Tax Account TU583700

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Owners

PERKINS, CURTIS A
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815

Account Summary

Account ID	TU583700
Account Type	Personal Property
Location	445 JASPER DR SPRING CREEK
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	$23.26
Total	$23.26
Paid	$23.26
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	$23.26	$0.00	$23.26	$23.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.81	$0.00	$24.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.53	$0.00	$24.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.53	$0.00	$24.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-23.26	$0.00
07/10/2024	BILL	PERKINS, CURTIS A	$23.26	$23.26
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-23.26	$0.00
07/12/2023	BILL	PERKINS, CURTIS A	$23.26	$23.26
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-23.26	$0.00
07/13/2022	BILL	PERKINS, CURTIS A	$23.26	$23.26
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-24.81	$0.00
07/15/2021	BILL	PERKINS, CURTIS A	$24.81	$24.81
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-24.53	$0.00
07/13/2020	BILL	PERKINS, CURTIS A	$24.53	$24.53
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-24.53	$0.00
07/10/2019	BILL	PERKINS, CURTIS A	$24.53	$24.53
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-24.44	$0.00
07/09/2018	BILL	PERKINS, CURTIS A	$24.44	$24.44
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-22.27	$0.00
07/07/2017	BILL	PERKINS, CURTIS A	$22.27	$22.27
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-22.27	$0.00
07/08/2016	BILL	PERKINS, CURTIS A	$22.27	$22.27
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-22.27	$0.00
07/08/2015	BILL	PERKINS, CURTIS A	$22.27	$22.27
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-22.27	$0.00
07/08/2014	BILL	PERKINS, CURTIS A	$22.27	$22.27
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-22.27	$0.00
07/16/2013	BILL	PERKINS, CURTIS A	$22.27	$22.27
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-22.27	$0.00
07/18/2012	BILL	PERKINS, CURTIS A	$22.27	$22.27