Tax Account TU405497

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Owners

YARNELL, MANVILLE OR ERIKA I
531 MERINO DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU405497
Account Type	Personal Property
Location	531 MERINO DR
Balance	$45.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$176.97
Total	$176.97
Paid	$131.62
Balance	$45.35
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.92	$0.00	$40.92	$40.92	$0.00
2	10/07/2024	10/17/2024	Paid	$45.35	$0.00	$45.35	$45.35	$0.00
3	01/06/2025	01/16/2025	Paid	$45.35	$0.00	$45.35	$45.35	$0.00
4	03/03/2025	03/13/2025	Due	$45.35	$0.00	$45.35	$0.00	$45.35	Pay $45.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.91	$3.95	$161.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$153.31	$0.00	$153.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$154.24	$0.00	$154.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$149.76	$0.00	$149.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$145.40	$0.00	$145.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK 11881	$-50.12	$45.35
08/30/2024	PAYMENT	YARNELL, MANVILLE & ERIKA I SYS 11870 ORIG: CHECK	$-81.50	$95.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.31	$176.97
08/30/2024	ADJUSTMENT	YARNELL, MANVILLE & ERIKA I CHECK 11870 VOIDED PAYMENT: 943280. REASON: AMENDMENT TO PP 2025	$81.50	$162.66
08/19/2024	PAYMENT	YARNELL, MANVILLE & ERIKA I CHECK 11870	$-81.50	$81.16
07/10/2024	BILL	YARNELL, MANVILLE OR ERIKA I	$162.66	$162.66
12/28/2023	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK 11806	$-78.94	$0.00
11/02/2023	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK 11793	$-3.95	$78.94
10/23/2023	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK 11791	$-39.47	$82.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.95	$122.36
08/14/2023	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 11775	$-39.50	$118.41
07/12/2023	BILL	YARNELL, MANVILLE OR ERIKA I	$157.91	$157.91
08/08/2022	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11672	$-153.31	$0.00
07/13/2022	BILL	YARNELL, MANVILLE OR ERIKA I	$153.31	$153.31
02/07/2022	PAYMENT	YARNELL, MANVILLE C OR ERIKA I CHECK NUM: 11622	$-38.56	$0.00
01/14/2022	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11616	$-38.56	$38.56
10/08/2021	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 11587	$-38.56	$77.12
10/08/2021	ADJUSTMENT	wrong amount entered NUM: 11587	$58.56	$115.68
10/08/2021	VOID	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 11587	$-58.56	$57.12
08/18/2021	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11574	$-38.56	$115.68
07/15/2021	BILL	YARNELL, MANVILLE OR ERIKA I	$154.24	$154.24
02/26/2021	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1542	$-37.44	$0.00
12/21/2020	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11530	$-37.44	$37.44
09/23/2020	PAYMENT	YARNELL, MANVILLE C & ERIKA L CHECK NUM: 11512	$-37.44	$74.88
08/11/2020	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 11500	$-37.44	$112.32
07/13/2020	BILL	YARNELL, MANVILLE OR ERIKA I	$149.76	$149.76
01/27/2020	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 11462	$-36.35	$0.00
12/18/2019	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 11454	$-36.35	$36.35
10/09/2019	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1931	$-36.35	$72.70
08/22/2019	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1908	$-36.35	$109.05
07/10/2019	BILL	YARNELL, MANVILLE OR ERIKA I	$145.40	$145.40
02/28/2019	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1862	$-35.34	$0.00
01/04/2019	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1846	$-35.34	$35.34
09/24/2018	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1808	$-35.34	$70.68
08/23/2018	PAYMENT	YARNELL, MANVILLE & ERIKA I CHECK NUM: 17955	$-35.35	$106.02
07/09/2018	BILL	YARNELL, MANVILLE OR ERIKA I	$141.37	$141.37
10/10/2017	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1681	$-63.12	$0.00
08/04/2017	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1657	$-63.14	$63.12
07/07/2017	BILL	YARNELL, MANVILLE OR ERIKA I	$126.26	$126.26
01/04/2017	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1585	$-30.64	$0.00
12/21/2016	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1580	$-30.64	$30.64
07/20/2016	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 11353	$-61.31	$61.28
07/08/2016	BILL	YARNELL, MANVILLE OR ERIKA I	$122.59	$122.59
11/10/2015	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1433	$-59.50	$0.00
08/10/2015	PAYMENT	YARNELL, MANVILLE C OR ERIKA I CHECK NUM: 1398	$-59.53	$59.50
07/08/2015	BILL	YARNELL, MANVILLE OR ERIKA I	$119.03	$119.03
10/27/2014	PAYMENT	YARNELL, MANVILLE & ERIKA I CHECK NUM: 1285	$-57.76	$0.00
08/20/2014	PAYMENT	YARNELL, MANVILLE C OR ERIKA I CHECK NUM: 1264	$-57.79	$57.76
07/08/2014	BILL	YARNELL, MANVILLE OR ERIKA I	$115.55	$115.55
09/20/2013	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1153	$-56.08	$0.00
08/16/2013	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1142	$-56.11	$56.08
07/16/2013	BILL	YARNELL, MANVILLE OR ERIKA I	$112.19	$112.19
10/15/2012	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1060	$-54.46	$0.00
08/01/2012	PAYMENT	YARNELL, MANVILLE OR ERIKA I CHECK NUM: 1051	$-54.46	$54.46
07/10/2012	BILL	YARNELL, MANVILLE OR ERIKA I	$108.92	$108.92
07/20/2011	PAYMENT	YARNELL, MANVILLE OR ERIKA I CASH	$-105.75	$0.00
07/14/2011	BILL	YARNELL, MANVILLE OR ERIKA I	$105.75	$105.75