Tax Account TU122250

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Owners

STEIN, CHRIS & VICKY
450 EDGEWATER DRIVE
SPRING CREEK, NV 89815-6817

FIRST INTERSTATE BANK

Account Summary

Account ID	TU122250
Account Type	Personal Property
Location	450 EDGEWATER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU122250

Account Type

Personal Property

Location

450 EDGEWATER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$160.81
Total	$160.81
Paid	$160.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$160.81

Total

$160.81

Paid

$160.81

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	$40.48	$0.00	$0.00	$40.48	$40.48	$0.00
2	10/06/2025	10/16/2025	Paid	$40.11	$0.00	$0.00	$40.11	$40.11	$0.00
3	01/05/2026	01/15/2026	Paid	$40.11	$0.00	$0.00	$40.11	$40.11	$0.00
4	03/02/2026	03/12/2026	Paid	$40.11	$0.00	$0.00	$40.11	$40.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$156.63	$0.00	$0.00	$156.63	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$138.80	$0.00	$0.00	$138.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$128.52	$0.00	$0.00	$128.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$130.69	$0.00	$0.00	$130.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$126.02	$0.00	$0.00	$126.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$121.64	$0.00	$0.00	$121.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	VICKY J STEIN EBOX US BANK - 25227010051228	$-160.81	$0.00
07/11/2025	BILL	STEIN, CHRIS & VICKY	$160.81	$160.81
10/02/2024	PAYMENT	VICKY J STEIN EBOX WF - 024100203082857	$-6.73	$0.00
08/30/2024	PAYMENT	VICKY J STEIN SYS WF - 024081503073321 ORIG: EBOX	$-149.90	$6.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.73	$156.63
08/30/2024	ADJUSTMENT	VICKY J STEIN EBOX WF - 024081503073321 VOIDED PAYMENT: 930541. REASON: AMENDMENT TO PP 2025	$149.90	$149.90
08/15/2024	PAYMENT	VICKY J STEIN EBOX WF - 024081503073321	$-149.90	$0.00
07/10/2024	BILL	STEIN, CHRIS & VICKY	$149.90	$149.90
08/18/2023	PAYMENT	VICKY J STEIN CREDIT: D BANK: WF INTERNET NUM: 023081803108325	$-138.80	$0.00
07/12/2023	BILL	STEIN, CHRIS & VICKY	$138.80	$138.80
08/17/2022	PAYMENT	STEIN, CHRIS A & VICKY J CHECK NUM: 559	$-128.52	$0.00
07/13/2022	BILL	STEIN, CHRIS & VICKY	$128.52	$128.52
08/19/2021	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 585	$-130.69	$0.00
07/15/2021	BILL	STEIN, CHRIS & VICKY	$130.69	$130.69
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/25/2021	PAYMENT	STEIN, VICKY J CHECK NUM: 021022503093535	$-31.50	$0.01
01/05/2021	PAYMENT	STEIN, VICKY J CHECK NUM: 021010503282510	$-31.50	$31.51
10/06/2020	PAYMENT	STEIN, VICKY J CHECK NUM: 020100603201357	$-31.50	$63.01
08/14/2020	PAYMENT	STEIN, VICKY J CHECK NUM: 020081403167943	$-31.51	$94.51
07/13/2020	BILL	STEIN, CHRIS & VICKY	$126.02	$126.02
02/19/2020	PAYMENT	VICKY J STEIN CHECK NUM: ACH	$-30.41	$0.00
12/27/2019	PAYMENT	VICKY J STEIN CREDIT: D BANK: WF INTERNET NUM: 019122703160689	$-30.41	$30.41
10/04/2019	PAYMENT	VICKY J STEIN CREDIT: D BANK: WF INTERNET NUM: 019100403199435	$-30.41	$60.82
08/16/2019	PAYMENT	VICKY J STEIN CREDIT: D BANK: WF INTERNET NUM: 019081603113935	$-30.41	$91.23
07/10/2019	BILL	STEIN, CHRIS & VICKY	$121.64	$121.64
08/17/2018	PAYMENT	VICKY STEIN CREDIT: D BANK: WF INTERNET NUM: 018081703070485	$-118.06	$0.00
07/09/2018	BILL	STEIN, CHRIS & VICKY	$118.06	$118.06
08/14/2017	PAYMENT	VICKY STEIN CREDIT: D BANK: WF INTERNET NUM: 017081403058819	$-106.41	$0.00
07/07/2017	BILL	STEIN, CHRIS & VICKY	$106.41	$106.41
08/16/2016	PAYMENT	VICKY STEIN CREDIT: D BANK: WF INTERNET NUM: 016081603082731	$-105.85	$0.00
07/08/2016	BILL	STEIN, CHRIS & VICKY	$105.85	$105.85
08/20/2015	PAYMENT	STEIN, CHRIS CHECK NUM: 0114379141	$-102.42	$0.00
07/08/2015	BILL	STEIN, CHRIS & VICKY	$102.42	$102.42
08/25/2014	PAYMENT	STEIN, CHRIS A CHECK NUM: 101139108	$-99.29	$0.00
07/08/2014	BILL	STEIN, CHRIS & VICKY	$99.29	$99.29
08/28/2013	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 2871589	$-92.11	$0.00
07/16/2013	BILL	STEIN, CHRIS & VICKY	$92.11	$92.11
08/21/2012	PAYMENT	STEIN, CHRIS A & VICKY JO CHECK NUM: 59452356	$-90.40	$0.00
07/10/2012	BILL	STEIN, CHRIS & VICKY	$90.40	$90.40
08/12/2011	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 9651	$-86.40	$0.00
07/14/2011	BILL	STEIN, CHRIS & VICKY	$86.40	$86.40