Tax Account TU181570

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Owners

MONAGHAN, MARK D
578 EMPRESS DR
SPRING CREEK, NV 89815-6608

Account Summary

Account ID	TU181570
Account Type	Personal Property
Location	578 EMPRESS DR SPRING CREEK
Balance	$175.78
Currently Due	$44.14

$44.14 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $175.78 (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	$175.78
Total	$175.78
Paid	$0.00
Balance	$175.78
Due	$44.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$44.14	$0.00	$44.14	$0.00	$44.14	Pay $44.14 Now
2	10/06/2025	10/16/2025	Due	$43.88	$0.00	$43.88	$0.00	$88.02	Pay $88.02 Now
3	01/05/2026	01/15/2026	Due	$43.88	$0.00	$43.88	$0.00	$131.90	Pay $131.90 Now
4	03/02/2026	03/12/2026	Due	$43.88	$0.00	$43.88	$0.00	$175.78	Pay $175.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$172.56	$1.46	$174.02	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$153.31	$0.00	$153.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$150.09	$0.00	$150.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$145.72	$0.01	$145.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MONAGHAN, MARK D	$175.78	$175.78
03/25/2025	PAYMENT	"MARK MONAGHAN" ONLINE	$-16.11	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.46	$16.11
08/30/2024	PAYMENT	MONAGHAN, MARK D SYS ORIG: CARD	$-157.91	$14.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.65	$172.56
08/30/2024	ADJUSTMENT	MONAGHAN, MARK D CARD VOIDED PAYMENT: 925420. REASON: AMENDMENT TO PP 2025	$157.91	$157.91
08/08/2024	PAYMENT	MONAGHAN, MARK D CARD	$-157.91	$0.00
07/10/2024	BILL	MONAGHAN, MARK D	$157.91	$157.91
08/18/2023	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-153.31	$0.00
07/12/2023	BILL	MONAGHAN, MARK D	$153.31	$153.31
07/29/2022	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-148.84	$0.00
07/13/2022	BILL	MONAGHAN, MARK D	$148.84	$148.84
08/05/2021	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-150.09	$0.00
07/15/2021	BILL	MONAGHAN, MARK D	$150.09	$150.09
07/28/2020	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-145.73	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$145.73
07/13/2020	BILL	MONAGHAN, MARK D	$145.72	$145.72
08/09/2019	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-141.48	$0.00
07/10/2019	BILL	MONAGHAN, MARK D	$141.48	$141.48
07/27/2018	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-137.38	$0.00
07/09/2018	BILL	MONAGHAN, MARK D	$137.38	$137.38
07/26/2017	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-124.35	$0.00
07/07/2017	BILL	MONAGHAN, MARK D	$124.35	$124.35
09/09/2016	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-92.22	$0.00
08/12/2016	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-30.76	$92.22
07/08/2016	BILL	MONAGHAN, MARK D	$122.98	$122.98
08/10/2015	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-119.40	$0.00
07/08/2015	BILL	MONAGHAN, MARK D	$119.40	$119.40
08/18/2014	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-116.20	$0.00
07/08/2014	BILL	MONAGHAN, MARK D	$116.20	$116.20
08/06/2013	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-112.82	$0.00
08/06/2013	ADJUSTMENT	WILL REENTER CORRECTLY AS CC	$112.82	$112.82
08/06/2013	VOID	MONAGHAN, MARK D CASH	$-112.82	$0.00
08/06/2013	ADJUSTMENT	WILL REENTER W/O REFUND	$112.82	$112.82
08/05/2013	VOID	MONAGHAN, MARK D CASH	$-112.82	$0.00
07/16/2013	BILL	MONAGHAN, MARK D	$112.82	$112.82
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131395	$-138.95	$0.00
07/10/2012	BILL	DENTON, JACINTA	$138.95	$138.95
02/29/2012	PAYMENT	DENTON, JACINTA CHECK NUM: 5139	$-39.83	$0.00
12/29/2011	PAYMENT	DENTON, JACINTA CHECK NUM: 5132	$-39.83	$39.83
09/27/2011	PAYMENT	DENTON, JACINTA CHECK NUM: 5123	$-39.83	$79.66
08/15/2011	PAYMENT	DENTON, JACINTA CHECK NUM: 5113	$-39.83	$119.49
07/14/2011	BILL	DENTON, JACINTA	$159.32	$159.32