Tax Account TU3798AB

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Owners

BUCKINGHAM, BRENT AND DEBBIE
623 HOLIDAY DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU3798AB
Account Type	Personal Property
Location	623 HOLIDAY 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	$82.29
Total	$82.29
Paid	$82.29
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	$82.29	$0.00	$82.29	$82.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.29	$0.00	$82.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$82.29	$0.00	$82.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$87.76	$0.00	$87.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$86.76	$0.00	$86.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$86.76	$0.00	$86.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"ERIN BUCKINGHAM" ONLINE	$-82.29	$0.00
07/10/2024	BILL	BUCKINGHAM, BRENT AND DEBBIE	$82.29	$82.29
08/21/2023	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 06389D	$-82.29	$0.00
07/12/2023	BILL	BUCKINGHAM, BRENT AND DEBBIE	$82.29	$82.29
07/28/2022	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 15017D	$-82.29	$0.00
07/13/2022	BILL	BUCKINGHAM, BRENT AND DEBBIE	$82.29	$82.29
08/16/2021	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 16163D	$-87.76	$0.00
07/15/2021	BILL	BUCKINGHAM, BRENT AND DEBBIE	$87.76	$87.76
07/27/2020	PAYMENT	BUCKINGHAM, ERIN CHECK NUM: ACH	$-86.76	$0.00
07/13/2020	BILL	BUCKINGHAM, BRENT AND DEBBIE	$86.76	$86.76
08/12/2019	PAYMENT	BUCKINGHAM, BRENT CREDIT: D BANK: OP INTERNET NUM: 011008	$-86.76	$0.00
07/10/2019	BILL	BUCKINGHAM, BRENT AND DEBBIE	$86.76	$86.76
08/02/2018	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 062076	$-86.45	$0.00
07/09/2018	BILL	BUCKINGHAM, BRENT AND DEBBIE	$86.45	$86.45
08/21/2017	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 029868	$-78.77	$0.00
07/07/2017	BILL	BUCKINGHAM, BRENT AND DEBBIE	$78.77	$78.77
07/27/2016	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 215795	$-78.77	$0.00
07/08/2016	BILL	BUCKINGHAM, BRENT AND DEBBIE	$78.77	$78.77
07/13/2015	PAYMENT	BUCKINGHAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 158094	$-78.77	$0.00
07/08/2015	BILL	BUCKINGHAM, BRENT AND DEBBIE	$78.77	$78.77
08/13/2014	PAYMENT	BUCKINGHAM, BRENT & ERIN CHECK NUM: 191	$-78.77	$0.00
07/08/2014	BILL	BUCKINGHAM, BRENT AND DEBBIE	$78.77	$78.77
07/25/2013	PAYMENT	BUCKINGHAM, BRENT AND DEBBIE CHECK NUM: 164	$-78.77	$0.00
07/16/2013	BILL	BUCKINGHAM, BRENT AND DEBBIE	$78.77	$78.77
08/10/2012	PAYMENT	BUCKINGHAM, BRENT CHECK NUM: 0124	$-78.77	$0.00
07/10/2012	BILL	BUCKINGHAM, BRENT AND DEBBIE	$78.77	$78.77
08/08/2011	PAYMENT	MORTON, MARION L & LORETTA H CHECK NUM: 4622	$-78.77	$0.00
07/14/2011	BILL	MORTON, MARION L & LORETTA H	$78.77	$78.77