Tax Account TU136052

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Owners

ROBINSON, JUDY C
837 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6368

Account Summary

Account ID	TU136052
Account Type	Personal Property
Location	837 SPRING VALLEY PKWY
Balance	$11.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.41
Total	$143.41
Paid	$131.78
Balance	$11.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.17	$0.00	$33.17	$33.17	$0.00
2	10/07/2024	10/17/2024	Paid	$36.74	$0.00	$36.74	$36.74	$0.00
3	01/06/2025	01/16/2025	Paid	$36.74	$0.00	$36.74	$36.74	$0.00
4	03/03/2025	03/13/2025	Due	$36.76	$0.00	$36.76	$25.13	$11.63	Pay $11.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.01	$0.00	$122.01	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$112.97	$0.00	$112.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.91	$0.00	$114.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$108.85	$0.01	$108.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$105.07	$0.00	$105.07	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROBINSON, JUDY C SYS ORIG: CARD	$-131.78	$11.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.63	$143.41
08/30/2024	ADJUSTMENT	ROBINSON, JUDY C CARD VOIDED PAYMENT: 947785. REASON: AMENDMENT TO PP 2025	$131.78	$131.78
08/28/2024	PAYMENT	ROBINSON, JUDY C CARD	$-131.78	$0.00
07/10/2024	BILL	ROBINSON, JUDY C	$131.78	$131.78
02/28/2024	PAYMENT	JUDY COOK ROBIN EBOX WF - 024022803064575	$-30.50	$0.00
01/03/2024	PAYMENT	JUDY COOK ROBIN EBOX WF - 024010303154758	$-30.50	$30.50
09/28/2023	PAYMENT	JUDY COOK ROBIN EBOX WF - 023092803063525	$-30.50	$61.00
08/30/2023	PAYMENT	JUDY COOK ROBIN EBOX WF - 023082403057796	$-30.51	$91.50
07/12/2023	BILL	ROBINSON, JUDY C	$122.01	$122.01
02/23/2023	PAYMENT	JUDY COOK ROBIN CREDIT: D BANK: WF INTERNET NUM: 023022303080309	$-28.24	$0.00
01/05/2023	PAYMENT	JUDY COOK ROBIN CHECK NUM: 023010503107564	$-28.24	$28.24
09/29/2022	PAYMENT	JUDY COOK ROBIN CREDIT: D BANK: WF INTERNET NUM: 022092903069053	$-28.24	$56.48
08/16/2022	PAYMENT	JUDY COOK ROBIN CREDIT: D BANK: WF INTERNET NUM: 022081603124676	$-28.25	$84.72
07/13/2022	BILL	ROBINSON, JUDY C	$112.97	$112.97
08/26/2021	PAYMENT	JUDY COOK ROBIN CREDIT: D BANK: WF INTERNET NUM: 021082603073513	$-114.91	$0.00
07/15/2021	BILL	ROBINSON, JUDY C	$114.91	$114.91
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020072303073880	$-27.22	$0.00
04/01/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-27.21	$27.22
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020122903169019	$-27.22	$54.43
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020072303073880	$27.22	$81.65
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$27.21	$54.43
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020122903169019	$27.22	$27.22
02/25/2021	PAYMENT	ROBIN, JUDY COOK CHECK NUM: 021022503093550	$-27.21	$0.00
02/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$27.21
12/29/2020	VOID	ROBIN, JUDY COOK CHECK NUM: 020122903169019	$-27.22	$27.20
10/05/2020	VOID	ROBINSON, JUDY C CREDIT: D	$-27.21	$54.42
07/23/2020	VOID	JUDY COOK ROBIN CHECK NUM: 020072303073880	$-27.22	$81.63
07/13/2020	BILL	ROBINSON, JUDY C	$108.85	$108.85
02/27/2020	PAYMENT	JUDY COOK ROBIN CHECK NUM: ACH	$-26.26	$0.00
12/27/2019	PAYMENT	JUDY ROBINSON CREDIT: D BANK: WF INTERNET NUM: 019122703160698	$-26.26	$26.26
09/26/2019	PAYMENT	JUDY ROBINSON CREDIT: D BANK: WF INTERNET NUM: 019092603068322	$-26.26	$52.52
07/29/2019	PAYMENT	JUDY ROBINSON CREDIT: D BANK: WF INTERNET NUM: 019072903077622	$-26.29	$78.78
07/10/2019	BILL	ROBINSON, JUDY C	$105.07	$105.07
08/28/2018	PAYMENT	ELKO CO TREASURER CASH	$-0.40	$0.00
08/28/2018	PAYMENT	JUDY ROBINSON CREDIT: D BANK: WF INTERNET NUM: 018082803077501	$-101.32	$0.40
07/09/2018	BILL	ROBINSON, JUDY C	$101.72	$101.72
07/28/2017	PAYMENT	JUDY ROBINSON CREDIT: D BANK: WF INTERNET NUM: 017072803092006	$-90.40	$0.00
07/07/2017	BILL	ROBINSON, JUDY C	$90.40	$90.40
08/03/2016	PAYMENT	JUDY C ROBINSON CREDIT: D BANK: WF INTERNET NUM: 016080316055131	$-89.96	$0.00
07/08/2016	BILL	ROBINSON, JUDY C	$89.96	$89.96
07/27/2015	PAYMENT	ROBINSON, JUDY C CHECK NUM: 0000010002	$-87.22	$0.00
07/08/2015	BILL	ROBINSON, ROY M & JUDY C	$87.22	$87.22
08/22/2014	PAYMENT	ROY ROBINSON CREDIT: D BANK: WF INTERNET NUM: 014082216034214	$-85.86	$0.00
07/08/2014	BILL	ROBINSON, ROY M & JUDY C	$85.86	$85.86
09/04/2013	PAYMENT	ROBINSON, ROY & JUDY CHECK NUM: 5082	$-84.04	$0.00
07/16/2013	BILL	ROBINSON, ROY M & JUDY C	$84.04	$84.04
10/03/2012	PAYMENT	ROY ROBINSON CREDIT: D BANK: WF INTERNET NUM: 012100316081083	$-90.96	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.27	$90.96
07/10/2012	BILL	ROBINSON, ROY M & JUDY C	$82.69	$82.69
04/27/2012	PAYMENT	ROBINSON, ROY CHECK NUM: 012042716033019	$-86.96	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.91	$86.96
07/14/2011	BILL	ROBINSON, ROY M & JUDY C	$79.05	$79.05