Tax Account TU227541

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Owners

LANSFORD, JAMES & PAMELA J
503 GYPSUM DR
SPRING CREEK, NV 89815-6434

Account Summary

Account ID	TU227541
Account Type	Personal Property
Location	503 GYPSUM DR
Balance	$139.78
Currently Due	$49.60

$49.60 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $139.78 (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	$180.68
Total	$185.19
Paid	$45.41
Balance	$139.78
Due	$49.60
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	Paid	$45.41	$0.00	$0.00	$45.41	$45.41	$0.00
2	10/06/2025	10/16/2025	Past due	$45.09	$4.51	$0.00	$45.09	$0.00	$49.60	Pay $49.60 Now
3	01/05/2026	01/15/2026	Due	$45.09	$0.00	$0.00	$45.09	$0.00	$94.69	Pay $94.69 Now
4	03/02/2026	03/12/2026	Due	$45.09	$0.00	$0.00	$45.09	$0.00	$139.78	Pay $139.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$176.27	$1.40	$0.00	$177.67	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$157.61	$0.00	$0.00	$157.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$153.02	$3.83	$0.00	$156.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.59	$3.89	$0.00	$159.48	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$150.15	$3.76	$0.00	$153.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$144.93	$3.62	$0.00	$148.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.51	$139.78
08/26/2025	PAYMENT	LANSFORD, PAMELA J CASH	$-60.76	$135.27
07/11/2025	BILL	LANSFORD, JAMES & PAMELA J (JTWROS)	$180.68	$196.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.40	$15.35
08/30/2024	PAYMENT	LANSFORD, PAMELA SYS ORIG: CARD	$-162.32	$13.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.95	$176.27
08/30/2024	ADJUSTMENT	LANSFORD, PAMELA CARD VOIDED PAYMENT: 942941. REASON: AMENDMENT TO PP 2025	$162.32	$162.32
08/19/2024	PAYMENT	LANSFORD, PAMELA CARD	$-162.32	$0.00
07/10/2024	BILL	LANSFORD, JAMES & PAMELA J (JTWROS)	$162.32	$162.32
08/30/2023	PAYMENT	LANSFORD, PAMELA J CREDIT: D	$-157.61	$0.00
07/12/2023	BILL	LANSFORD, JAMES & PAMELA J	$157.61	$157.61
08/31/2022	PAYMENT	LANSFORD, JAMES CREDIT: D	$-156.85	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.83	$156.85
07/13/2022	BILL	LANSFORD, JAMES OR ALICE	$153.02	$153.02
09/01/2021	PAYMENT	LANSFORD, JAMES OR ALICE CREDIT: D	$-159.48	$0.00
09/01/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$159.48	$159.48
09/01/2021	VOID	LANSFORD, JAMES OR ALICE CREDIT: D	$-159.48	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.89	$159.48
07/15/2021	BILL	LANSFORD, JAMES OR ALICE	$155.59	$155.59
09/24/2020	PAYMENT	LANSFORD, PAMELA J CREDIT: D	$-153.91	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.76	$153.91
07/13/2020	BILL	LANSFORD, JAMES OR ALICE	$150.15	$150.15
09/13/2019	PAYMENT	LANSFORD, PAMELA J CREDIT: D	$-148.55	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$148.55
07/10/2019	BILL	LANSFORD, JAMES OR ALICE	$144.93	$144.93
03/19/2019	PAYMENT	LANDSFORD, JAMES CREDIT: D BANK: OP INTERNET NUM: 149903	$-38.58	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.51	$38.58
01/09/2019	PAYMENT	LANSFORD, JAMES OR PAMELA CHECK NUM: 2904	$-35.07	$35.07
10/01/2018	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2873	$-35.07	$70.14
08/21/2018	PAYMENT	LANSFORD, JAMES CREDIT: D	$-35.10	$105.21
07/09/2018	BILL	LANSFORD, JAMES OR ALICE	$140.31	$140.31
02/23/2018	PAYMENT	LANSFORD, JAMES CREDIT: D	$-66.47	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.17	$66.47
10/03/2017	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2673	$-31.65	$63.30
08/10/2017	PAYMENT	LANSFORD, JAMES OR ALICE CHECK NUM: 2647	$-31.65	$94.95
07/07/2017	BILL	LANSFORD, JAMES OR ALICE	$126.60	$126.60
03/06/2017	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2582	$-31.49	$0.00
12/28/2016	PAYMENT	LANSFORD, PAMELA J CHECK NUM: 4858	$-31.49	$31.49
10/03/2016	PAYMENT	LANSFORD, JAMES OR PAMELA J CHECK NUM: 2546	$-31.49	$62.98
09/15/2016	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2540	$-34.67	$94.47
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.15	$129.14
07/08/2016	BILL	LANSFORD, JAMES OR ALICE	$125.99	$125.99
03/04/2016	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2466	$-30.56	$0.00
01/05/2016	PAYMENT	LANSFORD, JAMES OR PAMELA CHECK NUM: 2449	$-30.56	$30.56
10/05/2015	PAYMENT	LANSFORD, JAMES OR PAMELA CHECK NUM: 2416	$-30.56	$61.12
08/10/2015	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2394	$-30.57	$91.68
07/08/2015	BILL	LANSFORD, JAMES OR ALICE	$122.25	$122.25
03/04/2015	PAYMENT	LANSFORD, JAMES OR PAMELA J CHECK NUM: 2323	$-30.10	$0.00
01/06/2015	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2307	$-30.10	$30.10
10/02/2014	PAYMENT	LANSFORD, JAMES OR PAMELA J CHECK NUM: 2259	$-30.10	$60.20
08/14/2014	PAYMENT	LANSFORD, JAMES CHECK NUM: 2234	$-30.10	$90.30
07/08/2014	BILL	LANSFORD, JAMES OR ALICE	$120.40	$120.40
03/04/2014	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 2142	$-28.23	$0.00
01/06/2014	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2107	$-28.23	$28.23
09/03/2013	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2042	$-28.23	$56.46
08/01/2013	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2024	$-28.26	$84.69
07/16/2013	BILL	LANSFORD, JAMES OR ALICE	$112.95	$112.95
03/05/2013	PAYMENT	LANSFORD, JAMES OR ALICE CHECK NUM: 1941	$-27.77	$0.00
01/07/2013	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 1915	$-27.77	$27.77
09/20/2012	PAYMENT	LANSFORD, JAMES OR ALICE CHECK NUM: 1859	$-27.77	$55.54
08/16/2012	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 1836	$-27.77	$83.31
07/10/2012	BILL	LANSFORD, JAMES OR ALICE	$111.08	$111.08
03/02/2012	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 1719	$-26.53	$0.00
01/04/2012	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 1692	$-26.53	$26.53
10/07/2011	PAYMENT	LANSFORD, JAMES OR PAMELA CHECK NUM: 1645	$-26.53	$53.06
08/09/2011	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 1655	$-26.54	$79.59
07/14/2011	BILL	LANSFORD, JAMES OR ALICE	$106.13	$106.13