Tax Account TU1855BM

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Owners

WOODS, ALICE
368 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

Account Summary

Account ID	TU1855BM
Account Type	Personal Property
Location	362 BERRY CREEK CT SPRING CREEK
Balance	$84.40
Currently Due	$84.40

$84.40 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $84.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.20
Total	$87.87
Paid	$3.47
Balance	$84.40
Due	$84.40
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	08/19/2024	08/29/2024	Past due	$80.20	$7.67	$80.20	$3.47	$84.40	Pay $84.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.06	$7.11	$78.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.80	$6.58	$72.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.92	$6.69	$73.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.53	$6.46	$70.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.29	$6.23	$68.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.47	$84.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.47	$87.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.67	$84.40
07/10/2024	BILL	WOODS, ALICE	$76.73	$76.73
03/15/2024	PAYMENT	WOODS, ALICE CARD	$-78.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.11	$78.17
07/12/2023	BILL	WOODS, ALICE	$71.06	$71.06
09/15/2022	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 486380	$-72.38	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.58	$72.38
07/13/2022	BILL	WOODS, ALICE	$65.80	$65.80
09/29/2021	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 401507	$-73.61	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.69	$73.61
07/15/2021	BILL	WOODS, ALICE	$66.92	$66.92
10/05/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
10/05/2020	PAYMENT	WOODS, ALICE CHECK NUM: ACH	$-70.99	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.45	$70.98
07/13/2020	BILL	WOODS, ALICE	$64.53	$64.53
09/23/2019	PAYMENT	WOODS MS, ALICE CREDIT: D BANK: OP INTERNET NUM: 91225Z	$-68.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.23	$68.52
07/10/2019	BILL	WOODS, ALICE	$62.29	$62.29
09/21/2018	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 06688D	$-66.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.05	$66.51
07/09/2018	BILL	RANDALL R COLLINS FAMILY TRUST	$60.46	$60.46
09/11/2017	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 809	$-59.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.45	$59.95
07/07/2017	BILL	COLLINS, RANDALL RAY OR	$54.50	$54.50
07/19/2016	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 016071916045913	$-54.19	$0.00
07/08/2016	BILL	COLLINS, RANDALL RAY OR	$54.19	$54.19
08/10/2015	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 015081016032334	$-52.45	$0.00
07/08/2015	BILL	COLLINS, RANDALL RAY OR	$52.45	$52.45
08/25/2014	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 014082516033022	$-50.85	$0.00
07/08/2014	BILL	COLLINS, RANDALL RAY OR	$50.85	$50.85
07/31/2013	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 013073116044302	$-47.17	$0.00
07/16/2013	BILL	COLLINS, RANDALL RAY OR	$47.17	$47.17
08/01/2012	PAYMENT	HEALTON, DOANLD C & JUDY N MCC CHECK NUM: 8027	$-46.30	$0.00
07/10/2012	BILL	HEALTON, JUDY N MCCOYOR DONALD	$46.30	$46.30
08/04/2011	PAYMENT	HEALTON, JUDY N MCCOYOR DONALD CHECK NUM: 7454	$-44.25	$0.00
07/14/2011	BILL	HEALTON, JUDY N MCCOYOR DONALD	$44.25	$44.25