Tax Account TU113170

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Owners

COATS, DORRES F OR BOBBY C
653 HOLIDAY DR
SPRING CREEK, NV 89815-6641

Account Summary

Account ID	TU113170
Account Type	Personal Property
Location	653 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	$56.99
Total	$62.69
Paid	$62.69
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	$56.99	$5.70	$0.00	$56.99	$62.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$56.99	$0.00	$0.00	$56.99	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$56.99	$0.00	$0.00	$56.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$56.99	$0.00	$0.00	$56.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$60.78	$0.00	$0.00	$60.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$60.09	$0.00	$0.00	$60.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$60.09	$0.00	$0.00	$60.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 340961	$-5.70	$0.00
09/19/2025	PAYMENT	COATS, DORRES CHECK 41765496	$-56.99	$5.70
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.70	$62.69
07/11/2025	BILL	COATS, DORRES F OR BOBBY C	$56.99	$56.99
08/27/2024	PAYMENT	COATS DORRES EBOX WF - 024082723032810	$-56.99	$0.00
07/10/2024	BILL	COATS, DORRES F OR BOBBY C	$56.99	$56.99
08/17/2023	PAYMENT	COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 023081723015254	$-56.99	$0.00
07/12/2023	BILL	COATS, DORRES F OR BOBBY C	$56.99	$56.99
07/28/2022	PAYMENT	COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 022072823016762	$-56.99	$0.00
07/13/2022	BILL	COATS, DORRES F OR BOBBY C	$56.99	$56.99
08/17/2021	PAYMENT	COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 021081723038907	$-60.78	$0.00
07/15/2021	BILL	COATS, DORRES F OR BOBBY C	$60.78	$60.78
08/03/2020	PAYMENT	COATS, DORRES CHECK NUM: 020080323035718	$-60.09	$0.00
07/13/2020	BILL	COATS, DORRES F OR BOBBY C	$60.09	$60.09
07/26/2019	PAYMENT	COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 019072623026095	$-60.09	$0.00
07/10/2019	BILL	COATS, DORRES F OR BOBBY C	$60.09	$60.09
08/16/2018	PAYMENT	COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 018081623034150	$-59.87	$0.00
07/09/2018	BILL	COATS, DORRES F OR BOBBY C	$59.87	$59.87
08/17/2017	PAYMENT	COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 017081723029820	$-54.55	$0.00
07/07/2017	BILL	COATS, DORRES F OR BOBBY C	$54.55	$54.55
07/21/2016	PAYMENT	DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 016072123031300	$-54.55	$0.00
07/08/2016	BILL	COATS, DORRES F OR BOBBY C	$54.55	$54.55
07/16/2015	PAYMENT	DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 015071623037838	$-54.55	$0.00
07/08/2015	BILL	COATS, DORRES F OR BOBBY C	$54.55	$54.55
08/21/2014	PAYMENT	DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 014082123025783	$-54.55	$0.00
07/08/2014	BILL	COATS, DORRES F OR BOBBY C	$54.55	$54.55
08/02/2013	PAYMENT	DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 013080223031452	$-54.55	$0.00
07/16/2013	BILL	COATS, DORRES F OR BOBBY C	$54.55	$54.55
08/16/2012	PAYMENT	DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 012081623020863	$-54.55	$0.00
07/10/2012	BILL	COATS, DORRES F OR BOBBY C	$54.55	$54.55
07/22/2011	PAYMENT	DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 011072223004997	$-54.55	$0.00
07/14/2011	BILL	COATS, DORRES F OR BOBBY C	$54.55	$54.55