Tax Account TU2932OU

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Owners

SMITH, WARREN T OR NANCY M
525 MERINO DR
SPRING CREEK, NV 89815-6626

GREAT BASIN BANK

Account Summary

Account ID	TU2932OU
Account Type	Personal Property
Location	525 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU2932OU

Account Type

Personal Property

Location

525 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$220.55
Total	$220.55
Paid	$220.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$220.55

Total

$220.55

Paid

$220.55

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	$55.40	$0.00	$0.00	$55.40	$55.40	$0.00
2	10/06/2025	10/16/2025	Paid	$55.05	$0.00	$0.00	$55.05	$55.05	$0.00
3	01/05/2026	01/15/2026	Paid	$55.05	$0.00	$0.00	$55.05	$55.05	$0.00
4	03/02/2026	03/12/2026	Paid	$55.05	$0.00	$0.00	$55.05	$55.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$215.38	$0.00	$0.00	$215.38	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$192.37	$0.00	$0.00	$192.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$186.77	$0.00	$0.00	$186.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$187.61	$0.00	$0.00	$187.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$182.16	$0.00	$0.00	$182.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$176.84	$0.00	$0.00	$176.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	SMITH, NANCY M CARD	$-220.55	$0.00
08/20/2025	ADJUSTMENT	SMITH, NANCY M CARD VOIDED PAYMENT: 1131325. REASON: WRG AMT ENTERED	$220.55	$220.55
08/20/2025	PAYMENT	SMITH, NANCY M CARD	$-220.55	$0.00
07/11/2025	BILL	SMITH, WARREN T OR NANCY M	$220.55	$220.55
02/24/2025	PAYMENT	SMITH, NANCY M CARD	$-17.24	$0.00
08/30/2024	PAYMENT	SMITH, NANCY M SYS ORIG: CARD	$-198.14	$17.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.24	$215.38
08/30/2024	ADJUSTMENT	SMITH, NANCY M CARD VOIDED PAYMENT: 924029. REASON: AMENDMENT TO PP 2025	$198.14	$198.14
08/07/2024	PAYMENT	SMITH, NANCY M CARD	$-198.14	$0.00
07/10/2024	BILL	SMITH, WARREN T OR NANCY M	$198.14	$198.14
08/14/2023	PAYMENT	SMITH, NANCY CREDIT: D	$-192.37	$0.00
07/12/2023	BILL	SMITH, WARREN T OR NANCY M	$192.37	$192.37
08/12/2022	PAYMENT	SMITH, NANCY CREDIT: D	$-186.77	$0.00
07/13/2022	BILL	SMITH, WARREN T OR NANCY M	$186.77	$186.77
08/09/2021	PAYMENT	SMITH, WARREN T OR NANCY M CREDIT: D	$-187.61	$0.00
07/15/2021	BILL	SMITH, WARREN T OR NANCY M	$187.61	$187.61
08/10/2020	PAYMENT	SMITH, NANCY CREDIT: D	$-182.16	$0.00
07/13/2020	BILL	SMITH, WARREN T OR NANCY M	$182.16	$182.16
08/09/2019	PAYMENT	SMITH, NANCY M CREDIT: D	$-176.84	$0.00
07/10/2019	BILL	SMITH, WARREN T OR NANCY M	$176.84	$176.84
08/17/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1083	$-171.69	$0.00
07/09/2018	BILL	SMITH, WARREN T OR NANCY M	$171.69	$171.69
08/21/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1063	$-154.76	$0.00
07/07/2017	BILL	SMITH, WARREN T OR NANCY M	$154.76	$154.76
08/10/2016	PAYMENT	SMITH, NANCY M CHECK NUM: 1054	$-152.57	$0.00
07/08/2016	BILL	SMITH, WARREN T OR NANCY M	$152.57	$152.57
08/17/2015	PAYMENT	SMITH, NANCY M CHECK NUM: 1032	$-148.13	$0.00
07/08/2015	BILL	SMITH, WARREN T OR NANCY M	$148.13	$148.13
10/07/2014	PAYMENT	SMITH, NANCY CREDIT: D	$-107.85	$0.00
08/15/2014	PAYMENT	SMITH, NANCY M CHECK NUM: 1003	$-35.96	$107.85
07/08/2014	BILL	SMITH, WARREN T OR NANCY M	$143.81	$143.81
07/26/2013	PAYMENT	SMITH, NANCY M CHECK NUM: 0965	$-139.62	$0.00
07/16/2013	BILL	SMITH, WARREN T OR NANCY M	$139.62	$139.62
10/16/2012	PAYMENT	SMITH, NANCY M CHECK NUM: 875	$-67.76	$0.00
10/01/2012	PAYMENT	SMITH, NANCY M CHECK NUM: 0862	$-33.88	$67.76
08/03/2012	PAYMENT	SMITH, NANCY M CHECK NUM: 0849	$-33.91	$101.64
07/10/2012	BILL	SMITH, WARREN T OR NANCY M	$135.55	$135.55
08/12/2011	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 732	$-131.60	$0.00
07/14/2011	BILL	SMITH, WARREN T OR NANCY M	$131.60	$131.60
08/11/2010	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 666	$-131.06	$0.00
07/14/2010	BILL	SMITH, WARREN T OR NANCY M	$131.06	$131.06
02/22/2010	PAYMENT	SMITH, NANCY M CHECK NUM: 0624	$-31.81	$0.00
01/06/2010	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 611	$-31.81	$31.81
10/02/2009	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 583	$-31.81	$63.62
08/18/2009	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 565	$-31.81	$95.43
07/21/2009	BILL	SMITH, WARREN T OR NANCY M	$127.24	$127.24
08/15/2008	PAYMENT	SMITH, NANCY CHECK NUM: 443	$-123.52	$0.00
07/10/2008	BILL	SMITH, WARREN T OR NANCY M	$123.52	$123.52
08/02/2007	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 329	$-119.91	$0.00
07/13/2007	BILL	SMITH, WARREN T OR NANCY M	$119.91	$119.91
07/25/2006	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 222	$-116.41	$0.00
07/20/2006	BILL	SMITH, WARREN T OR NANCY M	$116.41	$116.41
03/03/2006	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 176	$-28.25	$0.00
12/21/2005	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 152	$-28.25	$28.25
10/03/2005	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 131	$-28.25	$56.50
08/16/2005	PAYMENT	SMITH, WARREN T OR NANCY M CHECK NUM: 118	$-28.27	$84.75
08/01/2005	BILL	SMITH, WARREN T OR NANCY M	$113.02	$113.02
03/11/2005	PAYMENT	SMITH, WARREN T OR NANCY M CASH	$-34.85	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-34.85	$34.85
10/05/2004	PAYMENT	Payment on Old System	$-34.85	$69.70
07/14/2004	PAYMENT	Payment on Old System	$-34.85	$104.55
07/06/2004	BILL	Billed on Old System	$139.40	$139.40