Tax Account TU338391

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NIXON, WANDA OR CRAIG
3162 EGRET ST
SPRING CREEK, NV 89815-9846

Account Summary

Account ID	TU338391
Account Type	Personal Property
Location	3162 EGRET ST SPRING CREEK
Balance	$1,021.86
Currently Due	$255.72

$255.72 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,021.86 (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	$1,021.86
Total	$1,021.86
Paid	$0.00
Balance	$1,021.86
Due	$255.72
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	08/18/2025	08/28/2025	Due	$255.72	$0.00	$255.72	$0.00	$255.72	Pay $255.72 Now
2	10/06/2025	10/16/2025	Due	$255.38	$0.00	$255.38	$0.00	$511.10	Pay $511.10 Now
3	01/05/2026	01/15/2026	Due	$255.38	$0.00	$255.38	$0.00	$766.48	Pay $766.48 Now
4	03/02/2026	03/12/2026	Due	$255.38	$0.00	$255.38	$0.00	$1,021.86	Pay $1,021.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,079.23	$0.00	$1,079.23	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NIXON, WANDA OR CRAIG	$1,021.86	$1,021.86
08/22/2024	PAYMENT	NIXON, WANDA OR CRAIG CHECK 1017	$-1,079.23	$0.00
08/07/2024	BILL	NIXON, WANDA OR CRAIG	$1,079.23	$1,079.23