Tax Account TU40276N

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Owners

BARLOW, CLEO OR MARTIN, SHARYL
807 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6305

Account Summary

Account ID	TU40276N
Account Type	Personal Property
Location	807 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU40276N

Account Type

Personal Property

Location

807 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.44
Total	$33.44
Paid	$33.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.44

Total

$33.44

Paid

$33.44

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	$33.44	$0.00	$33.44	$33.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.66	$0.00	$35.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BARLOW, CLEO P CHECK 2957	$-33.44	$0.00
07/10/2024	BILL	BARLOW, CLEO OR MARTIN, SHARYL	$33.44	$33.44
08/09/2023	PAYMENT	BARLOW, CLEO P CHECK BANK: 2874	$-33.44	$0.00
07/12/2023	BILL	BARLOW, CLEO OR	$33.44	$33.44
07/26/2022	PAYMENT	BARLOW, CLEO P CHECK NUM: 2788	$-33.44	$0.00
07/13/2022	BILL	BARLOW, CLEO OR	$33.44	$33.44
08/06/2021	PAYMENT	BARLOW, CLEO P CHECK NUM: 2673	$-35.66	$0.00
07/15/2021	BILL	BARLOW, CLEO OR	$35.66	$35.66
07/31/2020	PAYMENT	BARLOW, CLEO P CHECK NUM: 2560	$-35.25	$0.00
07/13/2020	BILL	BARLOW, CLEO OR	$35.25	$35.25
07/22/2019	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9242	$-35.25	$0.00
07/10/2019	BILL	CAMPBELL, GUY & NANCY	$35.25	$35.25
07/27/2018	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9002	$-35.13	$0.00
07/09/2018	BILL	CAMPBELL, GUY & NANCY	$35.13	$35.13
07/26/2017	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8764	$-32.00	$0.00
07/07/2017	BILL	CAMPBELL, GUY & NANCY	$32.00	$32.00
07/18/2016	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8514	$-32.00	$0.00
07/08/2016	BILL	CAMPBELL, GUY & NANCY	$32.00	$32.00
07/17/2015	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8261	$-32.00	$0.00
07/08/2015	BILL	CAMPBELL, GUY & NANCY	$32.00	$32.00
07/24/2014	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 7992	$-32.00	$0.00
07/08/2014	BILL	CAMPBELL, GUY & NANCY	$32.00	$32.00
08/06/2013	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 7541	$-32.00	$0.00
07/16/2013	BILL	CAMPBELL, GUY & NANCY	$32.00	$32.00
07/19/2012	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 7105	$-32.00	$0.00
07/10/2012	BILL	CAMPBELL, GUY & NANCY	$32.00	$32.00
07/21/2011	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6655	$-32.00	$0.00
07/14/2011	BILL	CAMPBELL, GUY & NANCY	$32.00	$32.00
07/27/2010	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6242	$-32.18	$0.00
07/14/2010	BILL	CAMPBELL, GUY & NANCY	$32.18	$32.18
08/05/2009	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 5832	$-32.18	$0.00
07/21/2009	BILL	CAMPBELL, GUY & NANCY	$32.18	$32.18
07/18/2008	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 5413	$-32.18	$0.00
07/10/2008	BILL	CAMPBELL, GUY & NANCY	$32.18	$32.18
07/18/2007	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 5004	$-32.18	$0.00
07/13/2007	BILL	CAMPBELL, GUY & NANCY	$32.18	$32.18
07/25/2006	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 4580	$-32.17	$0.00
07/20/2006	BILL	CAMPBELL, GUY & NANCY	$32.17	$32.17
08/19/2005	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 4174	$-32.13	$0.00
08/01/2005	BILL	CAMPBELL, GUY & NANCY	$32.13	$32.13
07/12/2004	PAYMENT	Payment on Old System	$-32.21	$0.00
07/06/2004	BILL	Billed on Old System	$32.21	$32.21