Tax Account TU2380AB

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Owners

STORK, ROBIN E AND MARGIE JUNE
PO BOX 8544
SPRING CREEK, NV 89815-0010

Account Summary

Account ID	TU2380AB
Account Type	Personal Property
Location	1025 MCCLELLAN AVE
Balance	$346.64
Currently Due	$86.90

$86.90 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $346.64 (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	$346.64
Total	$346.64
Paid	$0.00
Balance	$346.64
Due	$86.90
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	08/18/2025	08/28/2025	Due	$86.90	$0.00	$86.90	$0.00	$86.90	Pay $86.90 Now
2	10/06/2025	10/16/2025	Due	$86.58	$0.00	$86.58	$0.00	$173.48	Pay $173.48 Now
3	01/05/2026	01/15/2026	Due	$86.58	$0.00	$86.58	$0.00	$260.06	Pay $260.06 Now
4	03/02/2026	03/12/2026	Due	$86.58	$0.00	$86.58	$0.00	$346.64	Pay $346.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$404.41	$10.10	$414.51	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$424.63	$21.24	$445.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$422.48	$21.12	$443.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$477.49	$0.00	$477.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$510.89	$12.77	$523.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$534.49	$0.00	$534.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	STORK, ROBIN E AND MARGIE JUNE	$346.64	$346.64
03/05/2025	PAYMENT	STORK, R E & M J CHECK 5751	$-101.01	$0.00
01/31/2025	PAYMENT	STORK, R E & M J CHECK 5748	$-111.11	$101.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.10	$212.12
09/16/2024	PAYMENT	STORK, R E OR M J CHECK 5739	$-101.01	$202.02
08/15/2024	PAYMENT	STORK, R E & M J CHECK 5736	$-101.38	$303.03
07/10/2024	BILL	STORK, ROBIN E AND MARGIE JUNE	$404.41	$404.41
03/25/2024	PAYMENT	STORK, R.E. & M.J. CHECK 5727	$-116.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.62	$116.77
01/12/2024	PAYMENT	STORK, ROBIN E & MARGIE JUNE CHECK 5718	$-106.15	$106.15
10/23/2023	PAYMENT	STORK, RE & MJ CHECK 5715	$-116.77	$212.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.62	$329.07
08/22/2023	PAYMENT	STORK, MARGIE CHECK BANK: OP INTERNET NUM: MX8D0G7QA	$-106.18	$318.45
07/12/2023	BILL	STORK, ROBIN E AND MARGIE JUNE	$424.63	$424.63
03/23/2023	PAYMENT	STORK, R E & M J CHECK NUM: 5701	$-116.18	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$10.56	$116.18
01/17/2023	PAYMENT	MEYERS, RETA L CREDIT: D	$-10.56	$105.62
01/17/2023	PAYMENT	STORK, R E & M J CREDIT: D	$-105.62	$116.18
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$10.56	$221.80
10/11/2022	PAYMENT	STORK, MARGIE CHECK BANK: OP INTERNET NUM: HHL81R5PL	$-105.62	$211.24
08/15/2022	PAYMENT	STORK, R E & M J CHECK NUM: 5683	$-105.62	$316.86
07/13/2022	BILL	STORK, ROBIN E AND MARGIE JUNE	$422.48	$422.48
08/26/2021	PAYMENT	STORK MRS, MARGIE JUNE CREDIT: D BANK: OP INTERNET NUM: 921902	$-477.49	$0.00
07/15/2021	BILL	STORK, ROBIN E AND MARGIE JUNE	$477.49	$477.49
03/10/2021	PAYMENT	STORK, RE & MJ CHECK NUM: 5634	$-127.72	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$12.77	$127.72
01/11/2021	PAYMENT	STORK, R.E. & M. J. CHECK NUM: 5632	$-140.49	$114.95
10/12/2020	PAYMENT	STORK, R D & M J CHECK NUM: 5622	$-127.72	$255.44
08/21/2020	PAYMENT	STORK, R E & M J CHECK NUM: 5615	$-127.73	$383.16
07/13/2020	BILL	STORK, ROBIN E AND MARGIE JUNE	$510.89	$510.89
03/11/2020	PAYMENT	MARGIE STORK CHECK NUM: ACH	$-133.62	$0.00
01/13/2020	PAYMENT	STORK, MARIGIE CHECK NUM: VELOCITY	$-133.62	$133.62
10/07/2019	PAYMENT	STORK, R E & M J CHECK NUM: 5586	$-133.62	$267.24
08/22/2019	PAYMENT	STORK, ROBIN E CREDIT: D BANK: OP INTERNET NUM: 02191P	$-133.63	$400.86
07/10/2019	BILL	STORK, ROBIN E AND MARGIE JUNE	$534.49	$534.49
03/07/2019	PAYMENT	STORK, R.E. & M.J. CHECK NUM: 5566	$-140.54	$0.00
01/08/2019	PAYMENT	STORK, ROBIN E AND MARGIE JUNE CHECK NUM: 5558	$-140.54	$140.54
10/05/2018	PAYMENT	STORK, R E & M J CHECK NUM: 5543	$-140.54	$281.08
08/09/2018	PAYMENT	MARGIE J STORK CREDIT: D BANK: WF INTERNET NUM: 018080903047458	$-140.56	$421.62
07/09/2018	BILL	STORK, ROBIN E AND MARGIE JUNE	$562.18	$562.18
03/27/2018	PAYMENT	STORK, ROBIN E AND MARGIE JUNE CHECK NUM: 5508	$-150.36	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$13.67	$150.36
01/02/2018	PAYMENT	STORK, R.E. & M.J. CHECK NUM: 5494	$-150.36	$136.69
10/19/2017	PAYMENT	STORK, ROBIN E AND MARGIE JUNE CHECK NUM: 5485	$-136.69	$287.05
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$13.67	$423.74
08/14/2017	PAYMENT	STORK, R.E. & M.J. CHECK NUM: 5476	$-136.70	$410.07
07/07/2017	BILL	STORK, ROBIN E AND MARGIE JUNE	$546.77	$546.77
08/10/2016	PAYMENT	STORK, ROBIN E AND MARGIE JUNE CHECK NUM: 5397	$-585.82	$0.00
07/08/2016	BILL	STORK, ROBIN E AND MARGIE JUNE	$585.82	$585.82