Tax Account TU694973

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Owners

NICHOLS, BRUCE
557 BRENT DR
SPRING CREEK, NV 89815-6412

EFCU

Account Summary

Account ID	TU694973
Account Type	Personal Property
Location	557 BRENT 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$79.00
Total	$86.90
Paid	$86.90
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.00	$7.90	$0.00	$79.00	$86.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$77.57	$0.00	$0.00	$77.57	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$68.91	$0.00	$0.00	$68.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$66.90	$0.00	$0.00	$66.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.85	$6.59	$0.00	$72.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.92	$0.00	$0.00	$63.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.05	$6.21	$0.00	$68.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2025	PAYMENT	NICHOLS, SARA J CARD	$-86.90	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.90	$86.90
07/11/2025	BILL	NICHOLS, BRUCE	$79.00	$79.00
01/31/2025	PAYMENT	NICHOLS, SARA CHECK 1001	$-6.59	$0.00
10/01/2024	PAYMENT	SARA J NICHOLS EBOX WF - 024100103136205	$-70.98	$6.59
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-7.10	$77.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.59	$84.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.10	$78.08
07/10/2024	BILL	NICHOLS, BRUCE	$70.98	$70.98
08/22/2023	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 023082203101388	$-68.91	$0.00
07/12/2023	BILL	NICHOLS, BRUCE	$68.91	$68.91
08/12/2022	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 022081203109852	$-66.90	$0.00
07/13/2022	BILL	NICHOLS, BRUCE	$66.90	$66.90
10/05/2021	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 021100503180271	$-72.44	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.59	$72.44
07/15/2021	BILL	NICHOLS, BRUCE	$65.85	$65.85
08/17/2020	PAYMENT	NICHOLS, SARA J CHECK NUM: 020081703105978	$-63.92	$0.00
07/13/2020	BILL	NICHOLS, BRUCE	$63.92	$63.92
10/17/2019	PAYMENT	NICHOLS, BRUCE J & SARA J CHECK NUM: NONE PROVIDED	$-68.26	$0.00
10/17/2019	AMENDMENT	REMV $200 PUB FEE HUSB DIED	$-200.00	$68.26
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$268.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.21	$68.26
07/10/2019	BILL	NICHOLS, BRUCE	$62.05	$62.05
09/24/2018	PAYMENT	NICHOLS, SARA JEAN CREDIT: D BANK: OP INTERNET NUM: 167425	$-66.26	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.02	$66.26
07/09/2018	BILL	NICHOLS, BRUCE	$60.24	$60.24
08/18/2017	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 017081803071939	$-54.35	$0.00
07/07/2017	BILL	NICHOLS, BRUCE	$54.35	$54.35
10/11/2016	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 016101103055782	$-5.41	$0.00
10/07/2016	AMENDMENT	REMV PUB FEE - FIRST OFFENSE	$-200.00	$5.41
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$205.41
08/29/2016	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 016082903049528	$-54.05	$5.41
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.41	$59.46
07/08/2016	BILL	NICHOLS, BRUCE	$54.05	$54.05
08/24/2015	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 015082403046193	$-52.48	$0.00
07/08/2015	BILL	NICHOLS, BRUCE	$52.48	$52.48
08/15/2014	PAYMENT	SARA J NICHOLS CREDIT: D BANK: WF INTERNET NUM: 014081503105719	$-51.66	$0.00
07/08/2014	BILL	NICHOLS, BRUCE	$51.66	$51.66
08/26/2013	PAYMENT	NICHOLS SARA CREDIT: D BANK: WF INTERNET NUM: 013082609010971	$-50.80	$0.00
07/16/2013	BILL	NICHOLS, BRUCE	$50.80	$50.80
08/20/2012	PAYMENT	NICHOLS SARA CREDIT: D BANK: WF INTERNET NUM: 012081809012848	$-49.33	$0.00
07/10/2012	BILL	NICHOLS, BRUCE	$49.33	$49.33
08/15/2011	PAYMENT	NICHOLS SARA CREDIT: D BANK: WF INTERNET NUM: 011081509014860	$-47.89	$0.00
07/14/2011	BILL	NICHOLS, BRUCE	$47.89	$47.89
05/27/2011	PAYMENT	NICHOLS, BRUCE J & SARA J CHECK NUM: 2928	$-160.04	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$160.04
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$60.04
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.82	$53.04
07/14/2010	BILL	NICHOLS, BRUCE	$48.22	$48.22
09/04/2009	PAYMENT	NICHOLS, BRUCE CHECK NUM: 2889	$-46.81	$0.00
07/21/2009	BILL	NICHOLS, BRUCE	$46.81	$46.81
11/21/2008	PAYMENT	NICHOLS, BRUCE CHECK NUM: 2981	$-50.01	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.55	$50.01
07/10/2008	BILL	NICHOLS, BRUCE	$45.46	$45.46
08/27/2007	PAYMENT	NICHOLS, BRUCE CHECK NUM: 2831	$-44.15	$0.00
07/13/2007	BILL	NICHOLS, BRUCE	$44.15	$44.15
10/03/2006	PAYMENT	NICHOLS, BRUCE CHECK NUM: 2786	$-47.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.29	$47.14
07/20/2006	BILL	NICHOLS, BRUCE	$42.85	$42.85
12/30/2005	PAYMENT	NICHOLS, BRUCE CHECK NUM: 2707	$-45.76	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.16	$45.76
08/01/2005	BILL	NICHOLS, BRUCE	$41.60	$41.60
12/23/2004	PAYMENT	Payment on Old System	$-45.35	$0.00
12/23/2004	PENALTY	Penalty on Old System	$4.12	$45.35
07/06/2004	BILL	Billed on Old System	$41.23	$41.23