Tax Account TU790720

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Owners

SULLIVAN, PATRICIA A OR HARRELL, TIMOTHY A
1142 BEAUREGARD AVE
SPRING CREEK, NV 89815-8772

Account Summary

Account ID	TU790720
Account Type	Personal Property
Location	1142 BEAUREGARD AVE
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	$16.87
Total	$16.87
Paid	$16.87
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	$16.87	$0.00	$0.00	$16.87	$16.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.87	$0.00	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$16.87	$0.00	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.87	$0.00	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.99	$0.00	$0.00	$17.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.78	$0.00	$0.00	$17.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.78	$0.00	$0.00	$17.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	HARRELL, TIMOTHY A CASH	$-16.87	$0.00
07/11/2025	BILL	SULLIVAN, PATRICIA A OR HARRELL, TIMOTHY A	$16.87	$16.87
08/06/2024	PAYMENT	HARRELL, TIMOTHY CASH	$-16.87	$0.00
08/06/2024	ADJUSTMENT	SULLIVAN, TIMOTHY A CASH VOIDED PAYMENT: 922717. REASON: WRG NAME ENTERED/CORRECTED	$16.87	$16.87
08/06/2024	PAYMENT	SULLIVAN, TIMOTHY A CASH	$-16.87	$0.00
07/10/2024	BILL	SULLIVAN, PATRICIA A OR HARRELL, TIMOTHY A	$16.87	$16.87
08/15/2023	PAYMENT	SULLIVAN, TIMOTHY CASH	$-16.87	$0.00
07/12/2023	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.87	$16.87
08/12/2022	PAYMENT	SULLIVAN, HARRELLOR HARREL CASH	$-16.87	$0.00
07/13/2022	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.87	$16.87
07/26/2021	PAYMENT	HAROLD, TIMOTHY CASH	$-17.99	$0.00
07/15/2021	BILL	SULLIVAN, PATRICIA A OR HARREL	$17.99	$17.99
07/23/2020	PAYMENT	HARRELL, TIMOTHY CASH	$-17.78	$0.00
07/13/2020	BILL	SULLIVAN, PATRICIA A OR HARREL	$17.78	$17.78
08/21/2019	PAYMENT	SULLIVAN, HARREL T CASH	$-17.78	$0.00
07/10/2019	BILL	SULLIVAN, PATRICIA A OR HARREL	$17.78	$17.78
08/14/2018	PAYMENT	HARRELL, TIMOTHY CASH	$-17.72	$0.00
07/09/2018	BILL	SULLIVAN, PATRICIA A OR HARREL	$17.72	$17.72
08/30/2017	PAYMENT	SULLIVAN, TIMOTHY CASH	$-16.14	$0.00
07/07/2017	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.14	$16.14
08/08/2016	PAYMENT	SULLIVAN, HARRELL CASH	$-16.14	$0.00
07/08/2016	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.14	$16.14
07/17/2015	PAYMENT	SULLIVAN, HARREL CASH	$-16.14	$0.00
07/08/2015	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.14	$16.14
09/15/2014	PAYMENT	SULLIVAN, HARRELL CASH	$-17.75	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.61	$17.75
07/08/2014	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.14	$16.14
08/27/2013	PAYMENT	HARRELL, TIMOTHY CASH	$-16.14	$0.00
07/16/2013	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.14	$16.14
10/03/2012	PAYMENT	SULLIVAN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 427920	$-17.75	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.61	$17.75
07/10/2012	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.14	$16.14
12/14/2011	PAYMENT	COLEMAN, ELENA M & JOHN CHECK NUM: 1798	$-17.75	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.61	$17.75
07/14/2011	BILL	SULLIVAN, PATRICIA A OR HARREL	$16.14	$16.14
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00