Tax Account TU137535

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Owners

BENTLEY, GLENDA J
311 KIMBLE DR
SPRING CREEK, NV 89815-6354

Account Summary

Account ID	TU137535
Account Type	Personal Property
Location	311 KIMBLE DR SPRING CREEK
Balance	$88.32
Currently Due	$88.32

$88.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $88.32 (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	$83.90
Total	$91.93
Paid	$3.61
Balance	$88.32
Due	$88.32
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	Past due	$83.90	$8.03	$83.90	$3.61	$88.32	Pay $88.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.34	$0.00	$74.34	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$68.83	$0.00	$68.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$70.00	$7.00	$77.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$67.49	$6.75	$74.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.14	$0.00	$65.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.61	$88.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.61	$91.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.03	$88.32
07/10/2024	BILL	BENTLEY, GLENDA J	$80.29	$80.29
08/18/2023	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-74.34	$0.00
07/12/2023	BILL	BENTLEY, GLENDA J	$74.34	$74.34
07/22/2022	PAYMENT	LETICIA QUESADA CREDIT: D	$-68.83	$0.00
07/13/2022	BILL	BENTLEY, GLENDA J	$68.83	$68.83
09/28/2021	PAYMENT	QUESADA, LETICIA CREDIT: D	$-77.00	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.00	$77.00
07/15/2021	BILL	BENTLEY, GLENDA J	$70.00	$70.00
10/16/2020	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-74.24	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.75	$74.24
07/13/2020	BILL	BENTLEY, GLENDA J	$67.49	$67.49
08/19/2019	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-65.14	$0.00
07/10/2019	BILL	BENTLEY, GLENDA J	$65.14	$65.14
08/13/2018	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-63.22	$0.00
07/09/2018	BILL	BENTLEY, GLENDA J	$63.22	$63.22
09/14/2017	PAYMENT	QUEZADA, MAGDA L CREDIT: D	$-62.71	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.70	$62.71
07/07/2017	BILL	BENTLEY, GLENDA J	$57.01	$57.01
10/12/2016	AMENDMENT	REMV PUB FEE PER KAT	$-200.00	$0.00
10/12/2016	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-62.37	$200.00
10/06/2016	PENALTY	Publication & Sale Costs	$200.00	$262.37
10/06/2016	AMENDMENT	reverse $200 pub fee	$-200.00	$62.37
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$262.37
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.67	$62.37
07/08/2016	BILL	BENTLEY, GLENDA J	$56.70	$56.70
09/15/2015	PAYMENT	TRUJILLO, DAVID CREDIT: D NUM: OPVISA 348372	$-60.35	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.49	$60.35
07/08/2015	BILL	BENTLEY, GLENDA J	$54.86	$54.86
09/12/2014	PAYMENT	TRUJILLO, DAVID CREDIT: D	$-58.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.32	$58.52
07/08/2014	BILL	BENTLEY, GLENDA J	$53.20	$53.20
10/09/2013	PAYMENT	TRUJILLO, DAVID CREDIT: D	$-54.29	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.94	$54.29
07/16/2013	BILL	BENTLEY, GLENDA J	$49.35	$49.35
12/04/2012	PAYMENT	TRUJILLO, DAVID CREDIT: D	$-210.27	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$210.27
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.84	$53.27
07/10/2012	BILL	BENTLEY, GLENDA J	$48.43	$48.43
03/23/2012	PAYMENT	TRUJILLO, DAVID CASH	$-50.91	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.63	$50.91
07/14/2011	BILL	BENTLEY, GLENDA J	$46.28	$46.28