Tax Account TU33X94A

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Owners

BURROW, JENNIFER
963 MCARTHUR AVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU33X94A
Account Type	Personal Property
Location	963 MCARTHUR AVE SPRING CREEK
Balance	$95.90
Currently Due	$0.00

Account ID

TU33X94A

Account Type

Personal Property

Location

963 MCARTHUR AVE
SPRING CREEK

Balance

$95.90

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$192.21
Total	$192.21
Paid	$96.31
Balance	$95.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$192.21

Total

$192.21

Paid

$96.31

Balance

$95.90

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	$48.36	$0.00	$0.00	$48.36	$48.36	$0.00
2	10/06/2025	10/16/2025	Paid	$47.95	$0.00	$0.00	$47.95	$47.95	$0.00
3	01/05/2026	01/15/2026	Due	$47.95	$0.00	$0.00	$47.95	$0.00	$47.95
4	03/02/2026	03/12/2026	Due	$47.95	$0.00	$0.00	$47.95	$0.00	$95.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$203.02	$0.00	$0.00	$203.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$169.00	$0.00	$0.00	$169.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$163.74	$0.00	$0.00	$163.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BURROW, JENNIFER E CARD	$-47.95	$95.90
08/15/2025	PAYMENT	BURROW, JENNIFER CARD	$-48.36	$143.85
07/11/2025	BILL	BURROW, JENNIFER	$192.21	$192.21
01/06/2025	PAYMENT	BURROW, JENNIFER E CHECK 136	$-203.02	$0.00
01/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-10.17	$203.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.07	$213.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$208.12
07/10/2024	BILL	DUNHAM TRUST COMPANY, TRUSTEE	$203.02	$203.02
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34099	$-126.75	$0.00
08/09/2021	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 021080923022231	$-42.25	$126.75
07/15/2021	BILL	GALLIO, MARDELL	$169.00	$169.00
12/29/2020	PAYMENT	GALLIO, MARDELL CHECK NUM: 020122923060146	$-81.86	$0.00
09/29/2020	PAYMENT	GALLIO, MARDELL CHECK NUM: 020092923050222	$-40.93	$81.86
07/23/2020	PAYMENT	GALLIO, MARDELL CHECK NUM: 020072323020271	$-40.95	$122.79
07/13/2020	BILL	GALLIO, MARDELL	$163.74	$163.74
02/27/2020	PAYMENT	GALLIO MARDELL CHECK NUM: ACH	$-39.51	$0.00
12/30/2019	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 019123023023490	$-39.51	$39.51
10/03/2019	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 019100323031607	$-39.51	$79.02
08/15/2019	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 019081523026521	$-39.52	$118.53
07/10/2019	BILL	GALLIO, MARDELL	$158.05	$158.05
12/10/2018	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 018121023025667	$-76.48	$0.00
08/02/2018	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 018080223051420	$-76.51	$76.48
07/09/2018	BILL	GALLIO, MARDELL	$152.99	$152.99
12/22/2017	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 017122223027667	$-68.86	$0.00
09/28/2017	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 017092823031896	$-34.43	$68.86
08/17/2017	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 017081723029841	$-34.46	$103.29
07/07/2017	BILL	GALLIO, MARDELL	$137.75	$137.75
09/28/2016	PAYMENT	GALLIO, MARDELL CREDIT: D BANK: WF INTERNET NUM: 016092823025151	$-102.69	$0.00
08/03/2016	PAYMENT	MARDELL GALLIO CREDIT: D BANK: WF INTERNET NUM: 016080323035065	$-34.24	$102.69
07/08/2016	BILL	GALLIO, MARDELL	$136.93	$136.93
07/22/2015	PAYMENT	MARDELL GALLIO CREDIT: D BANK: WF INTERNET NUM: 015072223024811	$-132.83	$0.00
07/08/2015	BILL	GALLIO, MARDELL	$132.83	$132.83
07/24/2014	PAYMENT	MARDELL GALLIO CREDIT: D BANK: WF INTERNET NUM: 014072423023736	$-128.16	$0.00
07/08/2014	BILL	GALLIO, MARDELL	$128.16	$128.16
12/26/2013	PAYMENT	GALLIO RANCHES CREDIT: D BANK: WF INTERNET NUM: 013122603043128	$-59.44	$0.00
07/24/2013	PAYMENT	GALLIO RANCHES CREDIT: D BANK: WF INTERNET NUM: 013072403040180	$-59.45	$59.44
07/16/2013	BILL	GALLIO, MARDELL	$118.89	$118.89
12/19/2012	PAYMENT	GALLIO RANCHES CREDIT: D BANK: WF INTERNET NUM: 012121903040802	$-58.20	$0.00
09/28/2012	PAYMENT	GALLIO, MARDELL CHECK NUM: EBOX	$-29.10	$58.20
08/30/2012	PAYMENT	GALLIO RANCHES INC CHECK NUM: 2461	$-29.13	$87.30
07/10/2012	BILL	GALLIO, MARDELL	$116.43	$116.43
12/27/2011	PAYMENT	GALLIO RANCHES CHECK NUM: 2363	$-55.74	$0.00
09/30/2011	PAYMENT	GALLIO RANCHES INC CHECK NUM: 2354	$-27.87	$55.74
08/18/2011	PAYMENT	GALLIO RANCHES CHECK NUM: 2351	$-27.90	$83.61
07/14/2011	BILL	GALLIO, MARDELL	$111.51	$111.51
08/26/2010	PAYMENT	GALLIO, MARDELL CHECK NUM: 2300	$-137.67	$0.00
08/26/2010	ADJUSTMENT	ENTERED IN WRONG NUM: 2300	$113.79	$137.67
08/26/2010	VOID	GALLIO RANCHES INC CHECK NUM: 2300	$-113.79	$23.88
07/14/2010	BILL	GALLIO, MARDELL	$113.79	$137.67
03/15/2010	PAYMENT	GALLIO, MARDELL CHECK NUM: 51620	$-17.86	$23.88
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.48	$41.74
01/25/2010	ADJUSTMENT	PAYMETN WAS ENTERED TWICE NUM: 2431	$34.80	$38.26
01/21/2010	VOID	GALLIO, MARDELL CHECK NUM: 2431	$-34.80	$3.46
01/21/2010	PAYMENT	GALLIO, MARDELL CHECK NUM: 2431	$-34.78	$38.26
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.48	$73.04
10/23/2009	PAYMENT	GALLIO, MARDELL CHECK NUM: 94105	$-34.78	$69.56
09/24/2009	PAYMENT	GALLIO RENTALS CHECK NUM: 215468286	$-34.80	$104.34
07/21/2009	BILL	GALLIO, MARDELL	$139.14	$139.14
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 133748672	$-85.34	$0.00
03/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-4.27	$85.34
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 133748672	$85.34	$89.61
03/11/2009	VOID	GALLIO RENTALS CHECK NUM: 133748672	$-85.34	$4.27
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.27	$89.61
10/07/2008	PAYMENT	GALLIO RANCHES, INC CHECK NUM: 2236	$-42.67	$85.34
08/20/2008	PAYMENT	GALLIO, MARDELL CHECK NUM: 14841	$-42.67	$128.01
07/10/2008	BILL	GALLIO, MARDELL	$170.68	$170.68
02/29/2008	PAYMENT	GALLIO RENTALS CHECK NUM: 78200864	$-5.16	$0.00
12/14/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 27945	$-93.78	$5.16
12/14/2007	ADJUSTMENT	put in wrong amount NUM: 27945	$96.75	$98.94
12/14/2007	VOID	GALLIO, MARDELL CHECK NUM: 27945	$-96.75	$2.19
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.47	$98.94
10/09/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 32510326	$-93.80	$98.47
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.69	$192.27
07/13/2007	BILL	GALLIO, MARDELL	$187.58	$187.58
03/12/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 4242	$-51.10	$0.00
01/12/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 7764	$-51.10	$51.10
10/12/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 7089	$-51.10	$102.20
09/12/2006	PAYMENT	GALLIO RENTALS CHECK NUM: 101207001	$-51.11	$153.30
07/20/2006	BILL	GALLIO, MARDELL	$204.41	$204.41
03/09/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 20690	$-54.18	$0.00
01/13/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 7783	$-54.18	$54.18
10/14/2005	PAYMENT	GALLIO, MARDELL CHECK NUM: 1003	$-54.18	$108.36
09/12/2005	PAYMENT	GALLIO, MARDELL CHECK NUM: 7965	$-54.18	$162.54
08/01/2005	BILL	GALLIO, MARDELL	$216.72	$216.72
03/11/2005	PAYMENT	GALLIO, MARDELL CASH	$-59.26	$0.00
01/18/2005	PAYMENT	Payment on Old System	$-59.26	$59.26
10/13/2004	PAYMENT	Payment on Old System	$-59.26	$118.52
07/29/2004	PAYMENT	Payment on Old System	$-59.28	$177.78
07/06/2004	BILL	Billed on Old System	$237.06	$237.06