Tax Account TU707210

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Owners

VIRGIL, PERRY FRED OR YOLANDA, TRUSTEES
382 KIMBLE DR
SPRING CREEK, NV 89815-6350

FRED AND YOLANDA VIRGIL FAMILY TRUST DTD 10/15/12

Account Summary

Account ID	TU707210
Account Type	Personal Property
Location	382 KIMBLE DR
Balance	$75.90
Currently Due	$0.00

Account ID

TU707210

Account Type

Personal Property

Location

382 KIMBLE DR

Balance

$75.90

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$152.15
Total	$152.15
Paid	$76.25
Balance	$75.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$152.15

Total

$152.15

Paid

$76.25

Balance

$75.90

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	$38.30	$0.00	$0.00	$38.30	$38.30	$0.00
2	10/06/2025	10/16/2025	Paid	$37.95	$0.00	$0.00	$37.95	$37.95	$0.00
3	01/05/2026	01/15/2026	Due	$37.95	$0.00	$0.00	$37.95	$0.00	$37.95
4	03/02/2026	03/12/2026	Due	$37.95	$0.00	$0.00	$37.95	$0.00	$75.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$144.44	$0.00	$0.00	$144.44	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$123.22	$0.00	$0.00	$123.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$114.09	$0.00	$0.00	$114.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$116.08	$0.00	$0.00	$116.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.46	$0.00	$0.00	$112.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$108.55	$0.00	$0.00	$108.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	FRED VIRGIL CHECK (LOCKBOX-LA) - 9666	$-76.25	$75.90
08/21/2025	ADJUSTMENT	FRED VIRGIL CHECK (LOCKBOX-LA) - 9666 VOIDED PAYMENT: 1132506. REASON: DID NOT ENTER MONEY ORDERS	$76.25	$152.15
08/21/2025	PAYMENT	FRED VIRGIL CHECK (LOCKBOX-LA) - 9666	$-76.25	$75.90
07/11/2025	BILL	VIRGIL, PERRY FRED OR YOLANDA	$152.15	$152.15
12/05/2024	PAYMENT	VIRGIL, FRED & YOLANDA CHECK 9545	$-74.00	$0.00
09/18/2024	PAYMENT	VIRGIL, PERRY FRED ET AL CHECK 9507	$-3.78	$74.00
08/30/2024	PAYMENT	VIRGIL, FRED & YOLANDA L SYS 9476 ORIG: CHECK	$-66.66	$77.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.36	$144.44
08/30/2024	ADJUSTMENT	VIRGIL, FRED & YOLANDA L CHECK 9476 VOIDED PAYMENT: 912964. REASON: AMENDMENT TO PP 2025	$66.66	$133.08
07/22/2024	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK 9476	$-66.66	$66.42
07/10/2024	BILL	VIRGIL, PERRY FRED OR YOLANDA	$133.08	$133.08
12/27/2023	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK 9356	$-61.60	$0.00
07/27/2023	PAYMENT	VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 9267	$-61.62	$61.60
07/12/2023	BILL	VIRGIL, PERRY FRED OR YOLANDA	$123.22	$123.22
02/24/2023	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 9196	$-28.52	$0.00
12/27/2022	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 9171	$-28.52	$28.52
09/29/2022	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 9118	$-28.52	$57.04
08/04/2022	PAYMENT	VIRGIL, FRED OR YOLANDA L CHECK NUM: 9085	$-28.53	$85.56
07/13/2022	BILL	VIRGIL, PERRY FRED OR YOLANDA	$114.09	$114.09
03/04/2022	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8992	$-29.02	$0.00
12/08/2021	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8944	$-29.02	$29.02
08/05/2021	PAYMENT	VIRGIL, FRED OR YOLANDA CHECK NUM: 8852	$-58.04	$58.04
07/15/2021	BILL	VIRGIL, PERRY FRED OR YOLANDA	$116.08	$116.08
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8761	$-28.11	$0.01
12/24/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8706	$-28.11	$28.12
09/30/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8636	$-28.11	$56.23
08/06/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8599	$-28.12	$84.34
07/13/2020	BILL	VIRGIL, PERRY FRED OR YOLANDA	$112.46	$112.46
02/24/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8494	$-27.13	$0.00
12/20/2019	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 5447	$-27.13	$27.13
10/01/2019	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8401	$-27.13	$54.26
08/22/2019	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 8378	$-27.16	$81.39
07/10/2019	BILL	VIRGIL, PERRY FRED OR YOLANDA	$108.55	$108.55
02/27/2019	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8265	$-26.35	$0.00
01/02/2019	PAYMENT	VIRGIL, FRED OR YOLANDA L CHECK NUM: 8214	$-26.35	$26.35
10/05/2018	PAYMENT	VIRGIL, PERRY CASH	$-26.35	$52.70
08/17/2018	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8107	$-26.36	$79.05
07/09/2018	BILL	VIRGIL, PERRY FRED OR YOLANDA	$105.41	$105.41
08/08/2017	PAYMENT	VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 7821	$-95.39	$0.00
07/07/2017	BILL	VIRGIL, PERRY FRED OR YOLANDA	$95.39	$95.39
07/20/2016	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 7556	$-94.78	$0.00
07/08/2016	BILL	VIRGIL, PERRY FRED OR YOLANDA	$94.78	$94.78
08/10/2015	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7330	$-91.65	$0.00
07/08/2015	BILL	VIRGIL, PERRY FRED OR YOLANDA	$91.65	$91.65
07/29/2014	PAYMENT	VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 7091	$-90.40	$0.00
07/08/2014	BILL	VIRGIL, PERRY FRED OR YOLANDA	$90.40	$90.40
07/24/2013	PAYMENT	VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 6815	$-86.63	$0.00
07/16/2013	BILL	VIRGIL, PERRY FRED OR YOLANDA	$86.63	$86.63
08/10/2012	PAYMENT	VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 6675	$-85.38	$0.00
08/10/2012	ADJUSTMENT	will re-enter correctly NUM: 6575	$85.38	$85.38
08/10/2012	VOID	VIRGIL, PERRY OR YOLANDA CHECK NUM: 6575	$-85.38	$0.00
07/10/2012	BILL	VIRGIL, PERRY FRED OR YOLANDA	$85.38	$85.38
07/28/2011	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 6280	$-102.01	$0.00
07/14/2011	BILL	VIRGIL, PERRY FRED	$102.01	$102.01