SPRING CREEK
Balance	$40.55
Currently Due	$40.55

Account ID

TU0S1641

Account Type

Personal Property

Location

614 HAYLAND DR
SPRING CREEK

Balance

$40.55

Currently Due

$40.55

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$36.86
Total	$40.55
Paid	$0.00
Balance	$40.55
Due	$40.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$36.86

Total

$40.55

Paid

$0.00

Balance

$40.55

Due

$40.55

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	08/17/2026	08/27/2026	Past due	$36.86	$3.69	$0.00	$40.55	$0.00	$40.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$36.86	$0.00	$0.00	$36.86	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$36.86	$0.00	$0.00	$36.86	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$36.86	$0.00	$0.00	$36.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.86	$0.00	$0.00	$36.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.31	$0.00	$0.00	$39.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.69	$40.55
07/08/2026	BILL	SPENCER, FRED H	$36.86	$36.86
08/11/2025	EDIT	PAYMENT METHOD EDIT - INFO: FROM 942 TO 1378	$0.00	$0.00
08/11/2025	PAYMENT	JORDAN, TAMMY J CHECK 942	$-36.86	$0.00
07/11/2025	BILL	SPENCER, FRED H	$36.86	$36.86
08/05/2024	PAYMENT	JORDAN, TAMMY J CHECK 1329	$-36.86	$0.00
07/10/2024	BILL	SPENCER, FRED H	$36.86	$36.86
08/17/2023	PAYMENT	JORDAN, TAMMY J CHECK NUM: 1272	$-36.86	$0.00
07/12/2023	BILL	SPENCER, FRED H	$36.86	$36.86
08/04/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 0674	$-36.86	$0.00
07/13/2022	BILL	SPENCER, FRED H	$36.86	$36.86
08/16/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 0590	$-39.31	$0.00
07/15/2021	BILL	SPENCER, FRED H	$39.31	$39.31
08/13/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 498	$-38.86	$0.00
07/13/2020	BILL	SPENCER, FRED H	$38.86	$38.86
08/14/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 401	$-38.86	$0.00
07/10/2019	BILL	SPENCER, FRED H	$38.86	$38.86
08/23/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 304	$-38.73	$0.00
07/09/2018	BILL	SPENCER, FRED H	$38.73	$38.73
08/22/2017	PAYMENT	BRIDGES, JON E CHECK NUM: 230	$-35.28	$0.00
07/07/2017	BILL	SPENCER, FRED H	$35.28	$35.28
07/28/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1299	$-35.28	$0.00
07/08/2016	BILL	SPENCER, FRED H	$35.28	$35.28
08/12/2015	PAYMENT	BRIDGES, JON E CHECK NUM: 1172	$-35.28	$0.00
07/08/2015	BILL	SPENCER, FRED H	$35.28	$35.28
08/14/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 1035	$-35.28	$0.00
07/08/2014	BILL	SPENCER, FRED H	$35.28	$35.28
08/15/2013	PAYMENT	BRIDGES, JON CHECK NUM: 9735	$-35.28	$0.00
07/16/2013	BILL	SPENCER, FRED H	$35.28	$35.28
08/16/2012	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9600	$-35.28	$0.00
07/10/2012	BILL	SPENCER, FRED H	$35.28	$35.28
08/04/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9449	$-35.28	$0.00
07/14/2011	BILL	SPENCER, FRED H	$35.28	$35.28