Tax Account TU504959

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Owners

MANSFIELD, DONALD E
1072 DODGE AVE
SPRING CREEK, NV 89815-5361

Account Summary

Account ID	TU504959
Account Type	Personal Property
Location	1072 DODGE AVE
Balance	$5.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5.39 (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	$106.35
Total	$106.35
Paid	$100.96
Balance	$5.39
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	$98.27	$0.00	$98.27	$98.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2.69	$0.00	$2.69	$2.69	$0.00
3	01/06/2025	01/16/2025	Due	$2.69	$0.00	$2.69	$0.00	$2.69	Pay $2.69 Now
4	03/03/2025	03/13/2025	Due	$2.70	$0.00	$2.70	$0.00	$5.39	Pay $5.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.99	$0.00	$90.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$85.59	$0.00	$85.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$82.75	$0.00	$82.75	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$79.87	$0.00	$79.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MANSFIELD, DONALD E CHECK 1006	$-2.69	$5.39
08/30/2024	PAYMENT	MANSFIELD, DONALD E SYS 1001 ORIG: CHECK	$-98.27	$8.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.08	$106.35
08/30/2024	ADJUSTMENT	MANSFIELD, DONALD E CHECK 1001 VOIDED PAYMENT: 913652. REASON: AMENDMENT TO PP 2025	$98.27	$98.27
07/23/2024	PAYMENT	MANSFIELD, DONALD E CHECK 1001	$-98.27	$0.00
07/10/2024	BILL	MANSFIELD, DONALD E	$98.27	$98.27
08/04/2023	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3525	$-90.99	$0.00
07/12/2023	BILL	MANSFIELD, DONALD E	$90.99	$90.99
08/02/2022	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3488	$-84.25	$0.00
07/13/2022	BILL	MANSFIELD, DONALD E	$84.25	$84.25
08/11/2021	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3442	$-85.59	$0.00
07/15/2021	BILL	MANSFIELD, DONALD E	$85.59	$85.59
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3398	$-82.74	$0.01
07/13/2020	BILL	MANSFIELD, DONALD E	$82.75	$82.75
08/07/2019	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3345	$-79.87	$0.00
07/10/2019	BILL	MANSFIELD, DONALD E	$79.87	$79.87
08/06/2018	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3255	$-77.51	$0.00
07/09/2018	BILL	MANSFIELD, DONALD E	$77.51	$77.51
08/08/2017	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3134	$-70.13	$0.00
07/07/2017	BILL	MANSFIELD, DONALD	$70.13	$70.13
08/01/2016	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2988	$-87.07	$0.00
07/08/2016	BILL	MANSFIELD, DONALD	$87.07	$87.07
02/26/2016	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2925	$-25.40	$0.00
12/28/2015	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2893	$-25.40	$25.40
10/01/2015	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2859	$-25.40	$50.80
08/06/2015	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2838	$-25.42	$76.20
07/08/2015	BILL	MANSFIELD, DONALD	$101.62	$101.62
02/12/2015	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2749	$-29.22	$0.00
12/26/2014	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2727	$-29.22	$29.22
09/26/2014	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2681	$-29.22	$58.44
08/06/2014	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2651	$-29.23	$87.66
07/08/2014	BILL	MANSFIELD, DONALD	$116.89	$116.89
02/21/2014	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2547	$-31.96	$0.00
12/19/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2508	$-31.96	$31.96
10/01/2013	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2491	$-31.96	$63.92
08/09/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2479	$-31.98	$95.88
07/16/2013	BILL	MANSFIELD, DONALD	$127.86	$127.86
03/01/2013	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2436	$-35.42	$0.00
01/02/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2420	$-35.42	$35.42
09/26/2012	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2393	$-35.42	$70.84
08/03/2012	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2382	$-35.44	$106.26
07/10/2012	BILL	MANSFIELD, DONALD	$141.70	$141.70
03/02/2012	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2334	$-37.57	$0.00
12/27/2011	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2318	$-37.57	$37.57
09/28/2011	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2294	$-37.57	$75.14
08/02/2011	PAYMENT	MANSFIELD, DONALD CHECK NUM: 2280	$-37.57	$112.71
07/14/2011	BILL	MANSFIELD, DONALD	$150.28	$150.28