Tax Account TU1090BM

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Owners

PEREZ, FRANCISCO CASTRO AND CASTANEDA, BLANCA ESTELA
556 LYNX DR
SPRING CREEK, NV 89815-6749

Account Summary

Account ID	TU1090BM
Account Type	Personal Property
Location	556 LYNX DR SPRING CREEK
Balance	$78.56
Currently Due	$78.56

$78.56 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $78.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$71.42
Total	$78.56
Paid	$0.00
Balance	$78.56
Due	$78.56
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	08/18/2025	08/28/2025	Past due	$71.42	$7.14	$0.00	$71.42	$0.00	$78.56	Pay $78.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$69.33	$6.54	$0.00	$75.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$60.60	$0.00	$0.00	$60.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$56.11	$0.00	$0.00	$56.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$57.07	$0.00	$0.00	$57.07	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$55.03	$0.01	$0.00	$55.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$53.12	$0.00	$0.00	$53.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.14	$78.56
07/11/2025	BILL	PEREZ, FRANCISCO CASTRO AND CASTANEDA, BLANCA ESTELA	$71.42	$71.42
12/04/2024	PAYMENT	"FRANCISCO PEREZ" ONLINE	$-71.97	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.90	$71.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.90	$75.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.54	$71.97
07/10/2024	BILL	SPRING, TRAVIS R OR GABRIELLA M	$65.43	$65.43
08/01/2023	PAYMENT	SPRING, GABRIELLA CREDIT: D BANK: OP INTERNET NUM: 436324	$-60.60	$0.00
07/12/2023	BILL	SPRING, TRAVIS R OR GABRIELLA	$60.60	$60.60
08/12/2022	PAYMENT	DENIS GIBBONS CREDIT: D BANK: WF INTERNET NUM: 022081218034607	$-56.11	$0.00
07/13/2022	BILL	ULBNVUS TRUST UTD 02/19/14	$56.11	$56.11
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1949	$-57.07	$0.00
07/15/2021	BILL	SCHAFFNER, DANIEL R OR PAULA K	$57.07	$57.07
03/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 1860	$-55.04	$-0.01
07/13/2020	BILL	SCHAFFNER, DANIEL R OR PAULA K	$55.03	$55.03
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-53.12	$0.00
07/10/2019	BILL	SCHAFFNER, DANIEL R OR PAULA K	$53.12	$53.12
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-51.58	$0.00
07/09/2018	BILL	SCHAFFNER, DANIEL R OR PAULA K	$51.58	$51.58
08/07/2017	PAYMENT	SCHAFFNER, DANIEL OR PAULA CHECK NUM: 1572	$-46.48	$0.00
07/07/2017	BILL	SCHAFFNER, DANIEL R OR PAULA K	$46.48	$46.48
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1462	$-46.25	$0.00
07/08/2016	BILL	SCHAFFNER, DANIEL R OR PAULA K	$46.25	$46.25
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-44.76	$0.00
07/08/2015	BILL	SCHAFFNER, DANIEL R OR PAULA K	$44.76	$44.76
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-43.99	$0.00
07/08/2014	BILL	SCHAFFNER, DANIEL R OR PAULA K	$43.99	$43.99
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-42.02	$0.00
07/16/2013	BILL	SCHAFFNER, DANIEL R OR PAULA K	$42.02	$42.02
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-41.28	$0.00
07/10/2012	BILL	SCHAFFNER, DANIEL R OR PAULA K	$41.28	$41.28
08/10/2011	PAYMENT	SCHAFFNER, DANIEL & PAULA K CHECK NUM: 3571	$-39.51	$0.00
07/14/2011	BILL	SCHAFFNER, DANIEL R OR PAULA K	$39.51	$39.51