Tax Account TU0S3533

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Owners

FOWERS, CLARK R AND SRITHIEMTHONG, DAUNGKAE
779 HOLIDAY DR
SPRING CREEK, NV 89815-6215

Account Summary

Account ID	TU0S3533
Account Type	Personal Property
Location	779 HOLIDAY DR SPRING CREEK
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	$26.21
Total	$26.21
Paid	$26.21
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	$26.21	$0.00	$0.00	$26.21	$26.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.21	$0.00	$0.00	$26.21	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$26.21	$0.00	$0.00	$26.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.21	$0.00	$0.00	$26.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.95	$0.00	$0.00	$27.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.63	$0.00	$0.00	$27.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.63	$0.00	$0.00	$27.63	$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	CLARK R FOWERS EBOX US BANK - 25231009323075	$-26.21	$0.00
07/11/2025	BILL	FOWERS, CLARK R (JTWROS) AND SRITHIEMTHONG, DAUNGKAE	$26.21	$26.21
08/16/2024	PAYMENT	CLARK R FOWERS EBOX WF - 024081603098374	$-26.21	$0.00
07/10/2024	BILL	FOWERS, CLARK R (JTWROS) AND SRITHIEMTHONG, DAUNGKAE	$26.21	$26.21
08/18/2023	PAYMENT	CLARK R FOWERS CREDIT: D BANK: WF INTERNET NUM: 023081803108332	$-26.21	$0.00
07/12/2023	BILL	FOWERS, CLARK R (JTWROS) AND	$26.21	$26.21
08/12/2022	PAYMENT	CLARK R FOWERS CREDIT: D BANK: WF INTERNET NUM: 022081203109812	$-26.21	$0.00
07/13/2022	BILL	FOWERS, CLARK R (JTWROS) AND	$26.21	$26.21
08/04/2021	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03796P	$-27.95	$0.00
07/15/2021	BILL	FOWERS, TODD WILLIAM	$27.95	$27.95
07/23/2020	PAYMENT	FOWERS, TODD W CHECK NUM: ACH	$-27.63	$0.00
07/13/2020	BILL	FOWERS, TODD WILLIAM	$27.63	$27.63
07/29/2019	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 010871	$-27.63	$0.00
07/10/2019	BILL	FOWERS, TODD WILLIAM	$27.63	$27.63
07/16/2018	PAYMENT	FOWERS, TODD CREDIT: D NUM: OPVISA 039014	$-27.53	$0.00
07/09/2018	BILL	FOWERS, TODD WILLIAM	$27.53	$27.53
09/18/2017	PAYMENT	FOWERS, TODD CREDIT: D NUM: OPVISA 015477	$-27.59	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.51	$27.59
07/07/2017	BILL	FOWERS, TODD WILLIAM	$25.08	$25.08
08/22/2016	PAYMENT	FOWERS, TODD CREDIT: D BANK: OP INTERNET NUM: 476064	$-25.08	$0.00
07/08/2016	BILL	FOWERS, TODD WILLIAM	$25.08	$25.08
08/03/2015	PAYMENT	FOWERS, TODD W CREDIT: D BANK: OP INTERNET NUM: 696778	$-25.08	$0.00
07/08/2015	BILL	FOWERS, TODD WILLIAM	$25.08	$25.08
08/11/2014	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 248694	$-25.08	$0.00
07/08/2014	BILL	FOWERS, TODD WILLIAM	$25.08	$25.08
10/14/2013	PAYMENT	FOWERS, TODD W CREDIT: D BANK: OP INTERNET NUM: 666129	$-27.59	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.51	$27.59
07/16/2013	BILL	FOWERS, TODD WILLIAM	$25.08	$25.08
08/21/2012	PAYMENT	FOWERS, TODD W CREDIT: D BANK: OP INTERNET NUM: 245716	$-25.08	$0.00
07/10/2012	BILL	FOWERS, TODD WILLIAM	$25.08	$25.08
04/16/2012	PAYMENT	FOWERS, TODD WILLIAM CHECK NUM: 3901	$-27.59	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.51	$27.59
07/14/2011	BILL	FOWERS, TODD WILLIAM	$25.08	$25.08