Tax Account TU803457

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Owners

DAVID, DARRELL & GLENA
463 EDGEWATER DR
SPRING CREEK, NV 89815-6819

C G PROPERTIES

Account Summary

Account ID	TU803457
Account Type	Personal Property
Location	463 EDGEWATER DR SPRING CREEK
Balance	$20.61
Currently Due	$20.61

$20.61 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $20.61 (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	$18.74
Total	$20.61
Paid	$0.00
Balance	$20.61
Due	$20.61
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	$18.74	$1.87	$0.00	$18.74	$0.00	$20.61	Pay $20.61 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.76	$1.98	$0.00	$21.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.87	$20.61
07/11/2025	BILL	DAVID, DARRELL & GLENA	$18.74	$18.74
07/15/2024	PAYMENT	DAVID, GLENA A & DARRELL A CHECK 1309	$-18.74	$0.00
07/10/2024	BILL	DAVID, DARRELL & GLENA	$18.74	$18.74
07/27/2023	PAYMENT	DAVID, GLENDA M & DARRELL A CHECK NUM: 1299	$-18.74	$0.00
07/12/2023	BILL	DAVID, DARRELL & GLENA	$18.74	$18.74
08/15/2022	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1280	$-18.74	$0.00
07/13/2022	BILL	DAVID, DARRELL & GLENA	$18.74	$18.74
08/05/2021	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1264	$-19.98	$0.00
07/15/2021	BILL	DAVID, DARRELL & GLENA	$19.98	$19.98
07/27/2020	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1241	$-19.76	$0.00
07/13/2020	BILL	DAVID, DARRELL & GLENA	$19.76	$19.76
09/25/2019	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1223	$-21.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.98	$21.74
07/10/2019	BILL	DAVID, DARRELL & GLENA	$19.76	$19.76
07/24/2018	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 1196	$-19.69	$0.00
07/09/2018	BILL	DAVID, DARRELL & GLENA	$19.69	$19.69
09/18/2017	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1164	$-19.73	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.79	$19.73
07/07/2017	BILL	DAVID, DARRELL & GLENA	$17.94	$17.94
09/15/2016	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1122	$-19.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.79	$19.73
07/08/2016	BILL	DAVID, DARRELL & GLENA	$17.94	$17.94
08/10/2015	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 1089	$-17.94	$0.00
07/08/2015	BILL	DAVID, DARRELL & GLENA	$17.94	$17.94
09/23/2014	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 01019	$-19.73	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.79	$19.73
07/08/2014	BILL	DAVID, DARRELL & GLENA	$17.94	$17.94
10/07/2013	PAYMENT	DAVID, GLENA M CREDIT: D BANK: OP INTERNET NUM: 154693	$-19.73	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.79	$19.73
07/16/2013	BILL	DAVID, DARRELL & GLENA	$17.94	$17.94
03/22/2013	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 227	$-1.79	$0.00
10/11/2012	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 0205	$-17.94	$1.79
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.79	$19.73
07/10/2012	BILL	DAVID, DARRELL & GLENA	$17.94	$17.94
02/07/2012	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 132	$-19.73	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.79	$19.73
07/14/2011	BILL	DAVID, DARRELL & GLENA	$17.94	$17.94