Tax Account TU3593AB

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Owners

PARK, CAROL
477 PINE KNOT DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU3593AB
Account Type	Personal Property
Location	477 PINE KNOT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.52	$0.00	$66.52	$66.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.52	$0.00	$66.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$66.52	$0.00	$66.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$70.13	$0.00	$70.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$70.13	$7.01	$77.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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