Tax Account TU1914BM

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Owners

JENSEN, DANIEL J
538 BRENT DR
SPRING CREEK, NV 89815-6419

Account Summary

Account ID	TU1914BM
Account Type	Personal Property
Location	538 BRENT DR SPRING CREEK
Balance	$88.90
Currently Due	$88.90

$88.90 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $88.90 (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	$80.82
Total	$88.90
Paid	$0.00
Balance	$88.90
Due	$88.90
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	Past due	$80.82	$8.08	$0.00	$80.82	$0.00	$88.90	Pay $88.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$78.73	$0.00	$0.00	$78.73	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$69.77	$0.00	$0.00	$69.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$64.60	$0.00	$0.00	$64.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.69	$0.00	$0.00	$65.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.36	$0.00	$0.00	$63.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$61.16	$0.00	$0.00	$61.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.08	$88.90
07/11/2025	BILL	JENSEN, DANIEL J	$80.82	$80.82
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.39	$0.00
08/30/2024	PAYMENT	"DANIEL JENSEN" SYS 3179794545 ORIG: ONLINE	$-75.34	$3.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.39	$78.73
08/30/2024	ADJUSTMENT	"DANIEL JENSEN" ONLINE 3179794545 VOIDED PAYMENT: 918154. REASON: AMENDMENT TO PP 2025	$75.34	$75.34
07/30/2024	PAYMENT	"DANIEL JENSEN" ONLINE	$-75.34	$0.00
07/10/2024	BILL	JENSEN, DANIEL J	$75.34	$75.34
08/02/2023	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6335	$-69.77	$0.00
07/12/2023	BILL	JENSEN, DANIEL J	$69.77	$69.77
07/28/2022	PAYMENT	JENSEN, DANIEL CHECK NUM: 6335	$-64.60	$0.00
07/13/2022	BILL	JENSEN, DANIEL J	$64.60	$64.60
08/17/2021	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6299	$-65.69	$0.00
07/15/2021	BILL	JENSEN, DANIEL J	$65.69	$65.69
08/14/2020	PAYMENT	JENSEN, DANIEL CHECK NUM: 6265	$-63.36	$0.00
07/13/2020	BILL	JENSEN, DANIEL J	$63.36	$63.36
08/05/2019	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6230	$-61.16	$0.00
07/10/2019	BILL	JENSEN, DANIEL J	$61.16	$61.16
07/23/2018	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6188	$-59.34	$0.00
07/09/2018	BILL	JENSEN, DANIEL J	$59.34	$59.34
07/24/2017	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6174	$-53.50	$0.00
07/07/2017	BILL	JENSEN, DANIEL J	$53.50	$53.50
07/18/2016	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6163	$-53.22	$0.00
07/08/2016	BILL	JENSEN, DANIEL J	$53.22	$53.22
07/20/2015	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6143	$-51.48	$0.00
07/08/2015	BILL	JENSEN, DANIEL J	$51.48	$51.48
08/06/2014	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6108	$-49.91	$0.00
07/08/2014	BILL	JENSEN, DANIEL J	$49.91	$49.91
07/22/2013	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6023	$-46.30	$0.00
07/16/2013	BILL	JENSEN, DANIEL J	$46.30	$46.30
07/24/2012	PAYMENT	JENSEN, DANIEL CHECK NUM: 5920	$-45.43	$0.00
07/10/2012	BILL	JENSEN, DANIEL J OR ELLEN J	$45.43	$45.43
07/29/2011	PAYMENT	JENSEN, DANIEL J OR ELLEN J CHECK NUM: 5794	$-43.43	$0.00
07/14/2011	BILL	JENSEN, DANIEL J OR ELLEN J	$43.43	$43.43