Tax Account TU844608

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Owners

GOLDEN, CHARLES E OR THERESA
1417 SATELLITE DR
SPARKS, NV 89436-9330

Account Summary

Account ID	TU844608
Account Type	Personal Property
Location	490 GYPSUM DR SPRING CREEK
Balance	$101.66
Currently Due	$0.00

Account ID

TU844608

Account Type

Personal Property

Location

490 GYPSUM DR
SPRING CREEK

Balance

$101.66

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$203.67
Total	$203.67
Paid	$102.01
Balance	$101.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$203.67

Total

$203.67

Paid

$102.01

Balance

$101.66

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	$51.18	$0.00	$0.00	$51.18	$51.18	$0.00
2	10/06/2025	10/16/2025	Paid	$50.83	$0.00	$0.00	$50.83	$50.83	$0.00
3	01/05/2026	01/15/2026	Due	$50.83	$0.00	$0.00	$50.83	$0.00	$50.83
4	03/02/2026	03/12/2026	Due	$50.83	$0.00	$0.00	$50.83	$0.00	$101.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$199.08	$0.00	$0.00	$199.08	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$170.52	$0.00	$0.00	$170.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$157.89	$0.00	$0.00	$157.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$160.58	$0.00	$0.00	$160.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$155.06	$0.00	$0.00	$155.06	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$149.67	$3.74	$0.00	$153.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	"THERESA GOLDEN" ONLINE	$-50.83	$101.66
08/28/2025	PAYMENT	"THERESA GOLDEN" ONLINE	$-51.18	$152.49
07/11/2025	BILL	GOLDEN, CHARLES E OR THERESA	$203.67	$203.67
03/06/2025	PAYMENT	"THERESA GOLDEN" ONLINE	$-50.96	$0.00
01/13/2025	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK 473	$-50.95	$50.96
10/08/2024	PAYMENT	"THERESA GOLDEN" ONLINE	$-50.95	$101.91
08/30/2024	PAYMENT	"THERESA GOLDEN" SYS 5585272355 ORIG: ONLINE	$-46.22	$152.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.92	$199.08
08/30/2024	ADJUSTMENT	"THERESA GOLDEN" ONLINE 5585272355 VOIDED PAYMENT: 948389. REASON: AMENDMENT TO PP 2025	$46.22	$184.16
08/30/2024	PAYMENT	"THERESA GOLDEN" ONLINE	$-46.22	$137.94
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-4.62	$184.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.62	$188.78
07/10/2024	BILL	GOLDEN, CHARLES E & THERESA	$184.16	$184.16
01/04/2024	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK 444	$-85.26	$0.00
10/03/2023	PAYMENT	THERESA GOLDEN CHECK OPECK	$-42.63	$85.26
08/30/2023	PAYMENT	GOLDEN CHARLES E & THERESA ONLINE	$-42.63	$127.89
07/12/2023	BILL	GOLDEN, CHARLES E & THERESA	$170.52	$170.52
01/05/2023	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: 8CQNQLGPL	$-78.94	$0.00
09/29/2022	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: N3HPWQ5PL	$-39.47	$78.94
08/25/2022	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: X5MKJ03PL	$-39.48	$118.41
07/13/2022	BILL	GOLDEN, CHARLES E & THERESA	$157.89	$157.89
01/11/2022	PAYMENT	GOLDEN, CHARLES E CHECK BANK: OP INTERNET NUM: 7TQJ85BNL	$-80.28	$0.00
10/07/2021	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: NSC7PZ1NL	$-40.14	$80.28
08/25/2021	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 304714	$-40.16	$120.42
07/15/2021	BILL	GOLDEN, CHARLES E & THERESA	$160.58	$160.58
10/14/2020	PAYMENT	GOLDEN, THERESA CHECK NUM: ACH	$-116.28	$0.00
08/27/2020	PAYMENT	GOLDEN, THERESA CHECK NUM: ACH	$-38.78	$116.28
07/13/2020	BILL	GOLDEN, CHARLES E & THERESA	$155.06	$155.06
03/04/2020	PAYMENT	THERESA GOLDEN CHECK NUM: ACH	$-37.41	$0.00
01/15/2020	PAYMENT	GOLDEN, THERESA CREDIT: D NUM: VELOCITY	$-37.41	$37.41
11/04/2019	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 441266	$-41.15	$74.82
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.74	$115.97
08/20/2019	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 803112	$-37.44	$112.23
07/10/2019	BILL	GOLDEN, CHARLES E & THERESA	$149.67	$149.67
01/08/2019	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 053275	$-72.46	$0.00
10/08/2018	PAYMENT	GOLDEN, THERESA CREDIT: D NUM: OP VISA 043666	$-36.23	$72.46
08/24/2018	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 039938	$-36.26	$108.69
07/09/2018	BILL	GOLDEN, CHARLES E & THERESA	$144.95	$144.95
01/04/2018	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 051066	$-65.40	$0.00
08/24/2017	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 065616	$-65.41	$65.40
07/07/2017	BILL	GOLDEN, CHARLES E & THERESA	$130.81	$130.81
01/26/2017	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 755320	$-68.33	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.25	$68.33
10/31/2016	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 110555	$-35.79	$65.08
10/31/2016	ADJUSTMENT	Will apply in another parcel NUM: OPVISA 110555	$35.79	$100.87
10/31/2016	VOID	GOLDEN, THERESA CREDIT: D NUM: OPVISA 110555	$-35.79	$65.08
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.25	$100.87
08/25/2016	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 948161	$-32.54	$97.62
07/08/2016	BILL	GOLDEN, CHARLES E & THERESA	$130.16	$130.16
03/22/2016	PAYMENT	GOLDING, THERESA CREDIT: D BANK: OP INTERNET NUM: 050170	$-34.74	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.16	$34.74
02/01/2016	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 635984	$-34.74	$31.58
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.16	$66.32
11/13/2015	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 608502	$-34.74	$63.16
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.16	$97.90
08/26/2015	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 404380	$-31.61	$94.74
07/08/2015	BILL	GOLDEN, CHARLES E & THERESA	$126.35	$126.35
01/02/2015	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 390991	$-96.44	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.11	$96.44
07/23/2014	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 971654	$-31.12	$93.33
07/08/2014	BILL	GOLDEN, CHARLES E & THERESA	$124.45	$124.45
01/23/2014	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 288525	$-65.00	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.10	$65.00
01/03/2014	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 905804	$-34.05	$61.90
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.10	$95.95
09/03/2013	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 317402	$-30.96	$92.85
07/16/2013	BILL	GOLDEN, CHARLES E & THERESA	$123.81	$123.81
11/30/2012	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 858117	$-93.25	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.01	$93.25
10/02/2012	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 340064	$-33.09	$90.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.01	$123.33
07/10/2012	BILL	GOLDEN, CHARLES E & THERESA	$120.32	$120.32
03/29/2012	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 7328	$-32.12	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.92	$32.12
02/27/2012	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 979533	$-32.12	$29.20
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.92	$61.32
10/03/2011	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 914980	$-61.34	$58.40
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.92	$119.74
07/14/2011	BILL	GOLDEN, CHARLES E & THERESA	$116.82	$116.82
04/07/2011	PAYMENT	THERESA GOLDEN CREDIT: D BANK: OP INTERNET NUM: 804098	$-65.68	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.99	$65.68
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.99	$62.69
11/01/2010	PAYMENT	GOLDEN, THERESA CREDIT: D NUM: INT PYMT	$-65.68	$59.70
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.99	$125.38
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.99	$122.39
07/14/2010	BILL	GOLDEN, CHARLES E & THERESA	$119.40	$119.40
04/02/2010	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 7167	$-64.26	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.92	$64.26
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.92	$61.34
10/01/2009	PAYMENT	THERESA GOLDEN CREDIT: D BANK: INTERNET PMT	$-61.35	$58.42
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.92	$119.77
07/21/2009	BILL	GOLDEN, CHARLES E & THERESA	$116.85	$116.85
03/02/2009	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 7008	$-59.92	$0.00
03/02/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$59.92
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.85	$59.91
11/05/2008	PAYMENT	GOLDEN, CHARLES E CREDIT: D	$-31.38	$57.06
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.85	$88.44
08/29/2008	PAYMENT	GOLDEN, CHARLES E & THERESA CREDIT: D	$-28.53	$85.59
07/10/2008	BILL	GOLDEN, CHARLES E & THERESA	$114.12	$114.12
02/04/2008	PAYMENT	GOLDEN, CHARLES E & THERESA CREDIT: D	$-58.15	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.77	$58.15
11/02/2007	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6811	$-30.46	$55.38
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.77	$85.84
08/31/2007	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6777	$-27.72	$83.07
07/13/2007	BILL	GOLDEN, CHARLES E & THERESA	$110.79	$110.79
12/05/2006	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6650	$-53.78	$0.00
12/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6608	$-53.79	$53.78
12/05/2006	AMENDMENT	w/o penalty	$-2.96	$107.57
12/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6608	$53.79	$110.53
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.27	$56.74
09/19/2006	VOID	GOLDEN, CHARLES E & THERESA CHECK NUM: 6608	$-53.79	$56.47
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.69	$110.26
07/20/2006	BILL	GOLDEN, CHARLES E & THERESA	$107.57	$107.57
03/13/2006	PAYMENT	CHARLES GOLDEN CASH	$-108.28	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.52	$108.28
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.52	$105.76
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.52	$103.24
08/01/2005	BILL	KUPFNER, RONALD E	$100.72	$100.72
02/08/2005	PAYMENT	Payment on Old System	$-298.98	$0.00
02/08/2005	PENALTY	Penalty on Old System	$27.17	$298.98
01/12/2005	BILL	Billed on Old System	$99.46	$271.81
01/12/2004	BILL	Beginning Balance	$172.35	$172.35