Tax Account TU413204

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Owners

WRENFROW, THOMAS J
773 HOLIDAY DR
SPRING CREEK, NV 89815-6215

Account Summary

Account ID	TU413204
Account Type	Personal Property
Location	773 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	$152.58
Total	$152.58
Paid	$152.58
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	$35.22	$0.00	$35.22	$35.22	$0.00
2	10/07/2024	10/17/2024	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
3	01/06/2025	01/16/2025	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
4	03/03/2025	03/13/2025	Paid	$39.12	$0.00	$39.12	$39.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.02	$0.00	$136.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$132.06	$0.00	$132.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$132.50	$0.00	$132.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$128.64	$0.00	$128.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$124.88	$0.00	$124.88	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WRENFROW, THOMAS J CARD	$-82.40	$0.00
08/30/2024	PAYMENT	WRENFROW, THOMAS J SYS ORIG: CARD	$-70.18	$82.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.48	$152.58
08/30/2024	ADJUSTMENT	WRENFROW, THOMAS J CARD VOIDED PAYMENT: 923476. REASON: AMENDMENT TO PP 2025	$70.18	$140.10
08/06/2024	PAYMENT	WRENFROW, THOMAS J CARD	$-70.18	$69.92
07/10/2024	BILL	WRENFROW, THOMAS J	$140.10	$140.10
08/18/2023	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-136.02	$0.00
07/12/2023	BILL	WRENFROW, THOMAS J	$136.02	$136.02
08/01/2022	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-132.06	$0.00
07/13/2022	BILL	WRENFROW, THOMAS J	$132.06	$132.06
08/16/2021	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-132.50	$0.00
07/15/2021	BILL	WRENFROW, THOMAS J	$132.50	$132.50
08/14/2020	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-128.64	$0.00
07/13/2020	BILL	WRENFROW, THOMAS J	$128.64	$128.64
08/09/2019	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-124.88	$0.00
07/10/2019	BILL	WRENFROW, THOMAS J	$124.88	$124.88
08/14/2018	PAYMENT	WRENFROW, JAMES R OR SANDRA M CHECK NUM: 3656	$-121.24	$0.00
07/09/2018	BILL	WRENFROW, JAMES R OR SANDRA M	$121.24	$121.24
08/17/2017	PAYMENT	WRENFROW, SANDRA CHECK NUM: 3609	$-109.41	$0.00
07/07/2017	BILL	WRENFROW, JAMES R OR SANDRA M	$109.41	$109.41
08/10/2016	PAYMENT	WRENFROW, JAMES R OR SANDRA M CHECK	$-108.87	$0.00
07/08/2016	BILL	WRENFROW, JAMES R OR SANDRA M	$108.87	$108.87
08/12/2015	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-105.69	$0.00
07/08/2015	BILL	WRENFROW, JAMES R OR SANDRA M	$105.69	$105.69
08/12/2014	PAYMENT	WRENFROW, JAMES R SR CREDIT: D	$-78.06	$0.00
07/23/2014	PAYMENT	HENDERSON, WESLEY P CREDIT: D BANK: OP INTERNET NUM: 102310	$-26.02	$78.06
07/08/2014	BILL	HENDERSON, WESLEY P OR KATHLEE	$104.08	$104.08
04/18/2014	PAYMENT	HENDERSON, WESLEY P CREDIT: D BANK: OP INTERNET NUM: 114958	$-113.93	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.59	$113.93
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.59	$111.34
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.59	$108.75
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.59	$106.16
07/16/2013	BILL	HENDERSON, WESLEY P OR KATHLEE	$103.57	$103.57
04/25/2013	PAYMENT	HENDERSON, WESLEY P OR KATHLEE CHECK NUM: 2033	$-112.18	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.55	$112.18
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.55	$109.63
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.55	$107.08
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.55	$104.53
07/10/2012	BILL	HENDERSON, WESLEY P OR KATHLEE	$101.98	$101.98
05/09/2012	PAYMENT	HENDERSON, WESLEY CREDIT: D BANK: OP INTERNET NUM: 112346	$-214.50	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$214.50
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$207.50
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.77	$107.50
07/14/2011	BILL	HENDERSON, WESLEY P OR KATHLEE	$97.73	$97.73
05/02/2011	PAYMENT	WESLEY HENDERSON CREDIT: D BANK: OP INTERNET NUM: 211632	$-109.86	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.99	$109.86
07/14/2010	BILL	HENDERSON, WESLEY P OR KATHLEE	$99.87	$99.87
08/17/2009	PAYMENT	HENDERSON, WESLEY P OR KATHLEE CREDIT: D BANK: INTERNET PMT	$-97.73	$0.00
07/21/2009	BILL	HENDERSON, WESLEY P OR KATHLEE	$97.73	$97.73
08/27/2008	PAYMENT	HENDERSON, WESLEY P OR KATHLEE CHECK NUM: 1017	$-100.21	$0.00
07/10/2008	BILL	HENDERSON, WESLEY P OR KATHLEE	$100.21	$100.21
02/15/2008	PAYMENT	HENDERSON, WESLEY P OR KATHLEE CHECK NUM: 1774	$-103.99	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.45	$103.99
07/13/2007	BILL	HENDERSON, WESLEY P OR KATHLEE	$94.54	$94.54
09/12/2006	PAYMENT	HENDERSON, WESLEY P OR KATHLEE CHECK NUM: 1617	$-89.99	$0.00
07/20/2006	BILL	HENDERSON, WESLEY P OR KATHLEE	$89.99	$89.99
09/22/2005	PAYMENT	HENDERSON, WESLEY P OR KATHLEE CHECK NUM: 1502	$-92.69	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.43	$92.69
08/01/2005	BILL	HENDERSON, WESLEY P OR KATHLEE	$84.26	$84.26
08/26/2004	PAYMENT	Payment on Old System	$-83.23	$0.00
07/06/2004	BILL	Billed on Old System	$83.23	$83.23