Tax Account TU813772
Owners
				WILLIAMS, CLARK LEE
								
				1213 PANACA DR
SPRING CREEK, NV 89815-6443
			
Account Summary
| Account ID | TU813772 | 
|---|---|
| Account Type | Personal Property | 
| Location | 1213 PANACA ST SPRING CREEK | 
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $33.73 | 
| Total | $33.73 | 
| Paid | $33.73 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 2.6770 | 
| Tax District | 3.0 (TV/Civic Auditorium District) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $33.73 | $3.37 | $0.00 | $37.10 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $33.73 | $3.37 | $0.00 | $37.10 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $33.73 | $203.37 | $0.00 | $237.10 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $35.97 | $0.00 | $0.00 | $35.97 | $0.00 | $0.00 | 2.8548 | 3.0 | 
| 2020/2021 PERSONAL PROPERTY TAXES | $35.56 | $3.56 | $0.00 | $39.12 | $0.00 | $0.00 | 2.8223 | 3.0 | 
| 2019/2020 PERSONAL PROPERTY TAXES | $35.56 | $3.56 | $0.00 | $39.12 | $0.00 | $0.00 | 2.8223 | 3.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | "ADAM BETTS" ONLINE | $-33.73 | $0.00 | 
| 07/11/2025 | BILL | WILLIAMS, CLARK LEE | $33.73 | $33.73 | 
| 10/14/2024 | PAYMENT | ADAM BETTS ONLINE | $-37.10 | $0.00 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.37 | $37.10 | 
| 07/10/2024 | BILL | WILLIAMS, CLARK LEE | $33.73 | $33.73 | 
| 03/11/2024 | PAYMENT | ADAM BETTS ONLINE | $-37.10 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.37 | $37.10 | 
| 07/12/2023 | BILL | WILLIAMS, CLARK LEE | $33.73 | $33.73 | 
| 10/31/2022 | PAYMENT | BETTS, ADAM CHECK NUM: OP INTERNET | $-200.00 | $0.00 | 
| 10/31/2022 | PAYMENT | BETTS, ADAM SCOTT CREDIT: D BANK: OP INTERNET NUM: 051460 | $-37.10 | $200.00 | 
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $237.10 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.37 | $37.10 | 
| 07/13/2022 | BILL | WILLIAMS, CLARK LEE | $33.73 | $33.73 | 
| 08/09/2021 | PAYMENT | BETTS, ADAM SCOTT CREDIT: D BANK: OP INTERNET NUM: 000209 | $-35.97 | $0.00 | 
| 07/30/2021 | PAYMENT | BETTS, ADAM SCOTT CREDIT: D BANK: OP INTERNET NUM: 000205 | $-78.24 | $35.97 | 
| 07/15/2021 | BILL | WILLIAMS, CLARK LEE | $35.97 | $114.21 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.56 | $78.24 | 
| 07/13/2020 | BILL | WILLIAMS, CLARK LEE | $35.56 | $74.68 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.56 | $39.12 | 
| 07/10/2019 | BILL | WILLIAMS, CLARK LEE | $35.56 | $35.56 | 
