Tax Account TU3166AB

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Owners

CULLINS, BARBARA
561 TIFFANY DRIVE
SPRING CREEK, NV 89815-6445

Account Summary

Account ID	TU3166AB
Account Type	Personal Property
Location	561 TIFFANY DR
Balance	$139.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $139.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.36
Total	$181.36
Paid	$41.81
Balance	$139.55
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.81	$0.00	$41.81	$41.81	$0.00
2	10/07/2024	10/17/2024	Due	$46.51	$0.00	$46.51	$0.00	$46.51	Pay $46.51 Now
3	01/06/2025	01/16/2025	Due	$46.51	$0.00	$46.51	$0.00	$93.02	Pay $93.02 Now
4	03/03/2025	03/13/2025	Due	$46.53	$0.00	$46.53	$0.00	$139.55	Pay $139.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.58	$4.04	$165.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$156.87	$0.03	$156.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$158.14	$0.00	$158.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.54	$0.00	$153.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$149.06	$0.00	$149.06	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CULLINS, BARBARA S SYS ORIG: CARD	$-41.81	$139.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.93	$181.36
08/30/2024	ADJUSTMENT	CULLINS, BARBARA S CARD VOIDED PAYMENT: 931636. REASON: AMENDMENT TO PP 2025	$41.81	$166.43
08/15/2024	PAYMENT	CULLINS, BARBARA S CARD	$-41.81	$124.62
07/10/2024	BILL	CULLINS, BARBARA	$166.43	$166.43
03/21/2024	PAYMENT	CULLINS, BARBARA CARD	$-44.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.04	$44.43
10/09/2023	PAYMENT	CULLINS, BARBARA S CARD	$-40.39	$40.39
08/09/2023	PAYMENT	CULLINS, BARBARA CREDIT: D	$-80.80	$80.78
07/12/2023	BILL	CULLINS, BARBARA	$161.58	$161.58
03/16/2023	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-39.21	$0.00
01/04/2023	PAYMENT	CULLINS, BARBARA CASH	$-0.33	$39.21
01/04/2023	PAYMENT	CULLINS, BARBARA CREDIT: D	$-39.21	$39.54
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$0.03	$78.75
08/18/2022	PAYMENT	CULLINS, BARBARA CHECK NUM: 1658	$-78.15	$78.72
07/13/2022	BILL	CULLINS, BARBARA	$156.87	$156.87
08/17/2021	PAYMENT	CULLINS, BARBARA CHECK NUM: 1577	$-158.14	$0.00
07/15/2021	BILL	CULLINS, BARBARA	$158.14	$158.14
08/12/2020	PAYMENT	CULLINS, BARBARA CHECK NUM: 1521	$-153.54	$0.00
07/13/2020	BILL	CULLINS, BARBARA	$153.54	$153.54
03/09/2020	PAYMENT	CULLINS, BARBARA CREDIT: D	$-37.26	$0.00
01/09/2020	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-37.26	$37.26
10/04/2019	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-37.26	$74.52
08/06/2019	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-37.28	$111.78
07/10/2019	BILL	CULLINS, BARBARA	$149.06	$149.06
08/21/2018	PAYMENT	CULLINS, BARBARA CHECK NUM: 1366	$-144.72	$0.00
07/09/2018	BILL	CULLINS, BARBARA	$144.72	$144.72
08/08/2017	PAYMENT	CULLINS, BARBARA CREDIT: D	$-130.34	$0.00
07/07/2017	BILL	CULLINS, BARBARA	$130.34	$130.34
08/03/2016	PAYMENT	CULLINS, BARBARA CREDIT: D	$-128.10	$0.00
07/08/2016	BILL	CULLINS, BARBARA	$128.10	$128.10
08/10/2015	PAYMENT	CULLINS, BARBARA CHECK NUM: 1109	$-124.38	$0.00
07/08/2015	BILL	CULLINS, BARBARA	$124.38	$124.38
08/11/2014	PAYMENT	CULLINS, BARBARA S CHECK NUM: 1028	$-120.75	$0.00
07/08/2014	BILL	CULLINS, BARBARA	$120.75	$120.75
08/05/2013	PAYMENT	CULLINS, BARBARA CASH	$-117.23	$0.00
07/16/2013	BILL	CULLINS, BARBARA	$117.23	$117.23
08/06/2012	PAYMENT	CULLINS, BARBARA CASH	$-113.83	$0.00
07/10/2012	BILL	CULLINS, BARBARA	$113.83	$113.83
08/04/2011	PAYMENT	CULLINS, BARBARA CASH	$-110.51	$0.00
07/14/2011	BILL	CULLINS, BARBARA	$110.51	$110.51
08/04/2010	PAYMENT	CULLINS, BARBARA CASH	$-112.68	$0.00
07/14/2010	BILL	CULLINS, BARBARA	$112.68	$112.68
01/04/2010	PAYMENT	CULLINS, BARBARA & M E STROUSE CHECK NUM: 6004	$-27.59	$0.00
08/13/2009	PAYMENT	CULLINS, BARBARA CASH	$-82.80	$27.59
07/21/2009	BILL	CULLINS, BARBARA	$110.39	$110.39
01/05/2009	PAYMENT	CULLINS, BARBARA CHECK NUM: 1241	$-56.72	$0.00
10/06/2008	PAYMENT	CULLINS, BARBARA CHECK NUM: 5764	$-28.36	$56.72
08/06/2008	PAYMENT	CULLINS, BARBARA CHECK NUM: 5691	$-28.37	$85.08
07/10/2008	BILL	CULLINS, BARBARA	$113.45	$113.45
07/20/2007	PAYMENT	STROUSE, MART E & ALFRIEDA M CHECK NUM: 5457	$-133.16	$0.00
07/13/2007	BILL	STROUSE, MART E & ALFRIEDA M	$133.16	$133.16
08/23/2006	PAYMENT	STROUSE, MART E & ALFRIEDA M CHECK NUM: 5209	$-152.87	$0.00
07/20/2006	BILL	STROUSE, MART E & ALFRIEDA M	$152.87	$152.87
08/15/2005	PAYMENT	STROUSE, MART E & ALFRIEDA M CASH	$-167.41	$0.00
08/01/2005	BILL	STROUSE, MART E & ALFRIEDA M	$167.41	$167.41
07/12/2004	PAYMENT	Payment on Old System	$-188.61	$0.00
07/06/2004	BILL	Billed on Old System	$188.61	$188.61