Tax Account TU709810

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Owners

HILER, BRANDON AND CASSAUNDRA
HC 36 BOX 60
SPRING CREEK, NV 89815-9702

Account Summary

Account ID	TU709810
Account Type	Personal Property
Location	954 CLARK AVE SPRING CREEK
Balance	$61.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $61.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$122.92
Total	$122.92
Paid	$61.62
Balance	$61.30
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$30.97	$0.00	$0.00	$30.97	$30.97	$0.00
2	10/06/2025	10/16/2025	Paid	$30.65	$0.00	$0.00	$30.65	$30.65	$0.00
3	01/05/2026	01/15/2026	Due	$30.65	$0.00	$0.00	$30.65	$0.00	$30.65	Pay $30.65 Now
4	03/02/2026	03/12/2026	Due	$30.65	$0.00	$0.00	$30.65	$0.00	$61.30	Pay $61.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$120.80	$0.00	$0.00	$120.80	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$107.23	$0.00	$0.00	$107.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.11	$0.00	$0.00	$104.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$105.91	$0.00	$0.00	$105.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$102.60	$2.83	$0.00	$105.43	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.03	$9.90	$0.00	$108.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	"CASSAUNDRA HILER" ONLINE	$-30.65	$61.30
08/19/2025	PAYMENT	"CASSAUNDRA HILER" ONLINE	$-30.97	$91.95
07/11/2025	BILL	HILER, BRANDON AND CASSAUNDRA (JTWROS)	$122.92	$122.92
10/08/2024	PAYMENT	"CASSAUNDRA HILER" ONLINE	$-65.39	$0.00
08/30/2024	PAYMENT	"CASSAUNDRA HILER" SYS 5815270345 ORIG: ONLINE	$-55.41	$65.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.37	$120.80
08/30/2024	ADJUSTMENT	"CASSAUNDRA HILER" ONLINE 5815270345 VOIDED PAYMENT: 929451. REASON: AMENDMENT TO PP 2025	$55.41	$110.43
08/14/2024	PAYMENT	"CASSAUNDRA HILER" ONLINE	$-55.41	$55.02
07/10/2024	BILL	HILER, BRANDON AND CASSAUNDRA (JTWROS)	$110.43	$110.43
08/22/2023	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 033825	$-107.23	$0.00
07/12/2023	BILL	HILER, BRANDON AND CASSAUNDRA	$107.23	$107.23
10/05/2022	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 020371	$-78.06	$0.00
08/19/2022	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 023786	$-26.05	$78.06
07/13/2022	BILL	HILER, BRANDON AND CASSAUNDRA	$104.11	$104.11
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33233	$-108.74	$0.00
07/15/2021	BILL	ADAMS, DANIEL J OR MICHELLE S	$105.91	$108.74
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.26	$2.83
08/31/2020	PAYMENT	ADAMS, DAN & MICHELLE S CHECK NUM: 1235	$-102.60	$2.57
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.57	$105.17
07/13/2020	BILL	ADAMS, DANIEL J OR MICHELLE S	$102.60	$102.60
09/20/2019	PAYMENT	ADAMS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 018732	$-108.93	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.90	$108.93
07/10/2019	BILL	ADAMS, DANIEL J OR MICHELLE S	$99.03	$99.03
08/30/2018	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 1143	$-96.18	$0.00
07/09/2018	BILL	ADAMS, DANIEL J OR MICHELLE S	$96.18	$96.18
09/25/2017	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 1090	$-95.74	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.70	$95.74
07/07/2017	BILL	ADAMS, DANIEL J OR MICHELLE S	$87.04	$87.04
09/12/2016	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 1079	$-95.13	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.65	$95.13
07/08/2016	BILL	ADAMS, DANIEL J OR MICHELLE S	$86.48	$86.48
09/14/2015	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 1015	$-91.97	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.36	$91.97
07/08/2015	BILL	ADAMS, DANIEL J OR MICHELLE S	$83.61	$83.61
09/15/2014	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 0932	$-90.73	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.25	$90.73
07/08/2014	BILL	ADAMS, DANIEL J OR MICHELLE S	$82.48	$82.48
08/29/2013	PAYMENT	ADAMS, MICHELLE OR DAN CHECK NUM: 822	$-79.05	$0.00
07/16/2013	BILL	ADAMS, DANIEL J OR MICHELLE S	$79.05	$79.05
10/04/2012	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 702	$-85.68	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.79	$85.68
07/10/2012	BILL	ADAMS, DANIEL J OR MICHELLE S	$77.89	$77.89
12/28/2011	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 589	$-102.37	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.31	$102.37
07/14/2011	BILL	ADAMS, DANIEL J OR MICHELLE S	$93.06	$93.06
12/20/2010	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7776	$-119.72	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.85	$119.72
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.85	$116.87
07/14/2010	BILL	ADAMS, DANIEL J OR MICHELLE S	$114.02	$114.02
04/28/2010	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7709	$-35.75	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.25	$35.75
02/02/2010	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7698	$-71.50	$32.50
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.25	$104.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.25	$100.75
09/16/2009	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7625	$-32.52	$97.50
07/21/2009	BILL	ADAMS, DANIEL J OR MICHELLE S	$130.02	$130.02
03/09/2009	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7511	$-38.29	$0.00
02/06/2009	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7423	$-84.24	$38.29
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.83	$122.53
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.83	$118.70
08/18/2008	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7373	$-42.36	$114.87
07/10/2008	BILL	ADAMS, DANIEL J OR MICHELLE S	$153.18	$157.23
03/21/2008	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7323	$-40.49	$4.05
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.05	$44.54
01/15/2008	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7212	$-40.49	$40.49
10/10/2007	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7152	$-40.49	$80.98
08/24/2007	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 7129	$-54.76	$121.47
07/13/2007	BILL	ADAMS, DANIEL J OR MICHELLE S	$161.97	$176.23
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$1.30	$14.26
03/13/2007	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 6958	$-43.17	$12.96
03/09/2007	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 6999	$-43.17	$56.13
03/09/2007	ADJUSTMENT	enter wrong amt NUM: 6999	$41.33	$99.30
03/09/2007	VOID	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 6999	$-41.33	$57.97
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.32	$99.30
10/20/2006	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 6877	$-86.36	$94.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.32	$181.34
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.32	$177.02
07/20/2006	BILL	ADAMS, DANIEL J OR MICHELLE S	$172.70	$172.70
03/24/2006	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 6599	$-49.13	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.47	$49.13
01/27/2006	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 6532	$-147.42	$44.66
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.47	$192.08
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.47	$187.61
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.47	$183.14
08/01/2005	BILL	ADAMS, DANIEL J OR MICHELLE S	$178.67	$178.67
03/28/2005	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 6035	$-4.79	$0.00
03/16/2005	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 5999	$-47.92	$4.79
02/16/2005	PAYMENT	ADAMS, DANIEL J OR MICHELLE S CHECK NUM: 5955	$-47.92	$52.71
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.79	$100.63
11/05/2004	PAYMENT	Payment on Old System	$-52.71	$95.84
11/05/2004	PENALTY	Penalty on Old System	$4.79	$148.55
08/30/2004	PAYMENT	Payment on Old System	$-47.95	$143.76
07/06/2004	BILL	Billed on Old System	$191.71	$191.71