Tax Account TU126797

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Owners

ESC GROUP LLC
673 BLUEGRASS DR
SPRING CREEK, NV 89815-6967

Account Summary

Account ID	TU126797
Account Type	Personal Property
Location	419 BRENT DR
Balance	$123.52
Currently Due	$31.12

$31.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $123.52 (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	$123.52
Total	$123.52
Paid	$0.00
Balance	$123.52
Due	$31.12
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	$31.12	$0.00	$31.12	$0.00	$31.12	Pay $31.12 Now
2	10/06/2025	10/16/2025	Due	$30.80	$0.00	$30.80	$0.00	$61.92	Pay $61.92 Now
3	01/05/2026	01/15/2026	Due	$30.80	$0.00	$30.80	$0.00	$92.72	Pay $92.72 Now
4	03/02/2026	03/12/2026	Due	$30.80	$0.00	$30.80	$0.00	$123.52	Pay $123.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$121.05	$0.00	$121.05	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$108.59	$2.72	$111.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$100.55	$2.51	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$102.40	$2.56	$104.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$98.34	$0.00	$98.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$95.47	$0.00	$95.47	$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	ESC GROUP LLC	$123.52	$123.52
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	"JEFFREY WATSON" SYS 1331133865 ORIG: ONLINE	$-117.27	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.78	$121.05
08/30/2024	ADJUSTMENT	"JEFFREY WATSON" ONLINE 1331133865 VOIDED PAYMENT: 946539. REASON: AMENDMENT TO PP 2025	$117.27	$117.27
08/26/2024	PAYMENT	"JEFFREY WATSON" ONLINE	$-117.27	$0.00
07/10/2024	BILL	ESC GROUP LLC	$117.27	$117.27
03/19/2024	PAYMENT	JEFFREY WATSON ONLINE	$-27.14	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN/PD BEFORE APPLIED	$-2.71	$27.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.71	$29.85
01/09/2024	PAYMENT	JEFFREY WATSON ONLINE	$-27.14	$27.14
09/25/2023	PAYMENT	JEFFREY WATSON CHECK OPECK	$-57.03	$54.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.72	$111.31
07/12/2023	BILL	ESC GROUP LLC	$108.59	$108.59
02/03/2023	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: WWH0G0LPL	$-52.77	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.51	$52.77
10/05/2022	PAYMENT	WATSON MR, JEFFREY B CHECK BANK: OP INTERNET NUM: S4SNZQ5PL	$-25.13	$50.26
08/19/2022	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: 6QHP5YZNL	$-25.16	$75.39
07/13/2022	BILL	ESC GROUP LLC	$100.55	$100.55
03/04/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: QJCS5MHNL	$-25.60	$0.00
01/06/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 7LRP65BNL	$-25.60	$25.60
10/18/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 85ZTQZ1NL	$-28.16	$51.20
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.56	$79.36
07/30/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 2MCVG5VML	$-25.60	$76.80
07/15/2021	BILL	ESC GROUP LLC	$102.40	$102.40
08/20/2020	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 10266	$-98.34	$0.00
07/13/2020	BILL	MARTIN, MARJORIE CAROLE	$98.34	$98.34
08/09/2019	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 10174	$-95.47	$0.00
07/10/2019	BILL	MARTIN, FRANK OR CAROL	$95.47	$95.47
08/14/2018	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 10065	$-92.69	$0.00
07/09/2018	BILL	MARTIN, FRANK OR CAROL	$92.69	$92.69
08/08/2017	PAYMENT	MARTIN, ARLAN F &CAROLE CHECK NUM: 9950	$-82.58	$0.00
07/07/2017	BILL	MARTIN, FRANK OR CAROL	$82.58	$82.58
08/19/2016	PAYMENT	MARTIN, FRANK OR CAROL CHECK NUM: 9823	$-80.18	$0.00
07/08/2016	BILL	MARTIN, FRANK OR CAROL	$80.18	$80.18
08/20/2015	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9685	$-77.83	$0.00
07/08/2015	BILL	MARTIN, FRANK OR CAROL	$77.83	$77.83
08/13/2014	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9506	$-75.56	$0.00
07/08/2014	BILL	MARTIN, FRANK OR CAROL	$75.56	$75.56
09/03/2013	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9341	$-73.35	$0.00
07/16/2013	BILL	MARTIN, FRANK OR CAROL	$73.35	$73.35
08/14/2012	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9191	$-71.20	$0.00
07/10/2012	BILL	MARTIN, FRANK OR CAROL	$71.20	$71.20
08/10/2011	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9154	$-69.13	$0.00
07/14/2011	BILL	MARTIN, FRANK OR CAROL	$69.13	$69.13
08/16/2010	PAYMENT	MARTIN, ARLAN F & CAROLE CHECK NUM: 8988	$-69.48	$0.00
07/14/2010	BILL	MARTIN, FRANK OR CAROL	$69.48	$69.48
08/27/2009	PAYMENT	MARTIN, FRANK OR CAROL CHECK NUM: 8871	$-67.47	$0.00
07/21/2009	BILL	MARTIN, FRANK OR CAROL	$67.47	$67.47
08/11/2008	PAYMENT	MARTIN, ARLAN & CAROLE CHECK NUM: 8581	$-65.50	$0.00
07/10/2008	BILL	MARTIN, FRANK OR CAROL	$65.50	$65.50
08/09/2007	PAYMENT	MARTIN, FRANK OR CAROL CHECK NUM: 8261	$-63.59	$0.00
07/13/2007	BILL	MARTIN, FRANK OR CAROL	$63.59	$63.59
09/12/2006	PAYMENT	MARTIN, FRANK OR CAROL CHECK NUM: 7936	$-61.74	$0.00
07/20/2006	BILL	MARTIN, FRANK OR CAROL	$61.74	$61.74
08/26/2005	PAYMENT	MARTIN, FRANK OR CAROL CHECK NUM: 7554	$-59.94	$0.00
08/01/2005	BILL	MARTIN, FRANK OR CAROL	$59.94	$59.94
08/03/2004	PAYMENT	Payment on Old System	$-59.26	$0.00
07/06/2004	BILL	Billed on Old System	$59.26	$59.26