Tax Account TU14700B

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Owners

NOLAND, JEFFREY H AND LANA T FAMILY TRUST
356 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

Account Summary

Account ID	TU14700B
Account Type	Personal Property
Location	356 BERRY CREEK CT SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU14700B

Account Type

Personal Property

Location

356 BERRY CREEK CT
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$168.91
Total	$168.91
Paid	$168.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$168.91

Total

$168.91

Paid

$168.91

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	$42.52	$0.00	$0.00	$42.52	$42.52	$0.00
2	10/06/2025	10/16/2025	Paid	$42.13	$0.00	$0.00	$42.13	$42.13	$0.00
3	01/05/2026	01/15/2026	Paid	$42.13	$0.00	$0.00	$42.13	$42.13	$0.00
4	03/02/2026	03/12/2026	Paid	$42.13	$0.00	$0.00	$42.13	$42.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$165.36	$0.00	$0.00	$165.36	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$147.32	$0.00	$0.00	$147.32	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$143.03	$0.00	$0.00	$143.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$144.19	$0.00	$0.00	$144.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$140.00	$0.00	$0.00	$140.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$135.91	$3.40	$0.00	$139.31	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	NOLAND, JEFFREY H AND LANA T CHECK 1917	$-168.91	$0.00
07/11/2025	BILL	NOLAND, JEFFREY H AND LANA T FAMILY TRUST	$168.91	$168.91
10/03/2024	PAYMENT	NOLAND, JEFFREY H AND LANA T CHECK 1778	$-13.62	$0.00
08/30/2024	PAYMENT	NOLAND, JEFFREY H AND LANA T SYS 1739 ORIG: CHECK	$-151.74	$13.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.62	$165.36
08/30/2024	ADJUSTMENT	NOLAND, JEFFREY H AND LANA T CHECK 1739 VOIDED PAYMENT: 915486. REASON: AMENDMENT TO PP 2025	$151.74	$151.74
07/25/2024	PAYMENT	NOLAND, JEFFREY H AND LANA T CHECK 1739	$-151.74	$0.00
07/10/2024	BILL	NOLAND, JEFFREY H AND LANA T FAMILY TRUST	$151.74	$151.74
09/11/2023	PAYMENT	"NOLAND, JEFFREY& LANA T" CHECK 4545	$-73.66	$0.00
07/27/2023	PAYMENT	NOLAND, JEFFREY H AND LANA T CHECK NUM: 1516	$-73.66	$73.66
07/12/2023	BILL	NOLAND, JEFFREY H AND LANA T	$147.32	$147.32
07/29/2022	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK BANK: 1309	$-143.03	$0.00
07/13/2022	BILL	NOLAND, JEFFREY H AND LANA T	$143.03	$143.03
08/11/2021	PAYMENT	NOLAND, JEFFREY H AND LANA T CHECK BANK: 1085	$-144.19	$0.00
07/15/2021	BILL	NOLAND, JEFFREY H AND LANA T	$144.19	$144.19
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/25/2021	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 990	$-34.99	$0.01
01/12/2021	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 964	$-34.99	$35.00
08/26/2020	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 871	$-34.99	$69.99
07/28/2020	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 851	$-35.02	$104.98
07/13/2020	BILL	NOLAND, JEFFREY H OR LANA T	$140.00	$140.00
03/05/2020	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 762	$-7.68	$0.00
02/21/2020	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 753	$-63.66	$7.68
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.40	$71.34
09/20/2019	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 635	$-33.97	$67.94
08/20/2019	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 612	$-34.00	$101.91
07/10/2019	BILL	NOLAND, JEFFREY H OR LANA T	$135.91	$135.91
02/26/2019	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 489	$-32.98	$0.00
01/02/2019	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 437	$-32.98	$32.98
09/24/2018	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 371	$-32.98	$65.96
08/09/2018	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 327	$-33.01	$98.94
07/09/2018	BILL	NOLAND, JEFFREY H OR LANA T	$131.95	$131.95
01/29/2018	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 176	$-29.71	$0.00
12/29/2017	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 145	$-29.71	$29.71
09/25/2017	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 9242	$-29.71	$59.42
08/07/2017	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 9203	$-29.71	$89.13
07/07/2017	BILL	NOLAND, JEFFREY H OR LANA T	$118.84	$118.84
02/27/2017	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 9071	$-29.20	$0.00
12/19/2016	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 9010	$-29.20	$29.20
09/26/2016	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8943	$-29.20	$58.40
08/03/2016	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8902	$-29.21	$87.60
07/08/2016	BILL	NOLAND, JEFFREY H OR LANA T	$116.81	$116.81
02/29/2016	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8777	$-28.35	$0.00
12/28/2015	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8726	$-28.35	$28.35
10/05/2015	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 8665	$-28.35	$56.70
08/06/2015	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8623	$-28.35	$85.05
07/08/2015	BILL	NOLAND, JEFFREY H OR LANA T	$113.40	$113.40
02/20/2015	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8490	$-27.52	$0.00
12/22/2014	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8442	$-27.52	$27.52
09/29/2014	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8363	$-27.52	$55.04
08/06/2014	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8315	$-27.55	$82.56
07/08/2014	BILL	NOLAND, JEFFREY H OR LANA T	$110.11	$110.11
01/21/2014	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8138	$-26.72	$0.00
12/09/2013	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8092	$-26.72	$26.72
09/30/2013	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 8017	$-26.72	$53.44
08/09/2013	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 7965	$-26.75	$80.16
07/16/2013	BILL	NOLAND, JEFFREY H OR LANA T	$106.91	$106.91
03/04/2013	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 7774	$-25.95	$0.00
12/26/2012	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 7706	$-25.95	$25.95
09/17/2012	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 7591	$-25.95	$51.90
08/10/2012	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 7559	$-25.95	$77.85
07/10/2012	BILL	NOLAND, JEFFREY H OR LANA T	$103.80	$103.80
01/06/2012	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 7318	$-25.19	$0.00
12/12/2011	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 7285	$-25.19	$25.19
10/05/2011	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 7210	$-25.19	$50.38
08/18/2011	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 7140	$-25.21	$75.57
07/14/2011	BILL	NOLAND, JEFFREY H OR LANA T	$100.78	$100.78
02/23/2011	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6944	$-25.68	$0.00
12/13/2010	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6871	$-25.68	$25.68
09/20/2010	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6779	$-25.68	$51.36
08/11/2010	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6727	$-25.69	$77.04
07/14/2010	BILL	NOLAND, JEFFREY H OR LANA T	$102.73	$102.73
02/24/2010	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6542	$-25.16	$0.00
01/08/2010	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6482	$-25.16	$25.16
10/13/2009	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6334	$-25.16	$50.32
09/10/2009	PAYMENT	NOLAND, JEFFREY H OR LANA T CHECK NUM: 6289	$-25.17	$75.48
07/21/2009	BILL	NOLAND, JEFFREY H OR LANA T	$100.65	$100.65
12/17/2008	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 5977	$-51.70	$0.00
09/26/2008	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 5871	$-25.85	$51.70
08/06/2008	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 5780	$-25.88	$77.55
07/10/2008	BILL	NOLAND, JEFFREY H & D	$103.43	$103.43
02/22/2008	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 5549	$-30.35	$0.00
12/03/2007	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 5435	$-30.35	$30.35
09/24/2007	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 5314	$-30.35	$60.70
08/03/2007	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 5231	$-30.36	$91.05
07/13/2007	BILL	NOLAND, JEFFREY H & D	$121.41	$121.41
02/26/2007	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4993	$-34.84	$0.00
01/03/2007	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4897	$-34.84	$34.84
09/26/2006	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4746	$-34.84	$69.68
08/29/2006	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4684	$-34.85	$104.52
07/20/2006	BILL	NOLAND, JEFFREY H & D	$139.37	$139.37
01/30/2006	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4382	$-38.16	$0.00
01/04/2006	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4331	$-38.16	$38.16
09/28/2005	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4177	$-38.16	$76.32
08/31/2005	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 4110	$-38.16	$114.48
08/01/2005	BILL	NOLAND, JEFFREY H & D	$152.64	$152.64
03/02/2005	PAYMENT	NOLAND, JEFFREY H & D CHECK NUM: 3808	$-42.96	$0.00
12/23/2004	PAYMENT	Payment on Old System	$-42.96	$42.96
08/03/2004	PAYMENT	Payment on Old System	$-85.98	$85.92
08/03/2004	PENALTY	Penalty on Old System	$0.03	$171.90
07/06/2004	BILL	Billed on Old System	$171.87	$171.87