Tax Account TU2215BF

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Owners

MONTOYA, ELEZARIO & KIMBERLY
268 EDGEWATER CT
SPRING CREEK, NV 89815-6813

Account Summary

Account ID	TU2215BF
Account Type	Personal Property
Location	268 EDGEWATER CT SPRING CREEK
Balance	$179.12
Currently Due	$44.78

Account ID

TU2215BF

Account Type

Personal Property

Location

268 EDGEWATER CT
SPRING CREEK

Balance

$179.12

Currently Due

$44.78

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$179.12
Total	$179.12
Paid	$0.00
Balance	$179.12
Due	$44.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$179.12

Total

$179.12

Paid

$0.00

Balance

$179.12

Due

$44.78

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
1	08/17/2026	08/27/2026	Due	$44.78	$0.00	$0.00	$44.78	$0.00	$44.78
2	10/05/2026	10/15/2026	Due	$44.78	$0.00	$0.00	$44.78	$0.00	$89.56
3	01/04/2027	01/14/2027	Due	$44.78	$0.00	$0.00	$44.78	$0.00	$134.34
4	03/01/2027	03/11/2027	Due	$44.78	$0.00	$0.00	$44.78	$0.00	$179.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$173.91	$0.00	$0.00	$173.91	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$169.64	$0.00	$0.00	$169.64	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$151.68	$0.00	$0.00	$151.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$147.26	$0.00	$0.00	$147.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$146.78	$0.00	$0.00	$146.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$142.50	$0.00	$0.00	$142.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$138.35	$0.00	$0.00	$138.35	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/08/2026	BILL	MONTOYA, ELEZARIO & KIMBERLY	$179.12	$179.12
07/24/2025	PAYMENT	"KIMBERLY MONTOYA" ONLINE	$-173.91	$0.00
07/11/2025	BILL	MONTOYA, ELEZARIO & KIMBERLY	$173.91	$173.91
10/15/2024	PAYMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1112	$-13.41	$0.00
08/30/2024	PAYMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A SYS 1110 ORIG: CHECK	$-156.23	$13.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.41	$169.64
08/30/2024	ADJUSTMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1110 VOIDED PAYMENT: 920127. REASON: AMENDMENT TO PP 2025	$156.23	$156.23
08/01/2024	PAYMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1110	$-156.23	$0.00
07/10/2024	BILL	MONTOYA, ELEZARIO & KIMBERLY	$156.23	$156.23
07/28/2023	PAYMENT	MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1107	$-151.68	$0.00
07/12/2023	BILL	MONTOYA, ELEZARIO & KIMBERLY	$151.68	$151.68
07/22/2022	PAYMENT	MONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: B2NT3MZNL	$-147.26	$0.00
07/13/2022	BILL	MONTOYA, ELEZARIO & KIMBERLY	$147.26	$147.26
07/27/2021	PAYMENT	MONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: HZQFG5VML	$-146.78	$0.00
07/15/2021	BILL	MONTOYA, ELEZARIO & KIMBERLY	$146.78	$146.78
07/28/2020	PAYMENT	MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: ACH	$-142.50	$0.00
07/13/2020	BILL	MONTOYA, ELEZARIO & KIMBERLY	$142.50	$142.50
07/24/2019	PAYMENT	MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1095	$-138.35	$0.00
07/10/2019	BILL	MONTOYA, ELEZARIO & KIMBERLY	$138.35	$138.35
07/31/2018	PAYMENT	MONTOYA, KIMBERLY CHECK NUM: 1090	$-134.32	$0.00
07/09/2018	BILL	MONTOYA, ELEZARIO & KIMBERLY	$134.32	$134.32
07/19/2017	PAYMENT	MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1086	$-118.81	$0.00
07/07/2017	BILL	MONTOYA, ELEZARIO & KIMBERLY	$118.81	$118.81
08/02/2016	PAYMENT	MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1081	$-115.36	$0.00
07/08/2016	BILL	MONTOYA, ELEZARIO & KIMBERLY	$115.36	$115.36
07/31/2015	PAYMENT	MONTOYA, ELEZARIO M CREDIT: D	$-112.00	$0.00
07/08/2015	BILL	MONTOYA, ELEZARIO & KIMBERLY	$112.00	$112.00
03/24/2015	PAYMENT	MONTOYA, KIMBERLY A CREDIT: D	$-119.62	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.72	$119.62
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.72	$116.90
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.72	$114.18
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.72	$111.46
07/08/2014	BILL	MONTOYA, ELEZARIO & KIMBERLY	$108.74	$108.74
08/01/2013	PAYMENT	MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1031	$-105.57	$0.00
07/16/2013	BILL	MONTOYA, ELEZARIO & KIMBERLY	$105.57	$105.57
07/23/2012	PAYMENT	MONTOYA, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 03749C	$-103.59	$0.00
07/10/2012	BILL	MONTOYA, ELEZARIO & KIMBERLY	$103.59	$103.59
01/10/2012	PAYMENT	MONTOYA, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 05521C	$-108.91	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.90	$108.91
07/14/2011	BILL	MONTOYA, ELEZARIO & KIMBERLY	$99.01	$99.01