Tax Account TU1800AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHANNESSEN, DARRYL AND CONNIE
2942 HUMMINGBIRD ST
SPRING CREEK, NV 89815-8786

Account Summary

Account ID	TU1800AB
Account Type	Personal Property
Location	2942 HUMMINGBIRD ST
Balance	$576.57
Currently Due	$204.59

$204.59 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $576.57 (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	$744.31
Total	$762.91
Paid	$186.34
Balance	$576.57
Due	$204.59
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	Paid	$186.34	$0.00	$0.00	$186.34	$186.34	$0.00
2	10/06/2025	10/16/2025	Past due	$185.99	$18.60	$0.00	$185.99	$0.00	$204.59	Pay $204.59 Now
3	01/05/2026	01/15/2026	Due	$185.99	$0.00	$0.00	$185.99	$0.00	$390.58	Pay $390.58 Now
4	03/02/2026	03/12/2026	Due	$185.99	$0.00	$0.00	$185.99	$0.00	$576.57	Pay $576.57 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$806.37	$0.00	$0.00	$806.37	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$788.64	$0.00	$0.00	$788.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$751.30	$0.00	$0.00	$751.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$821.10	$0.00	$0.00	$821.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$850.13	$0.00	$0.00	$850.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$869.80	$0.00	$0.00	$869.80	$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	$18.60	$576.57
08/13/2025	PAYMENT	"CONNIE JOHANNESSEN" ONLINE	$-186.34	$557.97
07/11/2025	BILL	JOHANNESSEN, DARRYL AND CONNIE	$744.31	$744.31
07/23/2024	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK 5786	$-806.37	$0.00
07/10/2024	BILL	JOHANNESSEN, DARRYL AND CONNIE	$806.37	$806.37
08/03/2023	PAYMENT	JOHANNESSEN, DARRYL R & CONNIE CHECK NUM: 05778	$-788.64	$0.00
07/12/2023	BILL	JOHANNESSEN, DARRYL AND CONNIE	$788.64	$788.64
07/29/2022	PAYMENT	JOHANNESSEN, DARRYL R & CONNIE CHECK NUM: 5563	$-751.30	$0.00
07/13/2022	BILL	JOHANNESSEN, DARRYL AND CONNIE	$751.30	$751.30
08/24/2021	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5501	$-821.10	$0.00
07/15/2021	BILL	JOHANNESSEN, DARRYL AND CONNIE	$821.10	$821.10
07/31/2020	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 05494	$-850.13	$0.00
07/13/2020	BILL	JOHANNESSEN, DARRYL AND CONNIE	$850.13	$850.13
07/29/2019	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5490	$-869.80	$0.00
07/10/2019	BILL	JOHANNESSEN, DARRYL AND CONNIE	$869.80	$869.80
04/10/2019	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5487	$-22.28	$0.00
03/22/2019	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5486	$-222.81	$22.28
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$22.28	$245.09
02/27/2019	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5485	$-22.28	$222.81
02/19/2019	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5484	$-222.81	$245.09
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$22.28	$467.90
10/09/2018	PAYMENT	JOHANNESSEN, DARRYL R & CONNIE CHECK NUM: 5481	$-222.81	$445.62
08/16/2018	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5478	$-222.82	$668.43
07/09/2018	BILL	JOHANNESSEN, DARRYL AND CONNIE	$891.25	$891.25
03/27/2018	PAYMENT	JOHANNESSEN, DARRYL AND CONNIE CHECK NUM: 5470	$-933.54	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$21.22	$933.54
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$21.22	$912.32
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$21.22	$891.10
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$21.22	$869.88
07/07/2017	BILL	JOHANNESSEN, DARRYL AND CONNIE	$848.66	$848.66