Tax Account TU316230

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Owners

NELSON, ROBERT E OR NELSON, SHIRLEY A
725 STERLING DR
SPRING CREEK, NV 89815-6209

Account Summary

Account ID	TU316230
Account Type	Personal Property
Location	725 STERLING DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU316230

Account Type

Personal Property

Location

725 STERLING DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.38
Total	$132.38
Paid	$132.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.38

Total

$132.38

Paid

$132.38

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	$30.65	$0.00	$30.65	$30.65	$0.00
2	10/07/2024	10/17/2024	Paid	$33.91	$0.00	$33.91	$33.91	$0.00
3	01/06/2025	01/16/2025	Paid	$33.91	$0.00	$33.91	$33.91	$0.00
4	03/03/2025	03/13/2025	Paid	$33.91	$0.00	$33.91	$33.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.26	$0.00	$118.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$114.82	$0.00	$114.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.67	$0.00	$115.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.30	$0.01	$112.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$109.03	$0.00	$109.03	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK 3608	$-10.59	$0.00
08/30/2024	PAYMENT	NELSON, ROBERT E & SHIRLEY A SYS 3602 ORIG: CHECK	$-121.79	$10.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.59	$132.38
08/30/2024	ADJUSTMENT	NELSON, ROBERT E & SHIRLEY A CHECK 3602 VOIDED PAYMENT: 916180. REASON: AMENDMENT TO PP 2025	$121.79	$121.79
07/26/2024	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK 3602	$-121.79	$0.00
07/10/2024	BILL	NELSON, ROBERT E OR NELSON, SHIRLEY A	$121.79	$121.79
08/08/2023	PAYMENT	NELSON, ROBERT E OR CHECK NUM: 3548	$-118.26	$0.00
07/12/2023	BILL	NELSON, ROBERT E OR	$118.26	$118.26
08/17/2022	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3489	$-114.82	$0.00
07/13/2022	BILL	NELSON, ROBERT E OR	$114.82	$114.82
08/23/2021	PAYMENT	NELSON, ROBERT E SHIRLEY A CHECK NUM: 3419	$-115.67	$0.00
07/15/2021	BILL	NELSON, ROBERT E OR	$115.67	$115.67
08/24/2020	AMENDMENT	Too small to refund	$0.01	$0.00
08/24/2020	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3356	$-112.31	$-0.01
07/13/2020	BILL	NELSON, ROBERT E OR	$112.30	$112.30
08/22/2019	PAYMENT	NELSON, ROBERT E & SHRILEY A CHECK NUM: 3275	$-109.03	$0.00
07/10/2019	BILL	NELSON, ROBERT E OR	$109.03	$109.03
07/31/2018	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3195	$-105.85	$0.00
07/09/2018	BILL	NELSON, ROBERT E OR	$105.85	$105.85
08/09/2017	PAYMENT	NELSON, ROBERT E OR SHIRLEY A CHECK NUM: 3118	$-95.32	$0.00
07/07/2017	BILL	NELSON, ROBERT E OR	$95.32	$95.32
08/01/2016	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3029	$-92.98	$0.00
07/08/2016	BILL	NELSON, ROBERT E OR	$92.98	$92.98
07/30/2015	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2943	$-90.26	$0.00
07/08/2015	BILL	NELSON, ROBERT E OR	$90.26	$90.26
08/18/2014	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2869	$-87.62	$0.00
07/08/2014	BILL	NELSON, ROBERT E OR	$87.62	$87.62
08/20/2013	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 2805	$-85.06	$0.00
07/16/2013	BILL	BERGER, ODIN P OR ONAH L	$85.06	$85.06
08/27/2012	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2727	$-82.58	$0.00
07/10/2012	BILL	BERGER, ODIN P OR ONAH L	$82.58	$82.58
08/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125619	$-80.17	$0.00
07/14/2011	BILL	BERGER, ODIN P OR ONAH L	$80.17	$80.17
08/05/2010	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 7439	$-81.76	$0.00
07/14/2010	BILL	BERGER, ODIN P OR ONAH L	$81.76	$81.76
08/14/2009	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 7336	$-80.06	$0.00
07/21/2009	BILL	BERGER, ODIN P OR ONAH L	$80.06	$80.06
09/09/2008	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 7253	$-51.44	$0.00
08/07/2008	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 2366	$-51.47	$51.44
07/10/2008	BILL	BERGER, ODIN P OR ONAH L	$102.91	$102.91
10/02/2007	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 7153	$-57.92	$0.00
08/22/2007	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 7141	$-57.95	$57.92
07/13/2007	BILL	BERGER, ODIN P OR ONAH L	$115.87	$115.87
03/27/2007	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 7096	$-71.06	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.23	$71.06
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.23	$67.83
08/16/2006	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 7037	$-64.62	$64.60
07/20/2006	BILL	BERGER, ODIN P OR ONAH L	$129.22	$129.22
09/23/2005	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 6939	$-103.86	$0.00
08/24/2005	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 6921	$-34.63	$103.86
08/01/2005	BILL	BERGER, ODIN P OR ONAH L	$138.49	$138.49
03/08/2005	PAYMENT	BERGER, ODIN P OR ONAH L CHECK NUM: 6864	$-38.39	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-38.39	$38.39
10/04/2004	PAYMENT	Payment on Old System	$-38.39	$76.78
08/16/2004	PAYMENT	Payment on Old System	$-38.40	$115.17
07/06/2004	BILL	Billed on Old System	$153.57	$153.57