Tax Account TU0S7440

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Owners

COLLINS, MICHAEL LYNN
2712 ROBIN ST
SPRING CREEK, NV 89815-8813

Account Summary

Account ID	TU0S7440
Account Type	Personal Property
Location	2712 ROBIN ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.55
Total	$38.55
Paid	$38.55
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	$38.55	$0.00	$38.55	$38.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.55	$3.86	$42.41	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.55	$3.86	$42.41	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MICHAEL COLLINS ONLINE	$-38.55	$0.00
07/10/2024	BILL	COLLINS, MICHAEL LYNN	$38.55	$38.55
10/16/2023	PAYMENT	BREANNA JONES CHECK OPCC	$-42.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$42.41
07/12/2023	BILL	JONES, CODY LEROY & BREANNA	$38.55	$38.55
09/13/2022	PAYMENT	JONES, BREANNA LEIGH CREDIT: D BANK: OP INTERNET NUM: 030190	$-42.41	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.86	$42.41
07/13/2022	BILL	JONES, CODY LEROY & BREANNA	$38.55	$38.55
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32198	$-41.11	$0.00
07/15/2021	BILL	MOORE, KENNETH J OR BARBARA J	$41.11	$41.11
08/21/2020	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 05344	$-40.64	$0.00
07/13/2020	BILL	MOORE, KENNETH J OR BARBARA J	$40.64	$40.64
08/27/2019	PAYMENT	MOORE, KENNETH J OR BARBARA J CHECK NUM: 5331	$-40.64	$0.00
07/10/2019	BILL	MOORE, KENNETH J OR BARBARA J	$40.64	$40.64
08/15/2018	PAYMENT	MOORE, KENNETH J OR BARBARA J CHECK NUM: 5309	$-40.50	$0.00
07/09/2018	BILL	MOORE, KENNETH J OR BARBARA J	$40.50	$40.50
08/22/2017	PAYMENT	MOORE, KENNETH J CREDIT: D BANK: OP INTERNET NUM: 021743	$-36.90	$0.00
07/07/2017	BILL	MOORE, KENNETH J OR BARBARA J	$36.90	$36.90
08/11/2016	PAYMENT	MOORE, KENNETH CREDIT: D BANK: OP INTERNET NUM: 010572	$-36.90	$0.00
07/08/2016	BILL	MOORE, KENNETH J OR BARBARA J	$36.90	$36.90
08/19/2015	PAYMENT	MOORE, BARBARA CREDIT: D	$-36.90	$0.00
07/08/2015	BILL	MOORE, KENNETH J OR BARBARA J	$36.90	$36.90
08/01/2014	PAYMENT	MOORE, BARBARA CREDIT: D	$-36.90	$0.00
07/08/2014	BILL	MOORE, KENNETH J OR BARBARA J	$36.90	$36.90
08/28/2013	PAYMENT	MOORE, KENNETH J OR BARBARA J CHECK NUM: 5152	$-36.90	$0.00
07/16/2013	BILL	MOORE, KENNETH J OR BARBARA J	$36.90	$36.90
08/13/2012	PAYMENT	MOORE, KENNETH J OR BARBARA J CREDIT: D	$-36.90	$0.00
07/10/2012	BILL	MOORE, KENNETH J OR BARBARA J	$36.90	$36.90
08/09/2011	PAYMENT	KENNETH MOORE CREDIT: D BANK: OP INTERNET NUM: 6895263	$-36.90	$0.00
07/14/2011	BILL	MOORE, KENNETH J OR BARBARA J	$36.90	$36.90
08/16/2010	PAYMENT	MOORE, BARBARA CREDIT: D	$-37.10	$0.00
07/14/2010	BILL	MOORE, KENNETH J OR BARBARA J	$37.10	$37.10
09/11/2009	PAYMENT	MOORE, KENNETH J OR BARBARA J CHECK NUM: 6031	$-37.10	$0.00
07/21/2009	BILL	MOORE, KENNETH J OR BARBARA J	$37.10	$37.10
07/22/2008	PAYMENT	MOORE, KENNETH J OR BARBARA J CREDIT: D	$-37.10	$0.00
07/10/2008	BILL	MOORE, KENNETH J OR BARBARA J	$37.10	$37.10
08/21/2007	PAYMENT	MOORE, KENNETH J OR BARBARA J CHECK NUM: 2691	$-37.10	$0.00
07/13/2007	BILL	MOORE, KENNETH J OR BARBARA J	$37.10	$37.10
11/13/2006	PAYMENT	KENNETH J MOORE CREDIT: B NUM: 5062	$-110.69	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.03	$110.69
07/20/2006	BILL	GRENZ, WILLIAM E	$50.34	$105.66
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.03	$55.32
08/01/2005	BILL	GRENZ, WILLIAM E	$50.29	$50.29
05/12/2005	PAYMENT	GRENZ, WILLIAM E CHECK NUM: 1130	$-53.80	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.89	$53.80
07/06/2004	BILL	Billed on Old System	$48.91	$48.91