Tax Account TU1280AB

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Owners

LEWIS, BRENT D
575 HOLIDAY DR
SPRING CREEK, NV 89815-6619

MICHIGAN NATIONAL BANK

Account Summary

Account ID	TU1280AB
Account Type	Personal Property
Location	575 HOLIDAY DR
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	$227.63
Total	$227.63
Paid	$227.63
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	$57.14	$0.00	$0.00	$57.14	$57.14	$0.00
2	10/06/2025	10/16/2025	Paid	$56.83	$0.00	$0.00	$56.83	$56.83	$0.00
3	01/05/2026	01/15/2026	Paid	$56.83	$0.00	$0.00	$56.83	$56.83	$0.00
4	03/02/2026	03/12/2026	Paid	$56.83	$0.00	$0.00	$56.83	$56.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$222.03	$10.86	$0.00	$232.89	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$190.81	$0.00	$0.00	$190.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$176.68	$13.26	$0.00	$189.94	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$179.91	$9.00	$0.00	$188.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$173.85	$4.35	$0.00	$178.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$167.81	$0.00	$0.00	$167.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	LEWIS, BRENT D CARD	$-227.63	$0.00
07/11/2025	BILL	LEWIS, BRENT D	$227.63	$227.63
04/14/2025	PAYMENT	"BRENT LEWIS" ONLINE	$-62.45	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.68	$62.45
01/09/2025	PAYMENT	"BRENT LEWIS" ONLINE	$-56.73	$56.77
10/08/2024	PAYMENT	"BRENT LEWIS" ONLINE	$-113.71	$113.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.94	$227.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.18	$211.27
07/10/2024	BILL	LEWIS, BRENT D	$206.09	$206.09
07/25/2023	PAYMENT	LEWIS, BRENT D CREDIT: D	$-190.81	$0.00
07/12/2023	BILL	LEWIS, BRENT D	$190.81	$190.81
01/23/2023	PAYMENT	LEWIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 001420	$-141.35	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.42	$141.35
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.42	$136.93
09/22/2022	PAYMENT	LEWIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 145360	$-48.59	$132.51
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.42	$181.10
07/13/2022	BILL	LEWIS, BRENT D	$176.68	$176.68
11/09/2021	PAYMENT	LEWIS, BRENT D CREDIT: D	$-188.91	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.50	$188.91
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.50	$184.41
07/15/2021	BILL	LEWIS, BRENT D	$179.91	$179.91
09/15/2020	PAYMENT	LEWIS, BRENT CHECK NUM: ACH	$-178.20	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.35	$178.20
07/13/2020	BILL	LEWIS, BRENT D	$173.85	$173.85
01/07/2020	PAYMENT	LEWIS, BRENT D CREDIT: D	$-83.90	$0.00
07/30/2019	PAYMENT	LEWIS, BRENT D CREDIT: D	$-83.91	$83.90
07/10/2019	BILL	LEWIS, BRENT D	$167.81	$167.81
03/08/2019	PAYMENT	LEWIS, BRENT D CREDIT: D	$-40.75	$0.00
12/28/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-40.75	$40.75
10/02/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-40.75	$81.50
08/06/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-40.78	$122.25
07/09/2018	BILL	LEWIS, BRENT D	$163.03	$163.03
03/05/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-36.75	$0.00
01/03/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-36.75	$36.75
09/29/2017	PAYMENT	LEWIS, BRENT D CREDIT: D	$-36.75	$73.50
08/07/2017	PAYMENT	LEWIS, BRENT D CHECK	$-36.77	$110.25
07/07/2017	BILL	LEWIS, BRENT D	$147.02	$147.02
02/10/2017	PAYMENT	LEWIS, BRENT D CREDIT: D	$-36.56	$0.00
10/17/2016	PAYMENT	LEWIS, BRENT D CREDIT: D	$-36.56	$36.56
09/09/2016	PAYMENT	LEWIS, BRENT D CREDIT: D	$-36.56	$73.12
07/29/2016	PAYMENT	LEWIS, BRENT D CREDIT: D	$-36.58	$109.68
07/08/2016	BILL	LEWIS, BRENT D	$146.26	$146.26
03/18/2016	PAYMENT	LEWIS, BRENT & JOFRANCES 'JOJO CHECK NUM: 2828	$-35.42	$0.00
01/08/2016	PAYMENT	LEWIS, BRENT & JOFRANCES 'JO' CHECK NUM: 2812	$-35.42	$35.42
10/09/2015	PAYMENT	LEWIS, BRENT & JOFRANCES JO JO CHECK NUM: 2792	$-35.42	$70.84
08/31/2015	PAYMENT	LEWIS, BRENT D CHECK NUM: 2779	$-38.98	$106.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.54	$145.24
07/08/2015	BILL	LEWIS, BRENT D	$141.70	$141.70
03/02/2015	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 3081	$-34.84	$0.00
01/05/2015	PAYMENT	LEWIS, BRENT & JOFRANCES CHECK NUM: 3064	$-34.84	$34.84
09/16/2014	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 3014	$-34.84	$69.68
08/18/2014	PAYMENT	LEWIS, BRENT D CHECK NUM: 3004	$-34.87	$104.52
07/08/2014	BILL	LEWIS, BRENT D	$139.39	$139.39
07/30/2013	PAYMENT	LEWIS, BRENT D CHECK NUM: 2714	$-129.50	$0.00
07/26/2013	ADJUSTMENT	CK #2714 NOT SIGNED NUM: 2715	$129.50	$129.50
07/26/2013	VOID	LEWIS, BRENT D CHECK NUM: 2715	$-129.50	$0.00
07/16/2013	BILL	LEWIS, BRENT D	$129.50	$129.50
11/27/2012	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 2600	$-63.60	$0.00
10/12/2012	PAYMENT	LEWIS, BRENT & JOFRANCES CHECK NUM: 2574	$-31.80	$63.60
08/23/2012	PAYMENT	LEWIS, BRENT D CHECK NUM: 2534	$-31.82	$95.40
07/10/2012	BILL	LEWIS, BRENT D	$127.22	$127.22
12/09/2011	PAYMENT	LEWIS, BRENT D CREDIT: D	$-60.94	$0.00
10/14/2011	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 2365	$-30.47	$60.94
08/11/2011	PAYMENT	LEWIS, BRENT D CHECK NUM: 2311	$-30.48	$91.41
07/14/2011	BILL	LEWIS, BRENT D	$121.89	$121.89