Tax Account TU0S8151

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WOODS, ALICE
368 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

Account Summary

Account ID	TU0S8151
Account Type	Personal Property
Location	396 BERRY CREEK DR SPRING CREEK
Balance	$44.23
Currently Due	$44.23

$44.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $44.23 (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	$40.21
Total	$44.23
Paid	$0.00
Balance	$44.23
Due	$44.23
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	$40.21	$4.02	$40.21	$0.00	$44.23	Pay $44.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.21	$4.02	$44.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$40.21	$4.02	$44.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.88	$204.29	$247.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.39	$4.24	$46.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.39	$4.24	$46.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.02	$44.23
07/10/2024	BILL	WOODS, ALICE	$40.21	$40.21
03/15/2024	PAYMENT	WOODS, ALICE CARD	$-44.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$44.23
07/12/2023	BILL	WOODS, ALICE	$40.21	$40.21
09/15/2022	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 486380	$-44.23	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.02	$44.23
07/13/2022	BILL	WOODS, ALICE	$40.21	$40.21
10/28/2021	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 817887	$-247.17	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$247.17
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.29	$47.17
07/15/2021	BILL	WOOD, ALICE	$42.88	$42.88
04/13/2021	PAYMENT	WOODS, ALICE CHECK NUM: ACH	$-46.63	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.24	$46.63
07/13/2020	BILL	WOOD, ALICE	$42.39	$42.39
09/23/2019	PAYMENT	WOODS MS, ALICE CREDIT: D BANK: OP INTERNET NUM: 91225Z	$-46.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.24	$46.63
07/10/2019	BILL	WOOD, ALICE	$42.39	$42.39
09/21/2018	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 09226D	$-46.46	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.22	$46.46
07/09/2018	BILL	NELSON, DEREK ALLEN	$42.24	$42.24
08/15/2017	PAYMENT	MATYS, BEATRICE CASH	$-38.49	$0.00
07/07/2017	BILL	MATYS, JUDY ANN (JTWROS)	$38.49	$38.49
08/02/2016	PAYMENT	MATYS, JUDY ANN (JTWROS) CASH	$-38.49	$0.00
07/08/2016	BILL	MATYS, JUDY ANN (JTWROS)	$38.49	$38.49
08/03/2015	PAYMENT	NOORDA. BEATRICE CASH	$-38.49	$0.00
07/08/2015	BILL	MATYS, JUDY ANN (JTWROS)	$38.49	$38.49
08/07/2014	PAYMENT	NOORDA, BEATRICE CASH	$-72.72	$0.00
07/08/2014	BILL	MATYS, JUDY ANN (JTWROS)	$72.72	$72.72
08/01/2013	PAYMENT	NOORDA, BEATRICE CASH	$-71.02	$0.00
07/16/2013	BILL	MATYS, JUDY ANN	$71.02	$71.02
07/19/2012	PAYMENT	MATYS, JUDY ANN CASH	$-68.96	$0.00
07/10/2012	BILL	MATYS, JUDY ANN	$68.96	$68.96
08/01/2011	PAYMENT	MATYS, JUDY ANN CREDIT: D	$-66.95	$0.00
07/14/2011	BILL	MATYS, JUDY ANN	$66.95	$66.95
08/09/2010	PAYMENT	MATYS, JUDY ANN CASH	$-68.49	$0.00
07/14/2010	BILL	MATYS, JUDY ANN	$68.49	$68.49
01/29/2010	PAYMENT	BEATRICE NOORDA CREDIT: D	$-73.63	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.69	$73.63
07/21/2009	BILL	MATYS, JUDY ANN	$66.94	$66.94
05/15/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-73.19	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.65	$73.19
07/10/2008	BILL	MATYS, JUDY ANN	$66.54	$66.54