Tax Account TU136375

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Owners

TOMLISON, ROBERT E JR OR STACY
756 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

MARTIN, MARSHA L

Account Summary

Account ID	TU136375
Account Type	Personal Property
Location	756 SPRING VALLEY PKWY SPRING CREEK
Balance	$116.37
Currently Due	$41.29

Account ID

TU136375

Account Type

Personal Property

Location

756 SPRING VALLEY PKWY
SPRING CREEK

Balance

$116.37

Currently Due

$41.29

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$150.45
Total	$157.98
Paid	$41.61
Balance	$116.37
Due	$41.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$150.45

Total

$157.98

Paid

$41.61

Balance

$116.37

Due

$41.29

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	$37.83	$3.78	$0.00	$37.83	$41.61	$0.00
2	10/06/2025	10/16/2025	Past due	$37.54	$3.75	$0.00	$37.54	$0.00	$41.29
3	01/05/2026	01/15/2026	Due	$37.54	$0.00	$0.00	$37.54	$0.00	$78.83
4	03/02/2026	03/12/2026	Due	$37.54	$0.00	$0.00	$37.54	$0.00	$116.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$142.70	$0.00	$0.00	$142.70	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$121.83	$0.00	$0.00	$121.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$112.81	$2.82	$0.00	$115.63	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.73	$0.00	$0.00	$114.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.70	$0.00	$0.00	$110.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$106.86	$0.00	$0.00	$106.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.75	$116.37
09/05/2025	PAYMENT	TOMLINSON, STACY M CARD	$-41.61	$112.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.78	$154.23
07/11/2025	BILL	TOMLISON, ROBERT E JR OR STACY	$150.45	$150.45
03/05/2025	PAYMENT	"STACY TOMLINSON" ONLINE	$-36.53	$0.00
01/03/2025	PAYMENT	TOMLINSON, STACY M CARD	$-36.51	$36.53
10/07/2024	PAYMENT	TOMLINSON, ROBERT E JR CARD	$-36.51	$73.04
08/30/2024	PAYMENT	TOMLINSON, STACY SYS ORIG: CARD	$-33.15	$109.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.12	$142.70
08/30/2024	ADJUSTMENT	TOMLINSON, STACY CARD VOIDED PAYMENT: 946822. REASON: AMENDMENT TO PP 2025	$33.15	$131.58
08/26/2024	PAYMENT	TOMLINSON, STACY CARD	$-33.15	$98.43
07/10/2024	BILL	TOMLISON, ROBERT E JR OR STACY	$131.58	$131.58
03/14/2024	PAYMENT	TOMLINSON, STACY CARD	$-30.45	$0.00
01/09/2024	PAYMENT	TOMLISON, STACY M CARD	$-30.45	$30.45
10/06/2023	PAYMENT	TOMLISON, ROBERT E JR OR STACY CHECK 1189	$-30.45	$60.90
08/21/2023	PAYMENT	TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1187	$-30.48	$91.35
07/12/2023	BILL	TOMLISON, ROBERT E JR OR STACY	$121.83	$121.83
03/08/2023	PAYMENT	TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1183	$-28.20	$0.00
01/06/2023	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2116	$-28.20	$28.20
10/19/2022	PAYMENT	TOMLISON, ROBERT E JR & STACY CHECK NUM: 1180	$-31.02	$56.40
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.82	$87.42
07/26/2022	PAYMENT	TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1175	$-28.21	$84.60
07/13/2022	BILL	TOMLISON, ROBERT E JR OR STACY	$112.81	$112.81
03/08/2022	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2112	$-28.68	$0.00
01/04/2022	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2106	$-28.68	$28.68
10/04/2021	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2105	$-28.68	$57.36
08/20/2021	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2099	$-28.69	$86.04
07/15/2021	BILL	TOMLISON, ROBERT E JR OR STACY	$114.73	$114.73
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/06/2021	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2080	$-55.34	$0.01
10/02/2020	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2078	$-27.67	$55.35
08/07/2020	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2073	$-27.68	$83.02
07/13/2020	BILL	TOMLISON, ROBERT E JR OR STACY	$110.70	$110.70
03/09/2020	PAYMENT	TOMLINSON, ROBERT E JR CHECK NUM: 2065	$-26.71	$0.00
01/07/2020	PAYMENT	TOMLISON, ROBERT E JR O CHECK BANK: 2059	$-26.71	$26.71
10/09/2019	PAYMENT	TOMLISON, ROBERT E CHECK NUM: 2056	$-26.71	$53.42
08/14/2019	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2047	$-26.73	$80.13
07/10/2019	BILL	TOMLISON, ROBERT E JR OR STACY	$106.86	$106.86
08/21/2018	PAYMENT	TOMLISON, ROBERT E JR CHECK NUM: 2017	$-101.58	$0.00
07/09/2018	BILL	TOMLISON, ROBERT E JR OR STACY	$101.58	$101.58
08/25/2017	PAYMENT	TOMLISON, STACY CHECK NUM: 1234	$-91.65	$0.00
07/07/2017	BILL	TOMLISON, ROBERT E JR OR STACY	$91.65	$91.65
08/03/2016	PAYMENT	TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1107	$-91.19	$0.00
07/08/2016	BILL	TOMLISON, ROBERT E JR OR STACY	$91.19	$91.19
08/24/2015	PAYMENT	TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1078	$-88.48	$0.00
07/08/2015	BILL	TOMLISON, ROBERT E JR OR STACY	$88.48	$88.48
09/16/2014	PAYMENT	TOMLISON, ROBERT CREDIT: D NUM: OPVISA 233618	$-95.83	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.71	$95.83
07/08/2014	BILL	TOMLISON, ROBERT E JR OR STACY	$87.12	$87.12
08/07/2013	PAYMENT	TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1114	$-85.76	$0.00
07/16/2013	BILL	TOMLISON, ROBERT E JR OR STACY	$85.76	$85.76
08/20/2012	PAYMENT	TOMLISON, ROBERT E & STACY M CHECK NUM: 1030	$-84.40	$0.00
07/10/2012	BILL	TOMLISON, ROBERT E JR OR STACY	$84.40	$84.40
08/08/2011	PAYMENT	MARTIN, DAVID E & MARSHA CHECK NUM: 6144	$-80.76	$0.00
07/14/2011	BILL	MARTIN, DAVID AND MARSHA	$80.76	$80.76