Tax Account TU1724XU

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Owners

ANDRESS, KENNETH & CANDY
454 JASPER DR
SPRING CREEK, NV 89815-6709

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU1724XU
Account Type	Personal Property
Location	454 JASPER DR SPRING CREEK
Balance	$153.75
Currently Due	$80.75

Account ID

TU1724XU

Account Type

Personal Property

Location

454 JASPER DR
SPRING CREEK

Balance

$153.75

Currently Due

$80.75

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$146.41
Total	$153.75
Paid	$0.00
Balance	$153.75
Due	$80.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$146.41

Total

$153.75

Paid

$0.00

Balance

$153.75

Due

$80.75

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	Past due	$36.91	$3.69	$0.00	$36.91	$0.00	$40.60
2	10/06/2025	10/16/2025	Past due	$36.50	$3.65	$0.00	$36.50	$0.00	$80.75
3	01/05/2026	01/15/2026	Due	$36.50	$0.00	$0.00	$36.50	$0.00	$117.25
4	03/02/2026	03/12/2026	Due	$36.50	$0.00	$0.00	$36.50	$0.00	$153.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$142.95	$14.30	$0.00	$157.25	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$127.69	$9.57	$0.00	$137.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$123.97	$9.30	$0.00	$133.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$124.89	$10.30	$0.00	$135.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$121.25	$9.10	$0.00	$130.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$117.72	$3.23	$0.00	$120.95	$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	$3.65	$153.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.69	$150.10
07/11/2025	BILL	ANDRESS, KENNETH & CANDY	$146.41	$146.41
03/19/2025	PAYMENT	"CANDY ANDRESS" ONLINE	$-84.18	$0.00
03/17/2025	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK 2777	$-73.07	$84.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.66	$157.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.66	$153.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.66	$149.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.43	$146.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.32	$134.84
07/10/2024	BILL	ANDRESS, KENNETH & CANDY	$131.52	$131.52
03/11/2024	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK 2637	$-73.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.19	$73.41
12/26/2023	PAYMENT	ANDRESS, KENNETH & CANDY CHECK 2636	$-63.85	$70.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.19	$134.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.19	$130.88
07/12/2023	BILL	ANDRESS, KENNETH & CANDY	$127.69	$127.69
04/07/2023	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2627	$-102.27	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.10	$102.27
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.10	$99.17
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.10	$96.07
08/18/2022	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2716	$-41.30	$92.97
07/13/2022	BILL	ANDRESS, KENNETH & CANDY	$123.97	$134.27
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.94	$10.30
01/26/2022	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2706	$-62.44	$9.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.12	$71.80
10/18/2021	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2705	$-62.45	$68.68
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.12	$131.13
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.12	$128.01
07/15/2021	BILL	ANDRESS, KENNETH & CANDY	$124.89	$124.89
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
03/08/2021	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2597	$-9.09	$-0.01
01/28/2021	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2595	$-121.26	$9.08
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.03	$130.34
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.03	$127.31
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.03	$124.28
07/13/2020	BILL	ANDRESS, KENNETH & CANDY	$121.25	$121.25
11/04/2019	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 6848	$-62.09	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$0.29	$62.09
09/03/2019	PAYMENT	ANDRRESS, KENNETH M & CANDY S CHECK NUM: 2544	$-58.86	$61.80
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.94	$120.66
07/10/2019	BILL	BREWER, ROSEMARY	$117.72	$117.72
04/03/2019	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2521	$-65.00	$0.00
04/03/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.14	$65.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.86	$62.86
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.86	$60.00
11/01/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2509	$-3.15	$57.14
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.29	$60.29
10/10/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2500	$-57.15	$60.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.86	$117.15
07/09/2018	BILL	BREWER, ROSEMARY	$114.29	$114.29
03/14/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2489	$-4.65	$0.00
02/20/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2467	$-51.44	$4.65
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.57	$56.09
12/04/2017	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2466	$-57.56	$53.52
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.57	$111.08
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.57	$108.51
07/07/2017	BILL	BREWER, ROSEMARY	$102.90	$105.94
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.28	$3.04
01/09/2017	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2404	$-50.18	$2.76
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.25	$52.94
08/29/2016	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2403	$-50.21	$52.69
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.51	$102.90
07/08/2016	BILL	BREWER, ROSEMARY	$100.39	$100.39
10/27/2015	AMENDMENT	REMV PUB FEE NOT IN PAPER YET	$-200.00	$0.00
10/27/2015	PAYMENT	ANDRESS, CANDY CASH	$-107.22	$200.00
10/27/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$7.22	$307.22
10/27/2015	VOID	ANDRESS, CANDY CASH	$-7.22	$300.00
10/27/2015	ADJUSTMENT	REVERSE TO REFUND PER ASSR	$307.22	$307.22
10/27/2015	VOID	BREWER, ROSEMARY CASH	$-307.22	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$307.22
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.75	$107.22
07/08/2015	BILL	BREWER, ROSEMARY	$97.47	$97.47
08/20/2014	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2308	$-103.81	$0.00
07/08/2014	BILL	BREWER, ROSEMARY	$94.62	$103.81
09/18/2013	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2169	$-91.85	$9.19
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.19	$101.04
07/16/2013	BILL	BREWER, ROSEMARY	$91.85	$91.85
07/19/2012	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2065	$-89.18	$0.00
07/10/2012	BILL	BREWER, ROSEMARY	$89.18	$89.18
07/28/2011	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2192	$-86.58	$0.00
07/14/2011	BILL	BREWER, ROSEMARY	$86.58	$86.58
08/19/2010	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2114	$-88.28	$0.00
07/14/2010	BILL	BREWER, ROSEMARY	$88.28	$88.28
11/04/2009	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2021	$-8.65	$0.00
10/02/2009	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1992	$-86.45	$8.65
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.65	$95.10
07/21/2009	BILL	BREWER, ROSEMARY	$86.45	$86.45
08/14/2008	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1810	$-111.11	$0.00
07/10/2008	BILL	BREWER, ROSEMARY	$111.11	$111.11
01/10/2008	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1715	$-62.54	$0.00
08/15/2007	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1653	$-62.56	$62.54
07/13/2007	BILL	BREWER, ROSEMARY	$125.10	$125.10
08/22/2006	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1519	$-139.50	$0.00
07/20/2006	BILL	BREWER, ROSEMARY	$139.50	$139.50
03/07/2006	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1456	$-37.38	$0.00
01/09/2006	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1426	$-37.38	$37.38
08/19/2005	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1369	$-74.77	$74.76
08/01/2005	BILL	BREWER, ROSEMARY	$149.53	$149.53
08/09/2004	PAYMENT	Payment on Old System	$-165.68	$0.00
07/06/2004	BILL	Billed on Old System	$165.68	$165.68