Tax Account TU111130

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Owners

SMITH, SHYRA N
355 LAKEPORT DR
SPRING CREEK, NV 89815-6048

Account Summary

Account ID	TU111130
Account Type	Personal Property
Location	501 MERINO 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	$207.68
Total	$207.68
Paid	$207.68
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	$52.13	$0.00	$0.00	$52.13	$52.13	$0.00
2	10/06/2025	10/16/2025	Paid	$51.85	$0.00	$0.00	$51.85	$51.85	$0.00
3	01/05/2026	01/15/2026	Paid	$51.85	$0.00	$0.00	$51.85	$51.85	$0.00
4	03/02/2026	03/12/2026	Paid	$51.85	$0.00	$0.00	$51.85	$51.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$202.60	$1.44	$0.00	$204.04	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$174.11	$0.00	$0.00	$174.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$161.21	$0.00	$0.00	$161.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$164.18	$0.00	$0.00	$164.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$158.62	$0.00	$0.00	$158.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$153.11	$0.00	$0.00	$153.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	STALKUP, SHEAN CHECK 1021	$-207.68	$0.00
07/11/2025	BILL	SMITH, SHYRA N	$207.68	$207.68
03/27/2025	PAYMENT	STALKUP, SHEAN CHECK 1018	$-16.00	$0.00
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$-0.02	$16.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.46	$16.02
08/30/2024	PAYMENT	STALKUP, SHEAN SYS 1013 ORIG: CHECK	$-188.04	$14.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.56	$202.60
08/30/2024	ADJUSTMENT	STALKUP, SHEAN CHECK 1013 VOIDED PAYMENT: 927088. REASON: AMENDMENT TO PP 2025	$188.04	$188.04
08/12/2024	PAYMENT	STALKUP, SHEAN CHECK 1013	$-188.04	$0.00
07/10/2024	BILL	SMITH, SNYRA N	$188.04	$188.04
08/10/2023	PAYMENT	STALKUP, SHEAN CHECK NUM: 1005	$-174.11	$0.00
07/12/2023	BILL	SMITH, SNYRA N	$174.11	$174.11
09/28/2022	PAYMENT	SMITH, SNYRA CHECK NUM: 1001	$-80.60	$0.00
08/17/2022	PAYMENT	SMITH, SNYRA N CHECK NUM: 3519	$-80.61	$80.60
07/13/2022	BILL	SMITH, SNYRA N	$161.21	$161.21
08/18/2021	PAYMENT	SCHWENGEL, PHILIP D/EQUIPMENT CHECK NUM: 5236	$-164.18	$0.00
07/15/2021	BILL	SMITH, SNYRA N	$164.18	$164.18
08/04/2020	PAYMENT	SCHWENGEL, PHILIP D/EQUIPMENT CHECK NUM: 5045	$-158.62	$0.00
07/13/2020	BILL	SMITH, SNYRA N	$158.62	$158.62
08/13/2019	PAYMENT	SCHWENGEL, PHILIP D ET AL CHECK NUM: 4868	$-153.11	$0.00
07/10/2019	BILL	SMITH, SNYRA N	$153.11	$153.11
07/31/2018	PAYMENT	SCHWENGEL, PHILIP D/EQUIP OF N CHECK NUM: 4619	$-148.77	$0.00
07/09/2018	BILL	SMITH, SNYRA N	$148.77	$148.77
08/04/2017	PAYMENT	SCHWENGEL, PHILIP D CHECK NUM: 4392	$-134.14	$0.00
07/07/2017	BILL	SMITH, SNYRA N	$134.14	$134.14
08/01/2016	PAYMENT	FRANCIS, SHEAN & PHILIP D CHECK NUM: 3478	$-133.44	$0.00
07/08/2016	BILL	SMITH, SNYRA N	$133.44	$133.44
08/18/2015	PAYMENT	SCHWENGEL, PHILIP D CHECK NUM: 3919	$-129.27	$0.00
07/08/2015	BILL	SMITH, SNYRA N	$129.27	$129.27
07/28/2014	PAYMENT	SCHWENGEL, PHILIP CHECK NUM: 3611	$-127.19	$0.00
07/08/2014	BILL	SMITH, SNYRA N	$127.19	$127.19
08/29/2013	PAYMENT	SCHWENGEL, PHILIP D CHECK NUM: 3342	$-118.15	$0.00
07/16/2013	BILL	SCHWENGEL, SHEAN	$118.15	$118.15
12/14/2012	PAYMENT	SCHWENGEL, SHEAN CREDIT: D	$-58.02	$0.00
10/04/2012	PAYMENT	SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3395	$-29.01	$58.02
08/23/2012	PAYMENT	SCHWENGEL, PHILIP D/EQUIPMENT CHECK NUM: 3065	$-29.04	$87.03
07/10/2012	BILL	SCHWENGEL, SHEAN	$116.07	$116.07
03/12/2012	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 3358	$-27.80	$0.00
01/06/2012	PAYMENT	SCHWENGEL, SHEAN & PHILIP CHECK NUM: 3346	$-27.80	$27.80
08/19/2011	PAYMENT	SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3319	$-55.60	$55.60
07/14/2011	BILL	SCHWENGEL, SHEAN	$111.20	$111.20
03/16/2011	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 3292	$-28.30	$0.00
01/11/2011	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 3279	$-28.30	$28.30
08/19/2010	PAYMENT	SCHWENGEL, PHILIP & SEAN CHECK NUM: 3223	$-56.62	$56.60
07/14/2010	BILL	SCHWENGEL, SHEAN	$113.22	$113.22
07/31/2009	PAYMENT	FRANCIS, SHEAN CHECK NUM: 3159	$-53.78	$0.00
07/31/2009	PAYMENT	FRANCIS, SHEAN CHECK NUM: 3158	$-53.81	$53.78
07/21/2009	BILL	FRANCIS, SHEAN	$107.59	$107.59
08/13/2008	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3081	$-104.46	$0.00
07/10/2008	BILL	FRANCIS, SHEAN	$104.46	$104.46
07/31/2007	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 2959	$-101.42	$0.00
07/13/2007	BILL	FRANCIS, SHEAN	$101.42	$101.42
09/05/2006	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 2822	$-98.47	$0.00
07/20/2006	BILL	FRANCIS, SHEAN	$98.47	$98.47
09/12/2005	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 1189	$-95.60	$0.00
08/01/2005	BILL	FRANCIS, SHEAN	$95.60	$95.60
08/09/2004	PAYMENT	Payment on Old System	$-94.31	$0.00
07/06/2004	BILL	Billed on Old System	$94.31	$94.31