Tax Account TU3593AB
Owners
PARK, CAROL, TRUSTEE
477 PINE KNOT DR
SPRING CREEK, NV 89815-6745
CAROL A. PARK FAMILY TRUST
Account Summary
| Account ID | TU3593AB |
|---|---|
| Account Type | Personal Property |
| Location | 477 PINE KNOT DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $66.52 |
| Total | $66.52 |
| Paid | $66.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | PARK, CAROL CHECK 1081 | $-66.52 | $0.00 |
| 07/08/2026 | BILL | PARK, CAROL, TRUSTEE | $66.52 | $66.52 |
| 08/05/2025 | PAYMENT | PARK, CAROL A CHECK 1038 | $-66.52 | $0.00 |
| 07/11/2025 | BILL | PARK, CAROL | $66.52 | $66.52 |
| 08/08/2024 | PAYMENT | PARK, CAROL CARD | $-66.52 | $0.00 |
| 07/10/2024 | BILL | PARK, CAROL | $66.52 | $66.52 |
| 07/27/2023 | PAYMENT | PARK, CAROL A CHECK NUM: 00932 | $-66.52 | $0.00 |
| 07/12/2023 | BILL | PARK, CAROL | $66.52 | $66.52 |
| 08/11/2022 | PAYMENT | PARK, CAROL A CHECK NUM: 874 | $-66.52 | $0.00 |
| 07/13/2022 | BILL | PARK, CAROL | $66.52 | $66.52 |
| 08/25/2021 | PAYMENT | STROM, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 679554 | $-70.94 | $0.00 |
| 07/15/2021 | BILL | ETHERIDGE, AMANDA | $70.94 | $70.94 |
| 08/18/2020 | PAYMENT | STROM, JENNIFER DIANE CHECK NUM: ACH | $-70.13 | $0.00 |
| 07/13/2020 | BILL | ETHERIDGE, AMANDA | $70.13 | $70.13 |
| 10/31/2019 | AMENDMENT | REMV PUB FEE MAIL ISSUES | $-200.00 | $0.00 |
| 10/31/2019 | ADJUSTMENT | Assessor request-removing $200 BANK: OP INTERNET NUM: 341480 | $77.14 | $200.00 |
| 10/29/2019 | VOID | STROM, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 341480 | $-77.14 | $122.86 |
| 10/29/2019 | PAYMENT | STROM, JENNIFER STEVEN CREDIT: D BANK: OP INTERNET NUM: 341426 | $-77.14 | $200.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $277.14 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.01 | $77.14 |
| 07/10/2019 | BILL | ETHERIDGE, AMANDA | $70.13 | $70.13 |
| 10/02/2018 | PAYMENT | ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 130605629 | $-76.88 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.99 | $76.88 |
| 07/09/2018 | BILL | ETHERIDGE, AMANDA | $69.89 | $69.89 |
| 08/29/2017 | PAYMENT | HARPER, PATRICIA CHECK NUM: MO | $-63.67 | $0.00 |
| 07/07/2017 | BILL | HARPER, KEITH E AND PATTY | $63.67 | $63.67 |
| 09/12/2016 | PAYMENT | KRALICH, JIM L CASH | $-70.04 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.37 | $70.04 |
| 07/08/2016 | BILL | KRALICH, JIM L AND | $63.67 | $63.67 |
| 09/15/2015 | PAYMENT | KRALICH, JIM L CREDIT: D | $-70.04 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.37 | $70.04 |
| 07/08/2015 | BILL | KRALICH, JIM L AND | $63.67 | $63.67 |
| 08/14/2014 | PAYMENT | HARPER, PATRICIA CHECK NUM: R205679566610 | $-63.67 | $0.00 |
| 07/08/2014 | BILL | HARPER, KEITH & JULIE | $63.67 | $63.67 |
| 08/13/2013 | PAYMENT | HARPER, PATRICIA CHECK NUM: MO | $-63.67 | $0.00 |
| 07/16/2013 | BILL | HARPER, KEITH & JULIE | $63.67 | $63.67 |
| 07/26/2012 | PAYMENT | HARPER, PATRICIA CHECK NUM: MO | $-63.67 | $0.00 |
| 07/10/2012 | BILL | HARPER, KEITH & JULIE | $63.67 | $63.67 |
| 08/22/2011 | PAYMENT | HARPER, PATRICIA CHECK NUM: M.O. | $-63.67 | $0.00 |
| 07/14/2011 | BILL | HARPER, KEITH & JULIE | $63.67 | $63.67 |
