Tax Account TU813470

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Owners

JONES, LISA D
593 EMPRESS DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU813470
Account Type	Personal Property
Location	593 EMPRESS 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.03
Total	$64.93
Paid	$64.93
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.03	$5.90	$59.03	$64.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.03	$5.90	$64.93	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$59.03	$5.90	$64.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$62.95	$6.30	$69.25	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.23	$6.22	$68.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.23	$0.00	$62.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	RISENHOOVER, TINA CARD	$-64.93	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.90	$64.93
07/10/2024	BILL	JONES, LISA D	$59.03	$59.03
09/11/2023	PAYMENT	JONES, LISA D CARD	$-64.93	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$64.93
07/12/2023	BILL	JONES, LISA D	$59.03	$59.03
09/14/2022	PAYMENT	JONES, LISA CREDIT: D	$-64.93	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.90	$64.93
07/13/2022	BILL	JONES, LISA D	$59.03	$59.03
09/21/2021	PAYMENT	JONES, LISA D CREDIT: D	$-69.25	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.30	$69.25
07/15/2021	BILL	JONES, LISA D	$62.95	$62.95
05/21/2021	PAYMENT	JONES, LISA D CASH	$-68.45	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.22	$68.45
07/13/2020	BILL	JONES, LISA D	$62.23	$62.23
08/21/2019	PAYMENT	JONES, LISA D CREDIT: D	$-62.23	$0.00
07/10/2019	BILL	JONES, LISA D	$62.23	$62.23
10/02/2018	PAYMENT	JONES, LISA D CREDIT: D	$-68.21	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.20	$68.21
07/09/2018	BILL	JONES, LISA D	$62.01	$62.01
09/08/2017	PAYMENT	JONES, LISA D CREDIT: D	$-62.15	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.65	$62.15
07/07/2017	BILL	JONES, LISA D	$56.50	$56.50
08/08/2016	PAYMENT	JONES, LISA D & TROY L CHECK NUM: 2922	$-56.50	$0.00
07/08/2016	BILL	JONES, LISA D	$56.50	$56.50
09/17/2015	PAYMENT	JONES, LISA D CREDIT: D	$-62.15	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.65	$62.15
07/08/2015	BILL	JONES, LISA D	$56.50	$56.50
08/22/2014	PAYMENT	JONES, TROY L & LISA D CHECK NUM: 2866	$-56.50	$0.00
07/08/2014	BILL	JONES, LISA D	$56.50	$56.50
08/23/2013	PAYMENT	JONES, LISA D CHECK NUM: 2675	$-56.50	$0.00
07/16/2013	BILL	JONES, LISA D	$56.50	$56.50
09/27/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132446	$-62.15	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.65	$62.15
07/10/2012	BILL	BUTLER, BRAD & LINDA	$56.50	$56.50
09/26/2011	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1362	$-56.50	$0.00
09/20/2011	AMENDMENT	as per treasurer	$-5.65	$56.50
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.65	$62.15
07/14/2011	BILL	BUTLER, BRAD & LINDA	$56.50	$56.50