Tax Account TU642496

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Owners

EMBRY, VINCENT M
378 SMOKEY DR
SPRING CREEK, NV 89815-6322

Account Summary

Account ID	TU642496
Account Type	Personal Property
Location	378 SMOKEY 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	$36.65
Total	$36.65
Paid	$36.65
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	$36.65	$0.00	$36.65	$36.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.65	$0.00	$36.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.65	$3.67	$40.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.08	$3.91	$42.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.64	$3.86	$42.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.64	$3.86	$42.50	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	EMBRY, VINCENT M CARD	$-36.65	$0.00
07/10/2024	BILL	SHAW, CEDRIC M OR DARLENE F	$36.65	$36.65
08/01/2023	PAYMENT	EMBRY, VINCENT CREDIT: D	$-36.65	$0.00
07/12/2023	BILL	SHAW, CEDRIC M OR DARLENE F	$36.65	$36.65
09/14/2022	PAYMENT	EMBRY, VINCENT CREDIT: D BANK: OP INTERNET NUM: 007448	$-40.32	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.67	$40.32
07/13/2022	BILL	SHAW, CEDRIC M OR DARLENE F	$36.65	$36.65
09/20/2021	PAYMENT	SHAW, CEDRIC M CREDIT: D BANK: OP INTERNET NUM: 000583	$-42.99	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.91	$42.99
07/15/2021	BILL	SHAW, CEDRIC M OR DARLENE F	$39.08	$39.08
06/01/2021	PAYMENT	EMBRY, VINCENT CHECK NUM: ACH	$-42.50	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.86	$42.50
07/13/2020	BILL	SHAW, CEDRIC M OR DARLENE F	$38.64	$38.64
10/03/2019	PAYMENT	EMBRY, VINCENT CREDIT: D	$-42.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.86	$42.50
07/10/2019	BILL	SHAW, CEDRIC M OR DARLENE F	$38.64	$38.64
07/23/2018	PAYMENT	EMBRY, VINCENT M CHECK NUM: 1019	$-38.50	$0.00
07/09/2018	BILL	SHAW, CEDRIC M OR DARLENE F	$38.50	$38.50
08/08/2017	PAYMENT	EMBRY, VINCE CASH	$-35.08	$0.00
07/07/2017	BILL	SHAW, CEDRIC M OR DARLENE F	$35.08	$35.08
08/12/2016	PAYMENT	EMBRY, VINCE CASH	$-35.08	$0.00
07/08/2016	BILL	SHAW, CEDRIC M OR DARLENE F	$35.08	$35.08
08/25/2015	PAYMENT	SHAW, DARLENE F & MARTY CHECK NUM: 6843	$-35.08	$0.00
07/08/2015	BILL	SHAW, CEDRIC M OR DARLENE F	$35.08	$35.08
09/12/2014	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6733	$-38.59	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.51	$38.59
07/08/2014	BILL	SHAW, CEDRIC M OR DARLENE F	$35.08	$35.08
10/14/2013	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6616	$-38.59	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.51	$38.59
07/16/2013	BILL	SHAW, CEDRIC M OR DARLENE F	$35.08	$35.08
08/17/2012	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6469	$-35.08	$0.00
07/10/2012	BILL	SHAW, CEDRIC M OR DARLENE F	$35.08	$35.08
08/11/2011	PAYMENT	SHAW, CEDRIC M OR DARLENE F CHECK NUM: 6336	$-35.08	$0.00
07/14/2011	BILL	SHAW, CEDRIC M OR DARLENE F	$35.08	$35.08