Tax Account TU348240

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Owners

COOK, ADAM L OR ERICIA
916 CADDOA DR
SPRING CREEK, NV 89815-7082

Account Summary

Account ID	TU348240
Account Type	Personal Property
Location	278 WILDROSE DR
Balance	$223.89
Currently Due	$117.43

$117.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $223.89 (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	$213.22
Total	$223.89
Paid	$0.00
Balance	$223.89
Due	$117.43
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$53.53	$5.35	$0.00	$53.53	$0.00	$58.88	Pay $58.88 Now
2	10/06/2025	10/16/2025	Past due	$53.23	$5.32	$0.00	$53.23	$0.00	$117.43	Pay $117.43 Now
3	01/05/2026	01/15/2026	Due	$53.23	$0.00	$0.00	$53.23	$0.00	$170.66	Pay $170.66 Now
4	03/02/2026	03/12/2026	Due	$53.23	$0.00	$0.00	$53.23	$0.00	$223.89	Pay $223.89 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$208.71	$20.87	$0.00	$229.58	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$185.98	$13.95	$0.00	$199.93	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$180.56	$18.04	$0.00	$198.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$182.21	$0.00	$0.00	$182.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$176.89	$0.00	$0.00	$176.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$171.74	$0.00	$0.00	$171.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.32	$223.89
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.35	$218.57
07/11/2025	BILL	COOK, ADAM L OR ERICIA	$213.22	$213.22
03/26/2025	PAYMENT	"THOMAS PATTON" ONLINE	$-229.58	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.35	$229.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.35	$224.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.35	$218.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.16	$213.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.82	$196.37
07/10/2024	BILL	COOK, ADAM L OR ERICIA	$191.55	$191.55
02/27/2024	PAYMENT	COOK, ERICA CARD	$-199.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.65	$199.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.65	$195.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.65	$190.63
07/12/2023	BILL	COOK, ADAM L OR ERICIA	$185.98	$185.98
04/03/2023	PAYMENT	COOK, ERICIA CREDIT: D BANK: OP INTERNET NUM: 667176	$-198.60	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.51	$198.60
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.51	$194.09
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.51	$189.58
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.51	$185.07
07/13/2022	BILL	COOK, ADAM L OR ERICIA	$180.56	$180.56
08/10/2021	PAYMENT	COOK, ERICIA CREDIT: D BANK: OP INTERNET NUM: 496791	$-182.21	$0.00
07/15/2021	BILL	COOK, ADAM L OR ERICIA	$182.21	$182.21
08/04/2020	PAYMENT	COOK, ERICIA CHECK NUM: ACH	$-176.89	$0.00
07/13/2020	BILL	COOK, ADAM L OR ERICIA	$176.89	$176.89
07/30/2019	PAYMENT	COOK, ERICIA CHECK NUM: 94-156/1242	$-171.74	$0.00
07/10/2019	BILL	COOK, ADAM L OR ERICIA	$171.74	$171.74
04/03/2019	PAYMENT	COOK, ERICIA CREDIT: D BANK: OFFICIAL PMT NUM: OP MC 849255	$-183.68	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.17	$183.68
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.17	$179.51
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.17	$175.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.18	$171.17
07/09/2018	BILL	COOK, ADAM L OR ERICIA	$166.99	$166.99
08/10/2017	PAYMENT	COOK, ADAM L CHECK NUM: 661	$-150.28	$0.00
07/07/2017	BILL	COOK, ADAM L OR ERICIA	$150.28	$150.28
04/03/2017	PAYMENT	COOK, ADAM CREDIT: D	$-164.25	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.73	$164.25
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.73	$160.52
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.73	$156.79
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.73	$153.06
07/08/2016	BILL	COOK, ADAM L OR ERICIA	$149.33	$149.33
07/30/2015	PAYMENT	GONZALES, RUDY CASH	$-144.64	$0.00
07/08/2015	BILL	GONZALES, RUDY OR BUTLER,ADELI	$144.64	$144.64
07/23/2014	PAYMENT	GONZALES, RUDY CASH	$-140.73	$0.00
07/08/2014	BILL	GONZALES, RUDY OR BUTLER,ADELI	$140.73	$140.73
07/29/2013	PAYMENT	GONZALES, RUDY OR BUTLER,ADELI CHECK NUM: 1756	$-130.55	$0.00
07/16/2013	BILL	GONZALES, RUDY OR BUTLER,ADELI	$130.55	$130.55
08/03/2012	PAYMENT	GONZALES, RUDY CASH	$-126.73	$0.00
07/10/2012	BILL	GONZALES, RUDY & LINDA	$126.73	$126.73
07/19/2011	PAYMENT	GONZALES, RUDY CHECK NUM: 1478	$-123.04	$0.00
07/14/2011	BILL	GONZALES, RUDY & LINDA	$123.04	$123.04
07/28/2010	PAYMENT	GONZALES, RUDY CHECK NUM: 1318	$-157.02	$0.00
07/14/2010	BILL	GONZALES, RUDY & LINDA	$157.02	$157.02
10/06/2009	PAYMENT	GONZALES, RUDY & LINDA CASH	$-46.04	$0.00
08/26/2009	PAYMENT	GONZALES, RUDY & LINDA CHECK NUM: 1140	$-46.04	$46.04
08/13/2009	PAYMENT	GONZALES, RUDY & LINDA CREDIT: B NUM: 1128	$-92.10	$92.08
07/21/2009	BILL	GONZALES, RUDY & LINDA	$184.18	$184.18
01/20/2009	PAYMENT	RUDY GONZALES CREDIT: B NUM: 1022	$-116.28	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.54	$116.28
09/19/2008	PAYMENT	GONZALES, RUDY & LINDA CHECK NUM: 921	$-55.37	$110.74
08/12/2008	PAYMENT	GONZALES, RUDY & LINDA CASH	$-55.38	$166.11
07/10/2008	BILL	GONZALES, RUDY & LINDA	$221.49	$221.49
02/25/2008	PAYMENT	GONZALES, RUDY & LINDA CASH	$-59.50	$0.00
01/03/2008	PAYMENT	GONZALES, RUDY CHECK NUM: 711	$-59.50	$59.50
07/27/2007	PAYMENT	GONZALES, RUDY & LINDA CHECK NUM: 429	$-119.01	$119.00
07/13/2007	BILL	GONZALES, RUDY & LINDA	$238.01	$238.01
02/26/2007	PAYMENT	GONZALES, RUDY & LINDA CASH	$-64.26	$0.00
12/21/2006	PAYMENT	GONZALES, RUDY & LINDA CASH	$-64.26	$64.26
09/19/2006	PAYMENT	GONZALES, RUDY & LINDA CASH	$-64.26	$128.52
08/17/2006	PAYMENT	GONZALES, RUDY CHECK NUM: 181	$-64.27	$192.78
07/20/2006	BILL	GONZALES, RUDY & LINDA	$257.05	$257.05
01/06/2006	PAYMENT	GONZALES, RUDY & LINDA CASH	$-134.38	$0.00
10/11/2005	PAYMENT	GONZALES, RUDY & LINDA CHECK NUM: 14	$-67.19	$134.38
08/16/2005	PAYMENT	GONZALES, RUDY & LINDA CREDIT: B NUM: 6017	$-67.20	$201.57
08/01/2005	BILL	GONZALES, RUDY & LINDA	$268.77	$268.77
03/11/2005	PAYMENT	GONZALES, RUDY & LINDA CASH	$-72.72	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-72.72	$72.72
10/11/2004	PAYMENT	Payment on Old System	$-72.72	$145.44
07/20/2004	PAYMENT	Payment on Old System	$-72.75	$218.16
07/06/2004	BILL	Billed on Old System	$290.91	$290.91