Tax Account TU227606

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Owners

JONES, STEPHANIE & LEWIS, DON
600 WESTERN HLS UNIT 7
SPRING CREEK, NV 89815-9722

Account Summary

Account ID	TU227606
Account Type	Personal Property
Location	801 PIONEER WY SPRING CREEK
Balance	$1,462.14
Currently Due	$731.07

$731.07 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,462.14 (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	$2,924.60
Total	$2,924.60
Paid	$1,462.46
Balance	$1,462.14
Due	$731.07
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	$731.39	$0.00	$0.00	$731.39	$731.39	$0.00
2	10/06/2025	10/16/2025	Paid	$731.07	$0.00	$0.00	$731.07	$731.07	$0.00
3	01/05/2026	01/15/2026	Due	$731.07	$0.00	$0.00	$731.07	$0.00	$731.07	Pay $731.07 Now
4	03/02/2026	03/12/2026	Due	$731.07	$0.00	$0.00	$731.07	$0.00	$1,462.14	Pay $1,462.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$3,207.21	$0.00	$0.00	$3,207.21	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$3,297.85	$0.00	$0.00	$3,297.85	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$3,072.04	$0.00	$0.00	$3,072.04	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	DON LEWIS CHECK (LOCKBOX-LA) - 1452	$-731.07	$1,462.14
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMV PEN PER CK	$-73.11	$2,193.21
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$73.11	$2,266.32
08/22/2025	PAYMENT	DON LEWIS CHECK (LOCKBOX-LA) - 1451	$-731.39	$2,193.21
07/11/2025	BILL	JONES, STEPHANIE & LEWIS, DON JTWROS	$2,924.60	$2,924.60
03/14/2025	PAYMENT	LEWIS, DON CHECK 1449	$-801.70	$0.00
01/13/2025	PAYMENT	LEWIS, DON CHECK 1448	$-801.70	$801.70
10/15/2024	PAYMENT	LEWIS, DON CHECK 01486	$-801.70	$1,603.40
08/22/2024	PAYMENT	LEWIS, DON CHECK 1484	$-802.11	$2,405.10
07/10/2024	BILL	JONES, STEPHANIE & LEWIS, DON JTWROS	$3,207.21	$3,207.21
03/08/2024	PAYMENT	LEWIS, DON CHECK 1478	$-824.46	$0.00
01/04/2024	PAYMENT	LEWIS, DON CHECK 1477	$-824.46	$824.46
10/03/2023	PAYMENT	LEWIS, DON CHECK 1475	$-824.46	$1,648.92
08/22/2023	PAYMENT	JONES, STEPHANIE & LEWIS, DON CHECK NUM: 1472	$-824.47	$2,473.38
07/12/2023	BILL	JONES, STEPHANIE & LEWIS, DON	$3,297.85	$3,297.85
05/05/2023	PAYMENT	LEWIS, DON CHECK NUM: 1468	$-3,072.04	$0.00
04/04/2023	AMENDMENT	NEW TO COUNTY 06/30/2022	$3,072.04	$3,072.04