Tax Account TU813384

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Owners

HILL, BERNARD J OR ADCOCK, CHERI R
446 TRESCARTES UNIT 9
SPRING CREEK, NV 89815-9730

Account Summary

Account ID	TU813384
Account Type	Personal Property
Location	2899 SUNDANCE DR
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	$25.08
Total	$25.08
Paid	$25.08
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	$25.08	$0.00	$0.00	$25.08	$25.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$26.44	$0.00	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.44	$0.00	$0.00	$26.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	HILL, BERNARD J CHECK 9818	$-25.08	$0.00
07/11/2025	BILL	HILL, BERNARD J OR ADCOCK, CHERI R	$25.08	$25.08
07/17/2024	PAYMENT	HILL, BERNARD OR CAROL CHECK 1864	$-25.08	$0.00
07/10/2024	BILL	HILL, BERNARD OR CAROL	$25.08	$25.08
08/07/2023	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 1756	$-25.08	$0.00
07/12/2023	BILL	HILL, BERNARD OR CAROL	$25.08	$25.08
08/03/2022	PAYMENT	HILL, BERNARD M OR CAROL B CHECK NUM: 1528	$-25.08	$0.00
07/13/2022	BILL	HILL, BERNARD OR CAROL	$25.08	$25.08
08/05/2021	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 1291	$-26.75	$0.00
07/15/2021	BILL	HILL, BERNARD OR CAROL	$26.75	$26.75
08/13/2020	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 1053	$-26.44	$0.00
07/13/2020	BILL	HILL, BERNARD OR CAROL	$26.44	$26.44
07/19/2019	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 9382	$-26.44	$0.00
07/10/2019	BILL	HILL, BERNARD OR CAROL	$26.44	$26.44
07/17/2018	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 9139	$-26.35	$0.00
07/09/2018	BILL	HILL, BERNARD OR CAROL	$26.35	$26.35
07/19/2017	PAYMENT	HILL, BERNARD D & CAROL B CHECK NUM: 8864	$-24.01	$0.00
07/07/2017	BILL	HILL, BERNARD OR CAROL	$24.01	$24.01
07/12/2016	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 8579	$-24.01	$0.00
07/08/2016	BILL	HILL, BERNARD OR CAROL	$24.01	$24.01
08/04/2015	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 8344	$-24.01	$0.00
07/08/2015	BILL	HILL, BERNARD OR CAROL	$24.01	$24.01
08/05/2014	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 8098	$-24.01	$0.00
07/08/2014	BILL	HILL, BERNARD OR CAROL	$24.01	$24.01
08/16/2013	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 7863	$-24.01	$0.00
07/16/2013	BILL	HILL, BERNARD OR CAROL	$24.01	$24.01
08/03/2012	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 7622	$-24.01	$0.00
07/10/2012	BILL	HILL, BERNARD OR CAROL	$24.01	$24.01
08/03/2011	PAYMENT	HILL, BERNARD OR CAROL CHECK NUM: 7383	$-24.01	$0.00
07/14/2011	BILL	HILL, BERNARD OR CAROL	$24.01	$24.01