Tax Account TU145400

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Owners

PENDLEY, TARA
753 HAYLAND DR
SPRING CREEK, NV 89815-6307

Account Summary

Account ID	TU145400
Account Type	Personal Property
Location	753 HAYLAND DR SPRING CREEK
Balance	$199.82
Currently Due	$104.88

$104.88 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $199.82 (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	$190.28
Total	$199.82
Paid	$0.00
Balance	$199.82
Due	$104.88
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$47.87	$4.79	$0.00	$47.87	$0.00	$52.66	Pay $52.66 Now
2	10/06/2025	10/16/2025	Past due	$47.47	$4.75	$0.00	$47.47	$0.00	$104.88	Pay $104.88 Now
3	01/05/2026	01/15/2026	Due	$47.47	$0.00	$0.00	$47.47	$0.00	$152.35	Pay $152.35 Now
4	03/02/2026	03/12/2026	Due	$47.47	$0.00	$0.00	$47.47	$0.00	$199.82	Pay $199.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$185.57	$0.00	$0.00	$185.57	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$158.87	$11.91	$0.00	$170.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$147.10	$0.00	$0.00	$147.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$150.05	$7.50	$0.00	$157.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$144.97	$0.00	$0.00	$144.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$139.93	$3.50	$0.00	$143.43	$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	$4.75	$199.82
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.79	$195.07
07/11/2025	BILL	PENDLEY, TARA	$190.28	$190.28
12/13/2024	PAYMENT	PENDLEY, TARA CASH	$-47.47	$0.00
12/13/2024	PAYMENT	PENDLEY, TARA CASH	$-47.47	$47.47
10/08/2024	PAYMENT	PENDLEY, TARA L CARD	$-90.63	$94.94
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.32	$185.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.98	$189.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.32	$175.91
07/10/2024	BILL	ROSE, WILLIAM & BRENDA TRUSTEE WILLIAM AND BRENDA ROSE FAMILY TRUST DATED 1/26/2022	$171.59	$171.59
02/26/2024	PAYMENT	BRENDA CATMULL ONLINE	$-83.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$83.39
10/25/2023	PAYMENT	BRENDA CATMULL CHECK OPCC	$-87.39	$79.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$166.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$162.84
07/12/2023	BILL	ROSE, WILLIAM & BRENDA FAM TRS	$158.87	$158.87
08/29/2022	PAYMENT	CATMULL, BRENDA LYNN CHECK BANK: OP INTERNET NUM: 58V1K03PL	$-147.10	$0.00
07/13/2022	BILL	ROSE, WILLIAM & BRENDA FAM TRS	$147.10	$147.10
01/31/2022	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 022556	$-37.51	$0.00
01/27/2022	PAYMENT	CATMULL, BRENDA LYNN CHECK BANK: OP INTERNET NUM: 9K5ZZKFNL	$-41.26	$37.51
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.75	$78.77
09/27/2021	PAYMENT	CATMULL, BRENDA LYNN CHECK BANK: OP INTERNET NUM: 6S80GG1NL	$-78.78	$75.02
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.75	$153.80
07/15/2021	BILL	ROSE, WILLIAM GUNN & JOYCE E	$150.05	$150.05
07/27/2020	PAYMENT	CATMULL, BRENDA CHECK NUM: ACH	$-144.97	$0.00
07/13/2020	BILL	ROSE, WILLIAM GUNN & JOYCE E	$144.97	$144.97
10/10/2019	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 009675	$-143.43	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.50	$143.43
07/10/2019	BILL	ROSE, WILLIAM GUNN & JOYCE E	$139.93	$139.93
01/10/2019	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 057113	$-68.02	$0.00
10/08/2018	PAYMENT	ROSE, WILLIAM GUNN & JOYCE E CASH	$-34.01	$68.02
08/20/2018	PAYMENT	ROSE, WILLIAM CASH	$-34.03	$102.03
07/09/2018	BILL	ROSE, WILLIAM GUNN & JOYCE E	$136.06	$136.06
03/05/2018	PAYMENT	ROSE, WILLIAM CASH	$-30.61	$0.00
01/03/2018	PAYMENT	ROSE, WILLIAM CASH	$-30.61	$30.61
10/03/2017	PAYMENT	ROSE, WILLIAM CASH	$-30.61	$61.22
08/14/2017	PAYMENT	ROSE, WILLIAM G CASH	$-30.62	$91.83
07/07/2017	BILL	ROSE, WILLIAM GUNN & JOYCE E	$122.45	$122.45
03/27/2017	PAYMENT	ROSE, JOYCE CASH	$-66.90	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.04	$66.90
02/09/2017	PAYMENT	ROSE, JOYCE CASH	$-33.45	$63.86
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.04	$97.31
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.04	$94.27
09/09/2016	PAYMENT	ROSE, JOYCE CASH	$-33.47	$91.23
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.04	$124.70
07/08/2016	BILL	ROSE, WILLIAM G OR JOYCE E	$121.66	$121.66
08/10/2015	PAYMENT	JEROME HOMES INC CHECK	$-117.84	$0.00
07/08/2015	BILL	ROSE, WILLIAM G OR JOYCE E	$117.84	$117.84
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-114.66	$0.00
07/08/2014	BILL	ROSE, WILLIAM G OR JOYCE E	$114.66	$114.66
08/22/2013	PAYMENT	CHECK NUM: 486	$-106.36	$0.00
07/16/2013	BILL	ROSE, WILLIAM G OR JOYCE E	$106.36	$106.36
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-104.85	$0.00
07/10/2012	BILL	ROSE, WILLIAM G OR JOYCE E	$104.85	$104.85
05/14/2012	PAYMENT	JEROME HOMES CHECK NUM: 397	$-117.28	$0.00
05/10/2012	AMENDMENT	remove pen as per ksr	$-100.00	$117.28
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$217.28
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$210.28
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.51	$110.28
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.51	$107.77
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.51	$105.26
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.51	$102.75
07/14/2011	BILL	ROSE, WILLIAM G OR JOYCE E	$100.24	$100.24
08/25/2010	PAYMENT	JEROMEHOMES INC CHECK NUM: 0352	$-127.93	$0.00
07/14/2010	BILL	ROSE, WILLIAM G OR JOYCE E	$127.93	$127.93
12/31/2009	PAYMENT	ROSE, WILLIAM G OR JOYCE E CHECK NUM: 329	$-75.02	$0.00
09/10/2009	PAYMENT	JEROME HOMES, INC CHECK NUM: 308	$-75.05	$75.02
07/21/2009	BILL	ROSE, WILLIAM G OR JOYCE E	$150.07	$150.07
02/13/2009	PAYMENT	JEROME HOMES, INC CHECK NUM: 279	$-194.00	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.51	$194.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.51	$189.49
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.51	$184.98
07/10/2008	BILL	ROSE, WILLIAM G OR JOYCE E	$180.47	$180.47
01/23/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 252	$-208.47	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.85	$208.47
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.85	$203.62
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.85	$198.77
07/13/2007	BILL	ROSE, WILLIAM G OR JOYCE E	$193.92	$193.92
12/27/2006	PAYMENT	JEROME HOMES, INC CHECK NUM: 175	$-104.70	$0.00
10/03/2006	PAYMENT	JERPOME HOMES INC CHECK NUM: 146	$-52.35	$104.70
08/14/2006	PAYMENT	JEROME HOMES CHECK NUM: 120	$-52.38	$157.05
07/20/2006	BILL	ROSE, WILLIAM G OR JOYCE E	$209.43	$209.43
12/22/2005	PAYMENT	JEROME HOMES, INC CHECK NUM: 7704	$-6.03	$0.00
12/16/2005	PAYMENT	JEROME HOMES, INC CHECK NUM: 7703	$-109.48	$6.03
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.55	$115.51
09/28/2005	PAYMENT	ROSE, WILLIAM G OR JOYCE E CHECK NUM: 7651	$-54.74	$114.96
09/21/2005	PAYMENT	ROSE, WILLIAM G OR JOYCE E CHECK NUM: 7637	$-54.77	$169.70
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.48	$224.47
08/01/2005	BILL	ROSE, WILLIAM G OR JOYCE E	$218.99	$218.99
08/19/2004	PAYMENT	Payment on Old System	$-237.06	$0.00
07/06/2004	BILL	Billed on Old System	$237.06	$237.06