Tax Account TU291691

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Owners

GONZALEZ, OSCAR AVILA
743 HAYLAND DR
SPRING CREEK, NV 89815-6308

Account Summary

Account ID	TU291691
Account Type	Personal Property
Location	743 HAYLAND DR
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$232.23
Total	$232.23
Paid	$232.23
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.32	$0.00	$0.00	$58.32	$58.32	$0.00
2	10/06/2025	10/16/2025	Paid	$57.97	$0.00	$0.00	$57.97	$57.97	$0.00
3	01/05/2026	01/15/2026	Paid	$57.97	$0.00	$0.00	$57.97	$57.97	$0.00
4	03/02/2026	03/12/2026	Paid	$57.97	$0.00	$0.00	$57.97	$57.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$270.94	$0.00	$0.00	$270.94	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$284.48	$0.00	$0.00	$284.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$283.04	$0.00	$0.00	$283.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$319.88	$8.00	$0.00	$327.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$342.26	$0.00	$0.00	$342.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$358.07	$0.00	$0.00	$358.07	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	GONZALEZ, OSCAR AVILA CARD	$-232.23	$0.00
07/11/2025	BILL	GONZALEZ, OSCAR AVILA	$232.23	$232.23
07/19/2024	PAYMENT	GONZALEZ, OSCAR CARD	$-270.94	$0.00
07/10/2024	BILL	GONZALEZ, OSCAR AVILA	$270.94	$270.94
07/27/2023	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-284.48	$0.00
07/12/2023	BILL	GONZALEZ, OSCAR AVILA	$284.48	$284.48
07/22/2022	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-283.04	$0.00
07/13/2022	BILL	GONZALEZ, OSCAR AVILA	$283.04	$283.04
09/13/2021	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-327.88	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.00	$327.88
07/15/2021	BILL	GONZALEZ, OSCAR AVILA	$319.88	$319.88
08/25/2020	PAYMENT	RANDALL L COLLINS FAM TR CHECK NUM: 2135	$-342.26	$0.00
07/13/2020	BILL	GONZALEZ, OSCAR AVILA	$342.26	$342.26
08/16/2019	PAYMENT	COLLINS, RANDALL R TR ET AL CHECK NUM: 97	$-358.07	$0.00
08/02/2019	ADJUSTMENT	Returned Check NUM: 1084	$358.07	$358.07
07/30/2019	VOID	COLLINS, RANDALL R TR ET AL CHECK NUM: 1084	$-358.07	$0.00
07/10/2019	BILL	COLLINS, RANDALL R	$358.07	$358.07
08/21/2018	PAYMENT	HANAUSKA, ALICE A TR CHECK NUM: 1037	$-282.45	$0.00
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-94.17	$282.45
07/09/2018	BILL	COLLINS, RANDALL R	$376.62	$376.62
09/11/2017	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 808	$-183.11	$0.00
08/18/2017	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 797	$-4.71	$183.11
07/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2659950	$-91.60	$187.82
07/18/2017	PAYMENT	RANDY COLLINS CREDIT: D BANK: WF INTERNET NUM: 017071803074495	$-86.89	$279.42
07/07/2017	BILL	COLLINS, RANDALL R	$366.31	$366.31
07/19/2016	PAYMENT	COLLINS, RANDALL R CHECK NUM: 016071916045920	$-392.56	$0.00
07/19/2016	AMENDMENT	Too small to refund	$0.18	$392.56
07/19/2016	PAYMENT	COLLINS, RANDY R CHECK NUM: 016071916045911	$-0.03	$392.38
07/19/2016	PAYMENT	COLLINS, RANDY R CHECK NUM: 016071916045916	$-0.06	$392.41
07/08/2016	BILL	COLLINS, RANDALL R	$392.47	$392.47
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996	$-101.87	$0.00
12/07/2015	PAYMENT	VANDERBILT MORTGAGE & INS CO CHECK NUM: 2351838	$-101.87	$101.87
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-101.87	$203.74
07/23/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2288776	$-101.90	$305.61
07/08/2015	BILL	COLLINS, RANDALL R	$407.51	$407.51
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-104.31	$0.00
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536	$-104.31	$104.31
08/25/2014	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 014082516033016	$-104.31	$208.62
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167228	$-104.31	$312.93
07/08/2014	BILL	COLLINS, RANDALL R	$417.24	$417.24
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110243	$-104.19	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088884	$-104.19	$104.19
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059580	$-104.19	$208.38
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036938	$-104.21	$312.57
07/16/2013	BILL	COLLINS, RANDALL R	$416.78	$416.78
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985513	$-109.98	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966563	$-109.98	$109.98
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921493	$-109.98	$219.96
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904979	$-109.98	$329.94
07/10/2012	BILL	COLLINS, RANDALL R	$439.92	$439.92