Tax Account TU705600

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Owners

JONES, CHARLENE A OR JERRY C
167 PLEASANT VALLEY RD UNIT 6
SPRING CREEK, NV 89815-9744

Account Summary

Account ID	TU705600
Account Type	Personal Property
Location	174 TWO BOTTLE BAR LN
Balance	$139.77
Currently Due	$35.16

Account ID

TU705600

Account Type

Personal Property

Location

174 TWO BOTTLE BAR LN

Balance

$139.77

Currently Due

$35.16

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$139.77
Total	$139.77
Paid	$0.00
Balance	$139.77
Due	$35.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$139.77

Total

$139.77

Paid

$0.00

Balance

$139.77

Due

$35.16

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	08/18/2025	08/28/2025	Due	$35.16	$0.00	$35.16	$0.00	$35.16
2	10/06/2025	10/16/2025	Due	$34.87	$0.00	$34.87	$0.00	$70.03
3	01/05/2026	01/15/2026	Due	$34.87	$0.00	$34.87	$0.00	$104.90
4	03/02/2026	03/12/2026	Due	$34.87	$0.00	$34.87	$0.00	$139.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$137.36	$0.00	$137.36	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$121.90	$0.00	$121.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$118.35	$0.00	$118.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$119.45	$0.00	$119.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$112.58	$0.00	$112.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JONES, CHARLENE A OR JERRY C	$139.77	$139.77
09/25/2024	PAYMENT	JONES, J C OR C A CHECK 3078	$-11.79	$0.00
08/30/2024	PAYMENT	JONES, J C OR C A SYS 3058 ORIG: CHECK	$-125.57	$11.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.79	$137.36
08/30/2024	ADJUSTMENT	JONES, J C OR C A CHECK 3058 VOIDED PAYMENT: 944307. REASON: AMENDMENT TO PP 2025	$125.57	$125.57
08/20/2024	PAYMENT	JONES, J C OR C A CHECK 3058	$-125.57	$0.00
07/10/2024	BILL	JONES, CHARLENE A OR JERRY C	$125.57	$125.57
08/28/2023	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 2853	$-121.90	$0.00
07/12/2023	BILL	JONES, CHARLENE A OR JERRY C	$121.90	$121.90
08/19/2022	PAYMENT	JONES, J C & C A CHECK NUM: 2654	$-118.35	$0.00
07/13/2022	BILL	JONES, CHARLENE A OR JERRY C	$118.35	$118.35
08/25/2021	PAYMENT	JONES, J C & C A CHECK NUM: 2450	$-119.45	$0.00
07/15/2021	BILL	JONES, CHARLENE A OR JERRY C	$119.45	$119.45
08/20/2020	PAYMENT	JONES, J C & C A CHECK NUM: 2245	$-115.96	$0.00
07/13/2020	BILL	JONES, CHARLENE A OR JERRY C	$115.96	$115.96
08/29/2019	PAYMENT	JONES, J C & C A CHECK NUM: 2052	$-112.58	$0.00
07/10/2019	BILL	JONES, CHARLENE A OR JERRY C	$112.58	$112.58
07/31/2018	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 9715	$-109.34	$0.00
07/09/2018	BILL	JONES, CHARLENE A OR JERRY C	$109.34	$109.34
08/14/2017	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 9469	$-98.96	$0.00
07/07/2017	BILL	JONES, CHARLENE A OR JERRY C	$98.96	$98.96
08/15/2016	PAYMENT	JONES, CA & JC CHECK NUM: 9231	$-97.91	$0.00
07/08/2016	BILL	JONES, CHARLENE A OR JERRY C	$97.91	$97.91
08/21/2015	PAYMENT	JONES, J C & C A CHECK NUM: 8960	$-95.06	$0.00
07/08/2015	BILL	JONES, CHARLENE A OR JERRY C	$95.06	$95.06
08/21/2014	PAYMENT	JONES, CHARLENE CHECK NUM: 8719	$-92.56	$0.00
07/08/2014	BILL	JONES, CHARLENE A OR JERRY C	$92.56	$92.56
07/31/2013	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 8407	$-89.86	$0.00
07/16/2013	BILL	JONES, CHARLENE A OR JERRY C	$89.86	$89.86
10/02/2012	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 8212	$-8.86	$0.00
09/12/2012	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 8195	$-88.55	$8.86
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.86	$97.41
07/10/2012	BILL	JONES, CHARLENE A OR JERRY C	$88.55	$88.55
08/24/2011	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 7908	$-105.80	$0.00
07/14/2011	BILL	JONES, CHARLENE A OR JERRY C	$105.80	$105.80
08/16/2010	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 7553	$-129.63	$0.00
07/14/2010	BILL	JONES, CHARLENE A OR JERRY C	$129.63	$129.63
09/23/2009	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 7122	$-147.80	$0.00
07/21/2009	BILL	JONES, CHARLENE A OR JERRY C	$147.80	$147.80
08/05/2008	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 6554	$-174.16	$0.00
07/10/2008	BILL	JONES, CHARLENE A OR JERRY C	$174.16	$174.16
07/31/2007	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 6028	$-184.16	$0.00
07/13/2007	BILL	JONES, CHARLENE A OR JERRY C	$184.16	$184.16
09/14/2006	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 5600	$-196.35	$0.00
07/20/2006	BILL	JONES, CHARLENE A OR JERRY C	$196.35	$196.35
09/14/2005	PAYMENT	JONES, CHARLENE A OR JERRY C CHECK NUM: 5160	$-203.14	$0.00
08/01/2005	BILL	JONES, CHARLENE A OR JERRY C	$203.14	$203.14
08/03/2004	PAYMENT	Payment on Old System	$-217.99	$0.00
07/06/2004	BILL	Billed on Old System	$217.99	$217.99