Tax Account TU152790

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Owners

OCAMPO-ESQUIVEL, JOSE MANUEL & OCAMPO, MARIA LORENO
341 KIMBLE DR
SPRING CREEK, NV 89815-6354

Account Summary

Account ID	TU152790
Account Type	Personal Property
Location	341 KIMBLE DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$11.43
Total	$11.43
Paid	$11.43
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	$11.43	$0.00	$0.00	$11.43	$11.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$11.43	$0.00	$0.00	$11.43	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$11.43	$1.14	$0.00	$12.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$11.43	$0.00	$0.00	$11.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.19	$1.22	$0.00	$13.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.05	$0.00	$0.00	$12.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.05	$0.00	$0.00	$12.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	OCAMPO, MARIA L CARD	$-11.43	$0.00
07/11/2025	BILL	OCAMPO-ESQUIVEL, JOSE MANUEL & OCAMPO, MARIA LORENO	$11.43	$11.43
07/23/2024	PAYMENT	VILLALOBOS, SAUL CARD	$-11.43	$0.00
07/10/2024	BILL	OCAMPO-ESQUIVEL, JOSE MANUEL & OCAMPO, MARIA LORENO	$11.43	$11.43
09/11/2023	PAYMENT	OCAMPO. MARIA CARD	$-12.57	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.14	$12.57
07/12/2023	BILL	OCAMPO-ESQUIVEL, JOSE MANUEL &	$11.43	$11.43
08/01/2022	PAYMENT	OCAMPO, MARIA L CREDIT: D	$-11.43	$0.00
07/13/2022	BILL	OCAMPO-ESQUIVEL, JOSE MANUEL &	$11.43	$11.43
08/30/2021	PAYMENT	OCAMPO, MARIA LORENA CREDIT: D	$-13.41	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.22	$13.41
07/15/2021	BILL	NAHNACASSIA, MIKE & BECKY	$12.19	$12.19
08/11/2020	PAYMENT	OCAMPO, MARIA CREDIT: D	$-12.05	$0.00
07/13/2020	BILL	NAHNACASSIA, MIKE & BECKY	$12.05	$12.05
07/15/2019	PAYMENT	OCAMPO, MARIA CREDIT: D	$-12.05	$0.00
07/10/2019	BILL	NAHNACASSIA, MIKE & BECKY	$12.05	$12.05
11/13/2018	PAYMENT	VILLALOBOS, ARIEL CREDIT: D	$-113.21	$0.00
11/07/2018	PAYMENT	OCAMPO, MARIA CREDIT: D	$-100.00	$113.21
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$213.21
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.20	$13.21
07/09/2018	BILL	NAHNACASSIA, MIKE & BECKY	$12.01	$12.01
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/17/2011	PAYMENT	KIDMAN, YAVANNA CASH	$-23.67	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.15	$23.67
07/14/2011	BILL	NAHNACASSIA, MIKE & BECKY	$21.52	$21.52
04/15/2011	PAYMENT	KIDMAN, NATHAN CASH	$-23.80	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.16	$23.80
07/14/2010	BILL	NAHNACASSIA, MIKE & BECKY	$21.64	$21.64
04/30/2010	PAYMENT	KIDMAN, YAVANNA CASH	$-2.16	$0.00
11/18/2009	PAYMENT	YAVANNA L KIDMAN CHECK NUM: 1039	$-21.64	$2.16
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.16	$23.80
07/21/2009	BILL	NAHNACASSIA, MIKE & BECKY	$21.64	$21.64
08/21/2008	PAYMENT	LARRY & LINDA THOMPSON CHECK NUM: 2041	$-21.64	$0.00
07/10/2008	BILL	NAHNACASSIA, MIKE & BECKY	$21.64	$21.64
08/01/2007	PAYMENT	WETMORE CHECK NUM: 1900	$-21.64	$0.00
07/13/2007	BILL	NAHNACASSIA, MIKE & BECKY	$21.64	$21.64
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1203	$-2.16	$0.00
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1195	$-45.41	$2.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.16	$47.57
07/20/2006	BILL	NAHNACASSIA, MIKE & BECKY	$21.64	$45.41
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.16	$23.77
08/01/2005	BILL	NAHNACASSIA, MIKE & BECKY	$21.61	$21.61
08/23/2004	PAYMENT	Payment on Old System	$-21.64	$0.00
07/06/2004	BILL	Billed on Old System	$21.64	$21.64