Tax Account TU812254

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Owners

COMBS, TYLER OR SHAYLEE
22 GALLINAS DR
SPRING CREEK, NV 89815-5630

Account Summary

Account ID	TU812254
Account Type	Personal Property
Location	5807 SILVERADO AVE
Balance	$10.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.73
Total	$123.60
Paid	$113.60
Balance	$10.00
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.73	$9.87	$98.73	$108.60	$0.00
2	10/07/2024	10/17/2024	Paid	$5.00	$0.00	$5.00	$5.00	$0.00
3	01/06/2025	01/16/2025	Due	$5.00	$0.00	$5.00	$0.00	$5.00	Pay $5.00 Now
4	03/03/2025	03/13/2025	Due	$5.00	$0.00	$5.00	$0.00	$10.00	Pay $10.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.42	$9.14	$100.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$84.66	$8.47	$93.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$78.40	$0.00	$78.40	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$76.11	$0.00	$76.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$73.89	$0.00	$73.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	TARA COMBS ONLINE	$-113.60	$10.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.00	$123.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.87	$108.60
07/10/2024	BILL	COMBS, TYLER OR SHAYLEE	$98.73	$98.73
01/26/2024	PAYMENT	TARA LOVE COMBS ONLINE	$-100.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.14	$100.56
07/12/2023	BILL	COMBS, TYLER OR SHAYLEE	$91.42	$91.42
09/13/2022	PAYMENT	LOVE-COMBS, TARA CREDIT: D	$-93.13	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.47	$93.13
07/13/2022	BILL	COMBS, TYLER OR SHAYLEE	$84.66	$84.66
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32899	$-78.40	$0.00
07/15/2021	BILL	ALLEN DALTON & PENNY CHANDLER-	$78.40	$78.40
07/29/2020	PAYMENT	DALTON, ALLEN/CHANDLER, PENNY CHECK NUM: 368	$-76.11	$0.00
07/13/2020	BILL	ALLEN DALTON & PENNY CHANDLER-	$76.11	$76.11
08/01/2019	PAYMENT	DALTON, ALLEN CHECK NUM: 482	$-73.89	$0.00
07/10/2019	BILL	ALLEN DALTON & PENNY CHANDLER-	$73.89	$73.89
08/08/2018	PAYMENT	ALLEN DALTON & PENNY CHANDLER- CHECK NUM: 3998	$-71.75	$0.00
07/09/2018	BILL	ALLEN DALTON & PENNY CHANDLER-	$71.75	$71.75
07/19/2017	PAYMENT	CHANDLER-DALTON, PENNY & DALTO CHECK NUM: 3921	$-63.47	$0.00
07/19/2017	AMENDMENT	Apply 50%obsol for flood damag	$-63.49	$63.47
07/07/2017	BILL	ALLEN & PENNY DALTON FAMILY	$126.96	$126.96
08/16/2016	PAYMENT	CHANDLER-DALTON, PENNY & ALLEN CHECK NUM: 3864	$-126.09	$0.00
07/08/2016	BILL	ALLEN & PENNY DALTON FAMILY	$126.09	$126.09
08/07/2015	PAYMENT	CHANDLER, PENNY & ALLEN CHECK NUM: 3802	$-122.66	$0.00
07/08/2015	BILL	CHANDLER, PENNY	$122.66	$122.66
08/05/2014	PAYMENT	CHANDLER-DALTON, PENNY ET AL CHECK NUM: 3726	$-151.18	$0.00
07/08/2014	BILL	CHANDLER, PENNY	$151.18	$151.18
08/27/2013	PAYMENT	CHANDLER, PENNY CHECK NUM: 3632	$-174.98	$0.00
07/16/2013	BILL	CHANDLER, PENNY	$174.98	$174.98
07/18/2012	PAYMENT	CHANDLER-DALTON, PENNY CHECK NUM: 3499	$-201.14	$0.00
07/10/2012	BILL	CHANDLER, PENNY	$201.14	$201.14
08/15/2011	PAYMENT	CHANDLER, PENNY CHECK NUM: 3384	$-219.59	$0.00
07/14/2011	BILL	CHANDLER, PENNY	$219.59	$219.59
08/18/2010	PAYMENT	CHANDLER-DALTON, PENNY & ALLEN CHECK NUM: 3233	$-252.31	$0.00
07/14/2010	BILL	CHANDLER, PENNY	$252.31	$252.31
08/25/2009	PAYMENT	CHANDLER-DALTON, PENNY CHECK NUM: 3098	$-273.88	$0.00
07/21/2009	BILL	CHANDLER, PENNY	$273.88	$273.88
08/06/2008	PAYMENT	CHANDLER, PENNY CHECK NUM: 2892	$-310.75	$0.00
07/10/2008	BILL	CHANDLER, PENNY	$310.75	$310.75
11/20/2007	PAYMENT	CHANDLER, PENNY CHECK NUM: 2727	$-79.57	$0.00
09/27/2007	PAYMENT	CHANDLER, PENNY CHECK NUM: 2680	$-159.14	$79.57
08/23/2007	PAYMENT	CHANDLER, PENNY CHECK NUM: 2654	$-79.59	$238.71
07/13/2007	BILL	CHANDLER, PENNY	$318.30	$318.30
12/22/2006	PAYMENT	CHANDLER, PENNY CHECK NUM: 2483	$-165.32	$0.00
09/27/2006	PAYMENT	CHANDLER, PENNY CHECK NUM: 2423	$-82.66	$165.32
09/05/2006	PAYMENT	CHANDLER, PENNY CHECK NUM: 2401	$-82.69	$247.98
07/20/2006	BILL	CHANDLER, PENNY	$330.67	$330.67
12/19/2005	PAYMENT	CHANDLER, PENNY CHECK NUM: 2236	$-167.28	$0.00
09/06/2005	PAYMENT	CHANDLER, PENNY CHECK NUM: 2146	$-167.30	$167.28
08/01/2005	BILL	CHANDLER, PENNY	$334.58	$334.58
03/02/2005	PAYMENT	CHANDLER, PENNY CHECK NUM: 2038	$-88.12	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-88.12	$88.12
10/05/2004	PAYMENT	Payment on Old System	$-88.13	$176.24
10/05/2004	PENALTY	Penalty on Old System	$0.01	$264.37
08/16/2004	PAYMENT	Payment on Old System	$-88.13	$264.36
07/06/2004	BILL	Billed on Old System	$352.49	$352.49