Tax Account TU28324X

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Owners

DENISON, LAWRENCE OR SHARON
523 BRENT DRIVE
SPRING CREEK, NV 89815-6420

Account Summary

Account ID	TU28324X
Account Type	Personal Property
Location	523 BRENT DR
Balance	$101.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $101.64 (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	$203.56
Total	$203.56
Paid	$101.92
Balance	$101.64
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$51.10	$0.00	$0.00	$51.10	$51.10	$0.00
2	10/06/2025	10/16/2025	Paid	$50.82	$0.00	$0.00	$50.82	$50.82	$0.00
3	01/05/2026	01/15/2026	Due	$50.82	$0.00	$0.00	$50.82	$0.00	$50.82	Pay $50.82 Now
4	03/02/2026	03/12/2026	Due	$50.82	$0.00	$0.00	$50.82	$0.00	$101.64	Pay $101.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$198.02	$0.00	$0.00	$198.02	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$171.24	$0.00	$0.00	$171.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$158.56	$0.00	$0.00	$158.56	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$160.98	$0.00	$0.00	$160.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$155.78	$0.00	$0.00	$155.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$150.37	$0.00	$0.00	$150.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	DENISON, SHARON CHECK 4041	$-101.92	$101.64
07/11/2025	BILL	DENISON, LAWRENCE OR SHARON	$203.56	$203.56
03/14/2025	PAYMENT	DENISON, SHARON CHECK 4030	$-50.52	$0.00
01/10/2025	PAYMENT	DENISON, SHARON CHECK 4020	$-50.50	$50.52
10/03/2024	PAYMENT	DENISON, SHARON CHECK 4005	$-50.50	$101.02
08/30/2024	PAYMENT	DENISON, SHARON SYS 3995 ORIG: CHECK	$-46.50	$151.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.07	$198.02
08/30/2024	ADJUSTMENT	DENISON, SHARON CHECK 3995 VOIDED PAYMENT: 922566. REASON: AMENDMENT TO PP 2025	$46.50	$184.95
08/06/2024	PAYMENT	DENISON, SHARON CHECK 3995	$-46.50	$138.45
07/10/2024	BILL	DENISON, LAWRENCE OR SHARON	$184.95	$184.95
03/06/2024	PAYMENT	DENISON, SHARON CHECK 3966	$-42.81	$0.00
01/09/2024	PAYMENT	DENISON, SHARON CHECK 3901	$-42.81	$42.81
10/06/2023	PAYMENT	DENISON, SHARON CHECK 3885	$-42.81	$85.62
08/30/2023	PAYMENT	DENISON SHARON A EBOX CK - 3877	$-42.81	$128.43
07/12/2023	BILL	DENISON, LAWRENCE OR SHARON	$171.24	$171.24
03/07/2023	PAYMENT	DENISON, SHARON CHECK NUM: 3840	$-39.64	$0.00
01/05/2023	PAYMENT	DENISON, SHARON CHECK NUM: 3825	$-39.64	$39.64
10/04/2022	PAYMENT	DENISON, SHARON CHECK NUM: 3801	$-39.64	$79.28
08/10/2022	PAYMENT	DENISON, SHARON CHECK NUM: 3790	$-39.64	$118.92
07/13/2022	BILL	DENISON, LAWRENCE OR SHARON	$158.56	$158.56
08/18/2021	PAYMENT	DENISON, SHARON CHECK NUM: 3754	$-160.98	$0.00
07/15/2021	BILL	DENISON, LAWRENCE OR SHARON	$160.98	$160.98
08/06/2020	PAYMENT	DENISON, LAWRENCE H& SHARON C CHECK NUM: 4820	$-155.78	$0.00
07/13/2020	BILL	DENISON, LAWRENCE OR SHARON	$155.78	$155.78
08/13/2019	PAYMENT	DENISON, LAWRENCE OR SHARON CHECK NUM: 4768	$-150.37	$0.00
07/10/2019	BILL	DENISON, LAWRENCE OR SHARON	$150.37	$150.37
07/31/2018	PAYMENT	DENISON, SHARON A CHECK NUM: 3575	$-146.21	$0.00
07/09/2018	BILL	DENISON, LAWRENCE OR SHARON	$146.21	$146.21
08/07/2017	PAYMENT	DENISON, SHARON CHECK NUM: 3532	$-131.88	$0.00
07/07/2017	BILL	DENISON, LAWRENCE OR SHARON	$131.88	$131.88
08/04/2016	PAYMENT	DENISON, SHARON A CHECK NUM: 3366	$-131.22	$0.00
07/08/2016	BILL	DENISON, LAWRENCE OR SHARON	$131.22	$131.22
07/31/2015	PAYMENT	DENISON, DEREK C CHECK NUM: 01078	$-127.24	$0.00
07/08/2015	BILL	DENISON, LAWRENCE OR SHARON	$127.24	$127.24
03/09/2015	PAYMENT	DENISON, DEREK C CHECK NUM: 01044	$-31.31	$0.00
01/07/2015	PAYMENT	DENISON, DEREK C CHECK NUM: 1036	$-31.31	$31.31
10/08/2014	PAYMENT	DENISON, DEREK C CHECK NUM: 1024	$-31.31	$62.62
08/14/2014	PAYMENT	DENISON, DEREK CHECK NUM: 1014	$-31.32	$93.93
07/08/2014	BILL	DENISON, LAWRENCE OR SHARON	$125.25	$125.25
03/05/2014	PAYMENT	DENISON, DEREK CHECK NUM: 174	$-29.16	$0.00
12/26/2013	PAYMENT	DENISON, DEREK C CHECK NUM: 162	$-29.16	$29.16
10/03/2013	PAYMENT	DENISON, DEREK C CHECK NUM: 0152	$-29.16	$58.32
08/26/2013	PAYMENT	DENISON, DEREK C CHECK NUM: 0140	$-29.16	$87.48
07/16/2013	BILL	DENISON, LAWRENCE OR SHARON	$116.64	$116.64
07/24/2012	PAYMENT	DENISON, DEREK C CHECK NUM: 0221	$-114.66	$0.00
07/10/2012	BILL	DENISON, LAWRENCE OR SHARON	$114.66	$114.66
08/10/2011	PAYMENT	DENISON, DEREK C CHECK NUM: 119	$-109.36	$0.00
07/14/2011	BILL	DENISON, LAWRENCE OR SHARON	$109.36	$109.36