Tax Account TU885654

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Owners

BARKER, KELLY S OR DWANA M
447 MARTIN AVE UNIT 13
SPRING CREEK, NV 89815-9731

Account Summary

Account ID	TU885654
Account Type	Personal Property
Location	240 MARTIN AVE 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$112.84
Total	$112.84
Paid	$112.84
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	$28.48	$0.00	$0.00	$28.48	$28.48	$0.00
2	10/06/2025	10/16/2025	Paid	$28.12	$0.00	$0.00	$28.12	$28.12	$0.00
3	01/05/2026	01/15/2026	Paid	$28.12	$0.00	$0.00	$28.12	$28.12	$0.00
4	03/02/2026	03/12/2026	Paid	$28.12	$0.00	$0.00	$28.12	$28.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$109.54	$0.00	$0.00	$109.54	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$95.73	$0.00	$0.00	$95.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$88.64	$8.86	$0.00	$97.50	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$90.13	$0.00	$0.00	$90.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$86.93	$8.69	$0.00	$95.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	BARKER, KELLY S CASH	$-112.84	$0.00
07/11/2025	BILL	BARKER, KELLY S OR DWANA M	$112.84	$112.84
03/10/2025	PAYMENT	BARKER, KELLY CASH	$-6.15	$0.00
08/30/2024	PAYMENT	BARKER, KELLY S SYS 1073 ORIG: CHECK	$-103.39	$6.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.15	$109.54
08/30/2024	ADJUSTMENT	BARKER, KELLY S CHECK 1073 VOIDED PAYMENT: 930271. REASON: AMENDMENT TO PP 2025	$103.39	$103.39
08/14/2024	PAYMENT	BARKER, KELLY S CHECK 1073	$-103.39	$0.00
07/10/2024	BILL	BARKER, KELLY S OR DWANA M	$103.39	$103.39
08/30/2023	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226	$-95.73	$0.00
07/12/2023	BILL	BARKER, KELLY S OR DWANA M	$95.73	$95.73
09/09/2022	PAYMENT	BARKER, KELLY S CHECK NUM: 1064	$-97.50	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.86	$97.50
07/13/2022	BILL	BARKER, KELLY S OR DWANA M	$88.64	$88.64
08/24/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1055	$-90.13	$0.00
07/15/2021	BILL	BARKER, KELLY S OR DWANA M	$90.13	$90.13
10/07/2020	PAYMENT	BARKER, KELLY S CHECK NUM: 3168	$-95.62	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.69	$95.62
07/13/2020	BILL	BARKER, KELLY S OR DWANA M	$86.93	$86.93
08/16/2019	PAYMENT	LYNCH, GERALD CREDIT: D	$-83.91	$0.00
07/10/2019	BILL	LYNCH, GERALD EDWARD III	$83.91	$83.91
08/06/2018	PAYMENT	LYNCH, GERALD CASH	$-81.47	$0.00
07/09/2018	BILL	LYNCH, GERALD EDWARD III	$81.47	$81.47
09/26/2017	PAYMENT	LYNCH, GERALD E III CHECK NUM: 1358	$-80.78	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.34	$80.78
07/07/2017	BILL	LYNCH, GERALD EDWARD III	$73.44	$73.44
07/15/2016	PAYMENT	THEIL, RICHARD C JR & KAREN J CHECK NUM: 3624	$-73.05	$0.00
07/08/2016	BILL	THEIL, RICHARD C JR &KAREN J	$73.05	$73.05
07/20/2015	PAYMENT	THEIL, RICHARD C & KAREN J CHECK NUM: 3557	$-70.69	$0.00
07/08/2015	BILL	THEIL, RICHARD C JR &KAREN J	$70.69	$70.69
07/25/2014	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3497	$-68.35	$0.00
07/08/2014	BILL	THEIL, RICHARD C JR &KAREN J	$68.35	$68.35
08/09/2013	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3420	$-66.36	$0.00
07/16/2013	BILL	THEIL, RICHARD C JR &KAREN J	$66.36	$66.36
07/23/2012	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3349	$-65.18	$0.00
07/10/2012	BILL	THEIL, RICHARD C JR &KAREN J	$65.18	$65.18
08/17/2011	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3280	$-62.44	$0.00
07/14/2011	BILL	THEIL, RICHARD C JR &KAREN J	$62.44	$62.44
07/29/2010	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3160	$-63.59	$0.00
07/14/2010	BILL	THEIL, RICHARD C JR &KAREN J	$63.59	$63.59
08/06/2009	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3044	$-62.00	$0.00
07/21/2009	BILL	THEIL, RICHARD C JR &KAREN J	$62.00	$62.00
07/30/2008	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 2920	$-61.84	$0.00
07/10/2008	BILL	THEIL, RICHARD C JR &KAREN J	$61.84	$61.84
08/14/2007	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 2791	$-60.04	$0.00
07/13/2007	BILL	THEIL, RICHARD C JR &KAREN J	$60.04	$60.04
08/02/2006	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 57.26	$-57.26	$0.00
07/20/2006	BILL	THEIL, RICHARD C JR &KAREN J	$57.26	$57.26
09/02/2005	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 2430	$-53.62	$0.00
08/01/2005	BILL	THEIL, RICHARD C JR &KAREN J	$53.62	$53.62
08/05/2004	PAYMENT	Payment on Old System	$-66.22	$0.00
07/06/2004	BILL	Billed on Old System	$66.22	$66.22