Tax Account TU7457AB

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Owners

FASSETT, ZEKE A OR KELLY MARIE
617 KIMBLE DR
SPRING CREEK, NV 89815-6344

Account Summary

Account ID	TU7457AB
Account Type	Personal Property
Location	617 KIMBLE DR SPRING CREEK
Balance	$235.35
Currently Due	$123.45

$123.45 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $235.35 (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	$224.12
Total	$235.35
Paid	$0.00
Balance	$235.35
Due	$123.45
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	Past due	$56.27	$5.63	$0.00	$56.27	$0.00	$61.90	Pay $61.90 Now
2	10/06/2025	10/16/2025	Past due	$55.95	$5.60	$0.00	$55.95	$0.00	$123.45	Pay $123.45 Now
3	01/05/2026	01/15/2026	Due	$55.95	$0.00	$0.00	$55.95	$0.00	$179.40	Pay $179.40 Now
4	03/02/2026	03/12/2026	Due	$55.95	$0.00	$0.00	$55.95	$0.00	$235.35	Pay $235.35 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$219.49	$16.38	$0.00	$235.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$194.05	$14.55	$0.00	$208.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$179.68	$17.96	$0.00	$197.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$182.71	$0.00	$0.00	$182.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$177.01	$17.72	$0.00	$194.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$170.86	$0.00	$0.00	$170.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.60	$235.35
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.63	$229.75
07/11/2025	BILL	FASSETT, ZEKE A OR KELLY MARIE	$224.12	$224.12
03/07/2025	PAYMENT	"KELLY FASSETT" ONLINE	$-235.87	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.56	$235.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.56	$230.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.91	$224.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.26	$214.84
07/10/2024	BILL	FASSETT, ZEKE A OR KELLY MARIE	$209.58	$209.58
03/07/2024	PAYMENT	KELLY FASSETT ONLINE	$-101.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.85	$101.87
12/11/2023	PAYMENT	KELLY FASSETT ONLINE	$-106.73	$97.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.85	$203.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.85	$198.90
07/12/2023	BILL	FASSETT, ZEKE A OR KELLY MARIE	$194.05	$194.05
04/03/2023	PAYMENT	FASSETT MRS, KELLY MARIE CREDIT: D BANK: OP INTERNET NUM: 931950	$-197.64	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.49	$197.64
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.49	$193.15
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.49	$188.66
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.49	$184.17
07/13/2022	BILL	FASSETT, ZEKE A OR KELLY MARIE	$179.68	$179.68
07/28/2021	PAYMENT	FASSETT M, KELLY M CREDIT: D BANK: OP INTERNET NUM: 507607	$-182.71	$0.00
07/27/2021	PAYMENT	KELLY M FASSETT CREDIT: D BANK: WF INTERNET NUM: 021072703127568	$-194.73	$182.71
07/15/2021	BILL	FASSETT, KELLY MARIE AND	$182.71	$377.44
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.43	$194.73
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.43	$190.30
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.43	$185.87
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.43	$181.44
07/13/2020	BILL	FASSETT, KELLY MARIE AND	$177.01	$177.01
08/21/2019	PAYMENT	MONJAR, THOMAS CHECK NUM: 1061	$-170.86	$0.00
07/10/2019	BILL	FASSETT, KELLY MARIE AND	$170.86	$170.86
10/15/2018	PAYMENT	MONJAR, THOMAS E CHECK NUM: 1052	$-173.66	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.13	$173.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.14	$169.53
07/09/2018	BILL	FASSETT, KELLY MARIE AND	$165.39	$165.39
04/25/2018	PAYMENT	MONJAR, THOMAS CHECK NUM: 1041	$-163.80	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.72	$163.80
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.72	$160.08
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.72	$156.36
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.72	$152.64
07/07/2017	BILL	FASSETT, KELLY MARIE AND	$148.92	$148.92
05/22/2017	PAYMENT	STOCKMAN, HAROLD CREDIT: D NUM: OPVISA 05659C	$-362.85	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$362.85
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.70	$162.85
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.70	$159.15
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.70	$155.45
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.70	$151.75
07/08/2016	BILL	PEREZ, FRANCISCO M JR OR	$148.05	$148.05
05/13/2016	PAYMENT	PEREZ, FRANCISCO M JR CASH	$-357.98	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$357.98
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.59	$157.98
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.59	$154.39
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.59	$150.80
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.59	$147.21
07/08/2015	BILL	PEREZ, FRANCISCO M JR OR	$143.62	$143.62
03/17/2015	PAYMENT	PEREZ, FRANCISCO M JR CASH	$-76.20	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.46	$76.20
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.46	$72.74
10/03/2014	PAYMENT	PEREZ, FRANCISCO M JR OR CASH	$-34.64	$69.28
08/15/2014	PAYMENT	PEREZ, FRANCISCO M JR OR CASH	$-34.66	$103.92
07/08/2014	BILL	PEREZ, FRANCISCO M JR OR	$138.58	$138.58
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012824	$-128.55	$0.00
07/16/2013	BILL	ANDERSON, LARRY OR JAMIE	$128.55	$128.55
03/22/2013	PAYMENT	FRANCISCO PEREZ/K CLYMENS CASH	$-138.49	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.15	$138.49
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.15	$135.34
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.15	$132.19
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.15	$129.04
07/10/2012	BILL	ANDERSON, LARRY OR JAMIE	$125.89	$125.89
05/18/2012	PAYMENT	ANDERSON, JAMIE CHECK NUM: EBOX	$-206.45	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$206.45
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$199.45
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.01	$99.45
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.01	$96.44
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.01	$93.43
08/26/2011	PAYMENT	ANDERSON, JAMIE CREDIT: D BANK: OP INTERNET NUM: 087638	$-30.14	$90.42
07/14/2011	BILL	ANDERSON, LARRY OR JAMIE	$120.56	$120.56