Tax Account TU4435AB

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Owners

PERKINS, VICKI L AND RONALD G
667 MARBLE DR
SPRING CREEK, NV 89815-6217

Account Summary

Account ID	TU4435AB
Account Type	Personal Property
Location	667 MARBLE DR SPRING CREEK
Balance	$1,181.72
Currently Due	$590.86

$590.86 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,181.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,363.74
Total	$2,363.74
Paid	$1,182.02
Balance	$1,181.72
Due	$590.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$591.16	$0.00	$0.00	$591.16	$591.16	$0.00
2	10/06/2025	10/16/2025	Paid	$590.86	$0.00	$0.00	$590.86	$590.86	$0.00
3	01/05/2026	01/15/2026	Due	$590.86	$0.00	$0.00	$590.86	$0.00	$590.86	Pay $590.86 Now
4	03/02/2026	03/12/2026	Due	$590.86	$0.00	$0.00	$590.86	$0.00	$1,181.72	Pay $1,181.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,592.17	$0.00	$0.00	$2,592.17	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	PERKINS, VICKI L CARD	$-590.86	$1,181.72
08/01/2025	PAYMENT	PERKINS, VICKI L CARD	$-591.16	$1,772.58
07/11/2025	BILL	PERKINS, VICKI L AND RONALD G	$2,363.74	$2,363.74
02/20/2025	PAYMENT	PERKINS, VICKI L CARD	$-647.96	$0.00
01/03/2025	PAYMENT	PERKINS, VICKI L CARD	$-647.96	$647.96
10/03/2024	PAYMENT	PERKINS, VICKI L CARD	$-647.96	$1,295.92
08/19/2024	PAYMENT	PERKINS, VICKI CARD	$-648.29	$1,943.88
07/10/2024	BILL	PERKINS, VICKI L AND RONALD G	$2,592.17	$2,592.17