Tax Account TU120393

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Owners

BARRETT, LUKE OR KARRIE
225 OAKSHIRE DR
SPRING CREEK, NV 89815-6031

Account Summary

Account ID	TU120393
Account Type	Personal Property
Location	458 CASTLECREST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.67
Total	$161.67
Paid	$161.67
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.47	$0.00	$37.47	$37.47	$0.00
2	10/07/2024	10/17/2024	Paid	$41.40	$0.00	$41.40	$41.40	$0.00
3	01/06/2025	01/16/2025	Paid	$41.40	$0.00	$41.40	$41.40	$0.00
4	03/03/2025	03/13/2025	Paid	$41.40	$0.00	$41.40	$41.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.02	$3.79	$141.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.80	$0.00	$127.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$125.75	$0.00	$125.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$122.10	$0.00	$122.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$118.53	$0.00	$118.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	BARRETT, LUKE C OR KARRIE A CHECK 171	$-12.60	$0.00
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56904 ORIG: CHECK	$-152.86	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.60	$165.46
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56904 VOIDED PAYMENT: 910144. REASON: AMENDMENT TO PP 2025	$152.86	$152.86
07/11/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56904	$-152.86	$0.00
07/10/2024	BILL	GONZALEZ-GONZALEZ, HUMBERTO &	$149.07	$152.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.34	$3.79
09/08/2023	PAYMENT	"GONZALEZ-GONZALEZ, HUMBERTO" CHECK 275	$-138.02	$3.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$141.47
07/12/2023	BILL	GONZALEZ-GONZALEZ, HUMBERTO &	$138.02	$138.02
08/15/2022	PAYMENT	LUNA, JUANA CASH	$-127.80	$0.00
07/13/2022	BILL	LUNA, BENJAMIN OR JUANA	$127.80	$127.80
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-31.43	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-31.43	$31.43
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-31.43	$62.86
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-31.46	$94.29
07/15/2021	BILL	LUNA, BENJAMIN OR JUANA	$125.75	$125.75
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	LUNA, JUANA CASH	$-122.09	$0.01
07/13/2020	BILL	LUNA, BENJAMIN OR JUANA	$122.10	$122.10
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-29.63	$0.00
01/15/2020	PAYMENT	LUNA, JUANA CASH	$-29.63	$29.63
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-29.63	$59.26
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-29.64	$88.89
07/10/2019	BILL	LUNA, BENJAMIN OR JUANA	$118.53	$118.53
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-28.77	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-28.77	$28.77
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-28.77	$57.54
08/30/2018	PAYMENT	LUNA, JUANA CASH	$-28.77	$86.31
07/09/2018	BILL	LUNA, BENJAMIN OR JUANA	$115.08	$115.08
09/01/2017	PAYMENT	LUNA, BENJAMIN CHECK NUM: 1535	$-103.82	$0.00
07/07/2017	BILL	LUNA, BENJAMIN OR JUANA	$103.82	$103.82
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034099	$-103.22	$0.00
07/08/2016	BILL	BECKSTEAD, KAREN OR BRUCE	$103.22	$103.22
04/01/2016	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 4323	$-107.74	$0.00
04/01/2016	AMENDMENT	SEIZURE NOTICE DIDN'T INCL PEN	$-2.51	$107.74
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.51	$110.25
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.51	$107.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.51	$105.23
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.51	$102.72
07/08/2015	BILL	BECKSTEAD, KAREN OR BRUCE	$100.21	$100.21
08/15/2014	PAYMENT	BECKSTEAD, KAREN CASH	$-98.67	$0.00
07/08/2014	BILL	BECKSTEAD, KAREN OR BRUCE	$98.67	$98.67
08/20/2013	PAYMENT	BECKSTEAD, KAREN OR BRUCE CASH	$-97.05	$0.00
07/16/2013	BILL	BECKSTEAD, KAREN OR BRUCE	$97.05	$97.05
08/15/2012	PAYMENT	BECKSTEAD, KAREN CASH	$-94.21	$0.00
07/10/2012	BILL	BECKSTEAD, KAREN OR BRUCE	$94.21	$94.21
08/12/2011	PAYMENT	BECKSTEAD, KAREN CASH	$-91.47	$0.00
07/14/2011	BILL	BECKSTEAD, KAREN OR BRUCE	$91.47	$91.47
08/10/2010	PAYMENT	BECKSTEAD, KAREN OR BRUCE CASH	$-93.56	$0.00
07/14/2010	BILL	BECKSTEAD, KAREN OR BRUCE	$93.56	$93.56
08/10/2009	PAYMENT	BECKSTEAD, KAREN OR BRUCE CASH	$-91.47	$0.00
07/21/2009	BILL	BECKSTEAD, KAREN OR BRUCE	$91.47	$91.47
07/25/2008	PAYMENT	BECKSTEAD, KAREN OR BRUCE CASH	$-91.03	$0.00
07/10/2008	BILL	BECKSTEAD, KAREN OR BRUCE	$91.03	$91.03