Tax Account TU201309

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Owners

WILKERSON, KELLIE L
593 KIMBLE LN
SPRING CREEK, NV 89815-6400

Account Summary

Account ID	TU201309
Account Type	Personal Property
Location	593 KIMBLE LN
Balance	$32.98
Currently Due	$32.98

$32.98 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $32.98 (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	$29.98
Total	$32.98
Paid	$0.00
Balance	$32.98
Due	$32.98
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	$29.98	$3.00	$29.98	$0.00	$32.98	Pay $32.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.98	$3.00	$32.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$32.98
07/10/2024	BILL	WILKERSON, KELLIE L	$29.98	$29.98
09/19/2023	PAYMENT	WILKERSON, KELLIE CASH	$-32.98	$0.00
09/19/2023	ADJUSTMENT	LUNSFORD, TIMOTHY B CARD VOIDED PAYMENT: 844356. REASON: PAID WRONG TU	$32.98	$32.98
09/19/2023	PAYMENT	LUNSFORD, TIMOTHY B CARD	$-32.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$32.98
07/12/2023	BILL	WILKERSON, KELLIE L	$29.98	$29.98
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
10/17/2017	AMENDMENT	REMV BILL NO SER # PENDING	$-231.57	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$231.57
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.87	$31.57
07/07/2017	BILL	WILKERSON, KELLIE L	$28.70	$28.70
09/21/2016	PAYMENT	WILKERSON, KELLIE L CASH	$-31.57	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.87	$31.57
07/08/2016	BILL	WILKERSON, KELLIE L	$28.70	$28.70
08/03/2015	PAYMENT	BAIR, LARRY CREDIT: D	$-28.70	$0.00
07/08/2015	BILL	WILKERSON, KELLIE L	$28.70	$28.70
08/18/2014	PAYMENT	BAIR, LARRY CREDIT: D	$-28.70	$0.00
07/08/2014	BILL	WILKERSON, KELLIE L	$28.70	$28.70
08/07/2013	PAYMENT	WILKERSON, KELLIE L CHECK NUM: MO	$-29.00	$0.00
08/07/2013	AMENDMENT	Adjusted to amount paid	$0.30	$29.00
07/16/2013	BILL	WILKERSON, KELLIE L	$28.70	$28.70
06/10/2013	PAYMENT	WILKERSON, KELLIE L CASH	$-126.64	$0.00
06/06/2013	AMENDMENT	NEW TO COUNTY 08/2001	$31.57	$126.64
06/06/2013	AMENDMENT	NEW TO COUNTY 08/2001	$31.57	$95.07
06/06/2013	AMENDMENT	NEW TO COUNTY 08/2001	$31.75	$63.50
06/06/2013	AMENDMENT	NEW TO COUNTY 08/2001	$31.75	$31.75