Tax Account TU803104

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Owners

UPTON, ROGER S
550 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

Account Summary

Account ID	TU803104
Account Type	Personal Property
Location	544 SPRING VALLEY PKWY SPRING CREEK
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	$28.46
Total	$28.46
Paid	$28.46
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	$28.46	$0.00	$0.00	$28.46	$28.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.46	$0.00	$0.00	$28.46	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$28.46	$0.00	$0.00	$28.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.46	$0.00	$0.00	$28.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.35	$0.00	$0.00	$30.35	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.00	$0.00	$0.00	$30.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.00	$0.00	$0.00	$30.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	UPTON, KIM CASH	$-28.46	$0.00
07/11/2025	BILL	UPTON, ROGER S	$28.46	$28.46
08/13/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 7374	$-28.46	$0.00
07/10/2024	BILL	UPTON, ROGER S	$28.46	$28.46
07/24/2023	PAYMENT	UPTON, RODGER & KIM M CHECK NUM: 7295	$-28.46	$0.00
07/12/2023	BILL	UPTON, ROGER S	$28.46	$28.46
08/04/2022	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 02118	$-28.46	$0.00
07/13/2022	BILL	UPTON, ROGER S	$28.46	$28.46
08/13/2021	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3139	$-30.35	$0.00
07/15/2021	BILL	UPTON, ROGER S	$30.35	$30.35
08/18/2020	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7215	$-30.00	$0.00
07/13/2020	BILL	UPTON, ROGER S	$30.00	$30.00
08/14/2019	PAYMENT	UPTON, ROBER S & KIM M CHECK NUM: 7151	$-30.00	$0.00
07/10/2019	BILL	UPTON, ROGER S	$30.00	$30.00
08/27/2018	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7132	$-29.89	$0.00
07/09/2018	BILL	UPTON, ROGER S	$29.89	$29.89
07/25/2017	PAYMENT	UPTON, KIM M CREDIT: D	$-27.24	$0.00
07/07/2017	BILL	QUINN, WILLIAM P JR	$27.24	$27.24
08/23/2016	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1960	$-27.24	$0.00
07/08/2016	BILL	QUINN, WILLIAM P JR	$27.24	$27.24
08/14/2015	PAYMENT	QUINN, WILLIAM P JR CREDIT: D	$-27.24	$0.00
07/08/2015	BILL	QUINN, WILLIAM P JR	$27.24	$27.24
08/15/2014	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1639	$-27.24	$0.00
07/08/2014	BILL	QUINN, WILLIAM P JR	$27.24	$27.24
09/03/2013	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1377	$-27.24	$0.00
07/16/2013	BILL	QUINN, WILLIAM P JR	$27.24	$27.24
08/22/2012	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1135	$-27.24	$0.00
07/10/2012	BILL	QUINN, WILLIAM P JR	$27.24	$27.24
08/17/2011	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 2066	$-27.24	$0.00
07/14/2011	BILL	QUINN, WILLIAM P JR	$27.24	$27.24