Tax Account TU644610

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Owners

SCHNEIDER, KIMBERLY RENE
946 SPRING VALLEY PKWY
SPRING CREEK, NV 89815

Account Summary

Account ID	TU644610
Account Type	Personal Property
Location	946 SPRING VALLEY PKWY
Balance	$151.07
Currently Due	$37.79

$37.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $151.07 (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	$147.63
Total	$151.07
Paid	$0.00
Balance	$151.07
Due	$37.79
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	Past due	$34.35	$3.44	$34.35	$0.00	$37.79	Pay $37.79 Now
2	10/07/2024	10/17/2024	Due	$37.76	$0.00	$37.76	$0.00	$75.55	Pay $75.55 Now
3	01/06/2025	01/16/2025	Due	$37.76	$0.00	$37.76	$0.00	$113.31	Pay $113.31 Now
4	03/03/2025	03/13/2025	Due	$37.76	$0.00	$37.76	$0.00	$151.07	Pay $151.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$116.72	$8.76	$125.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$117.70	$11.76	$129.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$114.27	$11.44	$125.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$110.94	$0.00	$110.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.49	$151.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.44	$139.58
07/10/2024	BILL	SCHNEIDER, KIMBERLY RENE	$136.14	$136.14
08/01/2023	PAYMENT	HOWAY, ARTHUR L CREDIT: D	$-126.06	$0.00
07/12/2023	BILL	SCHNEIDER, KIMBERLY RENE	$126.06	$126.06
03/09/2023	PAYMENT	SCHNEIDER, KIMBERLY CREDIT: D	$-125.48	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.92	$125.48
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.92	$122.56
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.92	$119.64
07/13/2022	BILL	SCHNEIDER, LESLIE	$116.72	$116.72
04/18/2022	PAYMENT	KIMBERLY SCHNEI CREDIT: D BANK: WF INTERNET NUM: 022041618048921	$-129.46	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.94	$129.46
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.94	$126.52
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.94	$123.58
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.94	$120.64
07/15/2021	BILL	SCHNEIDER, LESLIE	$117.70	$117.70
05/14/2021	PAYMENT	SCHNEIDER, KIMBERLY CREDIT: D	$-125.71	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.86	$125.71
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.86	$122.85
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.86	$119.99
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.86	$117.13
07/13/2020	BILL	SCHNEIDER, LESLIE	$114.27	$114.27
10/09/2019	PAYMENT	SCHNEIDER, LESLIE R CHECK NUM: 1641	$-55.46	$0.00
08/14/2019	PAYMENT	SCHNEIDER, LESLIE R CHECK NUM: 1630	$-55.48	$55.46
07/10/2019	BILL	SCHNEIDER, LESLIE	$110.94	$110.94
04/02/2019	PAYMENT	SCHNEIDER, LESLIE R CHECK NUM: 1617	$-59.22	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.69	$59.22
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.69	$56.53
10/17/2018	PAYMENT	SCHNEIDER, LESLIE CREDIT: D BANK: OP INTERNET NUM: 642876	$-59.26	$53.84
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.69	$113.10
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.70	$110.41
07/09/2018	BILL	SCHNEIDER, LESLIE	$107.71	$107.71
08/10/2017	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1544	$-97.50	$0.00
07/07/2017	BILL	SCHNEIDER, LESLIE	$97.50	$97.50
10/24/2016	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1479	$-9.69	$0.00
10/11/2016	AMENDMENT	REMV $200 PUB FEE TAX PD B4 AD	$-200.00	$9.69
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$209.69
09/15/2016	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1473	$-96.85	$9.69
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.69	$106.54
07/08/2016	BILL	SCHNEIDER, LESLIE	$96.85	$96.85
10/12/2015	PAYMENT	SCHNEIDER, LESLIE R CREDIT: D	$-302.99	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$302.99
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.36	$102.99
07/08/2015	BILL	CISZEWSKI, ALAN & MARY	$93.63	$93.63
08/21/2014	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 9048	$-91.10	$0.00
07/08/2014	BILL	CISZEWSKI, ALAN & MARY	$91.10	$91.10
10/08/2013	PAYMENT	CISZEWSKI, M & ALAN CHECK NUM: 8890	$-97.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.85	$97.30
07/16/2013	BILL	CISZEWSKI, ALAN & MARY	$88.45	$88.45
03/01/2013	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8763	$-27.24	$0.00
01/02/2013	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8730	$-27.24	$27.24
09/25/2012	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8673	$-27.24	$54.48
08/01/2012	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8623	$-27.25	$81.72
07/10/2012	BILL	CISZEWSKI, ALAN & MARY	$108.97	$108.97
08/03/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8375	$-124.94	$0.00
07/14/2011	BILL	CISZEWSKI, ALAN & MARY	$124.94	$124.94
02/24/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8274	$-37.21	$0.00
12/03/2010	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8218	$-44.59	$37.21
11/29/2010	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8212	$-74.50	$81.80
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.72	$156.30
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.72	$152.58
07/14/2010	BILL	CISZEWSKI, ALAN & MARY	$148.86	$148.86
08/11/2009	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7895	$-166.22	$0.00
07/21/2009	BILL	CISZEWSKI, ALAN & MARY	$166.22	$166.22
02/24/2009	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7785	$-48.21	$0.00
12/30/2008	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7760	$-48.21	$48.21
09/25/2008	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7703	$-48.21	$96.42
08/13/2008	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7654	$-48.21	$144.63
07/10/2008	BILL	CISZEWSKI, ALAN & MARY	$192.84	$192.84
08/07/2007	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7362	$-201.29	$0.00
07/13/2007	BILL	CISZEWSKI, ALAN & MARY	$201.29	$201.29
08/03/2006	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7115	$-212.42	$0.00
07/20/2006	BILL	CISZEWSKI, ALAN & MARY	$212.42	$212.42
08/25/2005	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 6877	$-217.83	$0.00
08/01/2005	BILL	CISZEWSKI, ALAN & MARY	$217.83	$217.83
08/03/2004	PAYMENT	Payment on Old System	$-232.16	$0.00
07/06/2004	BILL	Billed on Old System	$232.16	$232.16