Tax Account TU813782

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Owners

DUNN, GORDON L OR KATHY L
938 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

Account Summary

Account ID	TU813782
Account Type	Personal Property
Location	938 SPRING VALLEY PKWY SPRING CREEK
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	$34.80
Total	$38.28
Paid	$38.28
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	$34.80	$3.48	$34.80	$38.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$34.80	$0.00	$34.80	$0.00	$0.00	2.6370	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.2170	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"KATHY L DUNN" ONLINE	$-38.28	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.48	$38.28
07/10/2024	BILL	DUNN, GORDON L OR KATHY L	$34.80	$34.80
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2022	PAYMENT	DUNN, GORDON L OR KATHY L CHECK NUM: 1655	$-34.80	$0.00
07/13/2022	BILL	DUNN, GORDON L OR KATHY L	$34.80	$34.80
08/17/2021	PAYMENT	DUNN, GORDON L OR KATHY L CHECK NUM: 1570	$-37.11	$0.00
07/15/2021	BILL	DUNN, GORDON L OR KATHY L	$37.11	$37.11
08/20/2020	PAYMENT	DUNN, GORDON L OR KATHY L CHECK NUM: 1484	$-36.69	$0.00
07/13/2020	BILL	DUNN, GORDON L OR KATHY L	$36.69	$36.69
08/27/2019	PAYMENT	DUNN, GORDON L OR KATHY L CHECK NUM: 1345	$-36.69	$0.00
07/10/2019	BILL	DUNN, GORDON L OR KATHY L	$36.69	$36.69
08/20/2018	PAYMENT	DUNN, KATHY CHECK NUM: 1383	$-36.56	$0.00
07/09/2018	BILL	DUNN, GORDON L OR KATHY L	$36.56	$36.56
08/22/2017	PAYMENT	DUNN, KATHY CHECK NUM: 1286	$-33.31	$0.00
07/07/2017	BILL	DUNN, GORDON L OR KATHY L	$33.31	$33.31
07/13/2016	PAYMENT	DUNN, GORDON L OR KATHY L CHECK NUM: 1233	$-33.31	$0.00
07/08/2016	BILL	DUNN, GORDON L OR KATHY L	$33.31	$33.31
11/24/2015	PAYMENT	DUNN, KATHY L CHECK NUM: 1215	$-100.00	$0.00
11/09/2015	PAYMENT	DUNN, GORDON L OR KATHY L CHECK NUM: 1212	$-136.64	$100.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$236.64
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.33	$36.64
07/08/2015	BILL	DUNN, GORDON L OR KATHY L	$33.31	$33.31
10/23/2014	PAYMENT	DUNN, KATHY CASH	$-239.97	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$239.97
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.33	$39.97
07/08/2014	BILL	DUNN, GORDON L OR KATHY L	$33.31	$36.64
09/23/2013	PAYMENT	DUNN, GORDON L OR KATHY L CHECK NUM: 1066	$-33.31	$3.33
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.33	$36.64
07/16/2013	BILL	DUNN, GORDON L OR KATHY L	$33.31	$33.31
10/03/2012	PAYMENT	DUNN, GORDON L OR KATHY L CASH	$-36.64	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.33	$36.64
07/10/2012	BILL	DUNN, GORDON L OR KATHY L	$33.31	$33.31
04/23/2012	PAYMENT	DUNN, KATHY L CREDIT: D	$-36.64	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.33	$36.64
07/14/2011	BILL	DUNN, GORDON L OR KATHY L	$33.31	$33.31