Tax Account TU385455

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Owners

TANTON, RICK
192 TONKA LN
SPRING CREEK, NV 89815

Account Summary

Account ID	TU385455
Account Type	Personal Property
Location	192 TONKA LN SPRING CREEK
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	$90.11
Total	$90.11
Paid	$90.11
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	$90.11	$0.00	$90.11	$90.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.63	$8.06	$88.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$74.66	$0.00	$74.66	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$75.94	$0.00	$75.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.33	$0.00	$73.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$70.78	$0.00	$70.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	TANTON, RICK L CHECK 3531	$-7.06	$0.00
08/30/2024	PAYMENT	TANTON, RICK L SYS 03523 ORIG: CHECK	$-83.05	$7.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.06	$90.11
08/30/2024	ADJUSTMENT	TANTON, RICK L CHECK 03523 VOIDED PAYMENT: 944194. REASON: AMENDMENT TO PP 2025	$83.05	$83.05
08/20/2024	PAYMENT	TANTON, RICK L CHECK 03523	$-83.05	$0.00
07/10/2024	BILL	TANTON, RICK	$83.05	$83.05
10/02/2023	PAYMENT	PATRICIA MARTIN CHECK OPCC	$-88.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.06	$88.69
07/12/2023	BILL	CAMPBELL, JERRY OR SUSAN	$80.63	$80.63
08/03/2022	PAYMENT	JERRY A CAMPBEL CREDIT: D BANK: WF INTERNET NUM: 022080303100871	$-74.66	$0.00
07/13/2022	BILL	CAMPBELL, JERRY OR SUSAN	$74.66	$74.66
08/09/2021	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5679	$-75.94	$0.00
07/15/2021	BILL	CAMPBELL, JERRY OR SUSAN	$75.94	$75.94
08/19/2020	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5628	$-73.33	$0.00
07/13/2020	BILL	CAMPBELL, JERRY OR SUSAN	$73.33	$73.33
07/25/2019	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5566	$-70.78	$0.00
07/10/2019	BILL	CAMPBELL, JERRY OR SUSAN	$70.78	$70.78
07/31/2018	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5489	$-68.54	$0.00
07/09/2018	BILL	CAMPBELL, JERRY OR SUSAN	$68.54	$68.54
07/26/2017	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5420	$-61.85	$0.00
07/07/2017	BILL	CAMPBELL, JERRY OR SUSAN	$61.85	$61.85
07/12/2016	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5351	$-61.55	$0.00
07/08/2016	BILL	CAMPBELL, JERRY OR SUSAN	$61.55	$61.55
07/23/2015	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5283	$-59.75	$0.00
07/08/2015	BILL	CAMPBELL, JERRY OR SUSAN	$59.75	$59.75
07/28/2014	PAYMENT	CAMPBELL, JERRY OR SUSAN TR CHECK NUM: 5160	$-58.86	$0.00
07/08/2014	BILL	CAMPBELL, JERRY OR SUSAN	$58.86	$58.86
07/23/2013	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 4988	$-58.55	$0.00
07/16/2013	BILL	CAMPBELL, JERRY OR SUSAN	$58.55	$58.55
07/18/2012	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 4785	$-57.65	$0.00
07/10/2012	BILL	CAMPBELL, JERRY OR SUSAN	$57.65	$57.65
07/20/2011	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 4535	$-55.24	$0.00
07/14/2011	BILL	CAMPBELL, JERRY OR SUSAN	$55.24	$55.24
08/04/2010	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 4287	$-56.46	$0.00
07/14/2010	BILL	CAMPBELL, JERRY OR SUSAN	$56.46	$56.46
08/06/2009	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 4015	$-55.24	$0.00
07/21/2009	BILL	CAMPBELL, JERRY OR SUSAN	$55.24	$55.24
07/22/2008	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 3730	$-56.65	$0.00
07/10/2008	BILL	CAMPBELL, JERRY OR SUSAN	$56.65	$56.65
07/20/2007	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 3457	$-53.44	$0.00
07/13/2007	BILL	CAMPBELL, JERRY OR SUSAN	$53.44	$53.44
07/26/2006	PAYMENT	CAMPBELL, JERRY OR SUSAN CHECK NUM: 3184	$-50.89	$0.00
07/20/2006	BILL	CAMPBELL, JERRY OR SUSAN	$50.89	$50.89
12/28/2005	PAYMENT	CAMPBELL, JERRY OR SUSAN CASH NUM: 3028	$-52.42	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.77	$52.42
08/01/2005	BILL	CAMPBELL, JERRY OR SUSAN	$47.65	$47.65
08/11/2004	PAYMENT	Payment on Old System	$-47.15	$0.00
07/06/2004	BILL	Billed on Old System	$47.15	$47.15