Tax Account TU239010

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Owners

NYE, RODNEY & LOURDES FAM TRST
799 STERLING DR
SPRING CREEK, NV 89815-6245

Account Summary

Account ID	TU239010
Account Type	Personal Property
Location	799 STERLING DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$33.01	$0.00	$33.01	$33.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.80	$0.00	$34.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.80	$0.00	$34.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"RODNEY NYE" ONLINE	$-33.01	$0.00
07/10/2024	BILL	NYE, RODNEY & LOURDES FAM TRST	$33.01	$33.01
08/07/2023	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 818273	$-33.01	$0.00
07/12/2023	BILL	NYE, RODNEY & LOURDES FAM TRST	$33.01	$33.01
08/08/2022	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 084314	$-33.01	$0.00
07/13/2022	BILL	NYE, RODNEY & LOURDES FAM TRST	$33.01	$33.01
07/30/2021	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 421277	$-35.20	$0.00
07/15/2021	BILL	NYE, RODNEY & LOURDES FAM TRST	$35.20	$35.20
08/03/2020	PAYMENT	NYE, RODNEY CHECK NUM: 020080303171591	$-34.80	$0.00
07/13/2020	BILL	NYE, RODNEY & LOURDES FAM TRST	$34.80	$34.80
07/30/2019	PAYMENT	NYE, RODNEY CHECK NUM: OPCK 134313281	$-34.80	$0.00
07/10/2019	BILL	NYE, RODNEY & LOURDES FAM TRST	$34.80	$34.80
08/22/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 442608	$-34.68	$0.00
07/09/2018	BILL	CARDER, ROBERT W	$34.68	$34.68
07/28/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 419321	$-31.59	$0.00
07/07/2017	BILL	CARDER, ROBERT W	$31.59	$31.59
07/27/2016	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 395339	$-31.59	$0.00
07/08/2016	BILL	CARDER, ROBERT W	$31.59	$31.59
08/11/2015	PAYMENT	CARDER CHECK NUM: 376734	$-31.59	$0.00
07/08/2015	BILL	CARDER, ROBERT W	$31.59	$31.59
08/15/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 354260	$-31.59	$0.00
07/08/2014	BILL	CARDER, ROBERT W	$31.59	$31.59
08/20/2013	PAYMENT	RENO BRANCH CHECK NUM: 330949	$-31.59	$0.00
07/16/2013	BILL	CARDER, ROBERT W	$31.59	$31.59
08/22/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309092	$-31.59	$0.00
07/10/2012	BILL	CARDER, ROBERT W	$31.59	$31.59
05/14/2012	PAYMENT	RENO BRANCH CHECK NUM: 302905	$-141.45	$0.00
05/14/2012	AMENDMENT	amt too small to rebill	$-0.30	$141.45
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$141.75
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$134.75
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.16	$34.75
07/14/2011	BILL	CARDER, ROBERT W	$31.59	$31.59