Tax Account TU114300

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Owners

BOLUNA, ANTONIO R TRUST
788 RUSTIC CT
SPRING CREEK, NV 89815-6205

Account Summary

Account ID	TU114300
Account Type	Personal Property
Location	788 RUSTIC CT
Balance	$109.47
Currently Due	$27.60

$27.60 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $109.47 (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	$109.47
Total	$109.47
Paid	$0.00
Balance	$109.47
Due	$27.60
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	08/18/2025	08/28/2025	Due	$27.60	$0.00	$27.60	$0.00	$27.60	Pay $27.60 Now
2	10/06/2025	10/16/2025	Due	$27.29	$0.00	$27.29	$0.00	$54.89	Pay $54.89 Now
3	01/05/2026	01/15/2026	Due	$27.29	$0.00	$27.29	$0.00	$82.18	Pay $82.18 Now
4	03/02/2026	03/12/2026	Due	$27.29	$0.00	$27.29	$0.00	$109.47	Pay $109.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$106.91	$0.00	$106.91	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$95.48	$0.00	$95.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$92.70	$0.00	$92.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.11	$0.00	$93.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.40	$0.01	$90.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.77	$0.00	$87.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BOLUNA, ANTONIO R TRUST	$109.47	$109.47
12/04/2024	PAYMENT	BOLUNA, ANTONIO R CHECK 3666	$-8.56	$0.00
12/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.28	$8.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.28	$8.84
08/30/2024	PAYMENT	BOLUNA, ANTONIO R SYS 3658 ORIG: CHECK	$-98.35	$8.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.56	$106.91
08/30/2024	ADJUSTMENT	BOLUNA, ANTONIO R CHECK 3658 VOIDED PAYMENT: 927870. REASON: AMENDMENT TO PP 2025	$98.35	$98.35
08/13/2024	PAYMENT	BOLUNA, ANTONIO R CHECK 3658	$-98.35	$0.00
07/10/2024	BILL	BOLUNA, ANTONIO R TRUST	$98.35	$98.35
08/09/2023	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3644	$-95.48	$0.00
07/12/2023	BILL	BOLUNA, ANTONIO R TRUST	$95.48	$95.48
08/04/2022	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3620	$-92.70	$0.00
07/13/2022	BILL	BOLUNA, ANTONIO R TRUST	$92.70	$92.70
08/12/2021	PAYMENT	BOLUNA, ANTONIO R TRUST CHECK NUM: 3602	$-93.11	$0.00
07/15/2021	BILL	BOLUNA, ANTONIO R TRUST	$93.11	$93.11
08/04/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/04/2020	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3585	$-90.41	$-0.01
07/13/2020	BILL	BOLUNA, ANTONIO R TRUST	$90.40	$90.40
07/25/2019	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3578	$-87.77	$0.00
07/10/2019	BILL	BOLUNA, ANTONIO R TRUST	$87.77	$87.77
08/14/2018	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3563	$-85.21	$0.00
07/09/2018	BILL	BOLUNA, ANTONIO R TRUST	$85.21	$85.21
08/09/2017	PAYMENT	BOLUNA, ANTONIO CHECK NUM: 3555	$-76.82	$0.00
07/07/2017	BILL	BOLUNA, ANTONIO R TRUST	$76.82	$76.82
08/10/2016	PAYMENT	BOLUNA, ANTONIO R TRUST CHECK NUM: 5032	$-75.72	$0.00
07/08/2016	BILL	BOLUNA, ANTONIO R TRUST	$75.72	$75.72
08/13/2015	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 5004	$-73.50	$0.00
07/08/2015	BILL	BOLUNA, ANTONIO R TRUST	$73.50	$73.50
07/30/2014	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4967	$-71.36	$0.00
07/08/2014	BILL	BOLUNA, ANTONIO R TRUST	$71.36	$71.36
08/20/2013	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4932	$-69.28	$0.00
07/16/2013	BILL	BOLUNA, ANTONIO R TRUST	$69.28	$69.28
08/20/2012	PAYMENT	BOLUNA, ANTONIO& SHERRY CHECK NUM: 4865	$-67.27	$0.00
07/10/2012	BILL	BOLUNA, ANTONIO& SHERRY	$67.27	$67.27
08/01/2011	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4657	$-65.31	$0.00
07/14/2011	BILL	BOLUNA, ANTONIO& SHERRY	$65.31	$65.31
08/16/2010	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4472	$-64.97	$0.00
07/14/2010	BILL	BOLUNA, ANTONIO& SHERRY	$64.97	$64.97
08/17/2009	PAYMENT	BOLUNA, ANTONIO& SHERRY CHECK NUM: 4251	$-63.09	$0.00
07/21/2009	BILL	BOLUNA, ANTONIO& SHERRY	$63.09	$63.09
08/18/2008	PAYMENT	BOLUNA, ANTONIO& SHERRY CHECK NUM: 4069	$-61.25	$0.00
07/10/2008	BILL	BOLUNA, ANTONIO& SHERRY	$61.25	$61.25
08/21/2007	PAYMENT	BOLUNA, ANTONIO& SHERRY CHECK NUM: 3905	$-59.48	$0.00
07/13/2007	BILL	BOLUNA, ANTONIO& SHERRY	$59.48	$59.48
07/25/2006	PAYMENT	BOLUNA, ANTONIO& SHERRY CHECK NUM: 3730	$-57.76	$0.00
07/20/2006	BILL	BOLUNA, ANTONIO& SHERRY	$57.76	$57.76
08/15/2005	PAYMENT	BOLUNA, ANTONIO& SHERRY CHECK NUM: 3589	$-76.14	$0.00
08/01/2005	BILL	BOLUNA, ANTONIO& SHERRY	$76.14	$76.14
08/19/2004	PAYMENT	Payment on Old System	$-91.37	$0.00
07/06/2004	BILL	Billed on Old System	$91.37	$91.37