Tax Account TU90296P

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

UPTON, ROGER S OR KIM M
550 SPRING VALLEY PKWY
SPRING CREEK, NV 89815

Account Summary

Account ID	TU90296P
Account Type	Personal Property
Location	550 SPRING VALLEY PKWY
Balance	$30.92
Currently Due	$30.92

$30.92 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.11
Total	$30.92
Paid	$0.00
Balance	$30.92
Due	$30.92
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.11	$2.81	$28.11	$0.00	$30.92	Pay $30.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$30.92
07/10/2024	BILL	UPTON, ROGER S OR KIM M	$28.11	$28.11
07/24/2023	PAYMENT	UPTON, RODGER & KIM M CHECK NUM: 7295	$-28.11	$0.00
07/12/2023	BILL	UPTON, ROGER S OR KIM M	$28.11	$28.11
08/04/2022	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 02118	$-28.11	$0.00
07/13/2022	BILL	UPTON, ROGER S OR KIM M	$28.11	$28.11
08/13/2021	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3139	$-29.98	$0.00
07/15/2021	BILL	UPTON, ROGER S OR KIM M	$29.98	$29.98
08/18/2020	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7215	$-29.63	$0.00
07/13/2020	BILL	UPTON, ROGER S OR KIM M	$29.63	$29.63
08/14/2019	PAYMENT	UPTON, ROBER S & KIM M CHECK NUM: 7151	$-29.63	$0.00
07/10/2019	BILL	UPTON, ROGER S OR KIM M	$29.63	$29.63
08/27/2018	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7131	$-29.53	$0.00
07/09/2018	BILL	UPTON, ROGER S OR KIM M	$29.53	$29.53
07/25/2017	PAYMENT	UPTON, KIM M CREDIT: D	$-26.90	$0.00
07/07/2017	BILL	UPTON, ROGER S OR KIM M	$26.90	$26.90
08/17/2016	PAYMENT	UPTON, ROGER S OR KIM M CHECK NUM: 2016	$-26.90	$0.00
07/08/2016	BILL	UPTON, ROGER S OR KIM M	$26.90	$26.90
08/04/2015	PAYMENT	UPTON, ROGER S OR KIM M CHECK NUM: 6990	$-26.90	$0.00
07/08/2015	BILL	UPTON, ROGER S OR KIM M	$26.90	$26.90
08/18/2014	PAYMENT	WHIPPERS WOODWORKING CHECK NUM: 2986	$-26.90	$0.00
07/08/2014	BILL	UPTON, ROGER S OR KIM M	$26.90	$26.90
08/05/2013	PAYMENT	UPTON, KIM M CREDIT: D	$-26.90	$0.00
07/16/2013	BILL	UPTON, ROGER S OR KIM M	$26.90	$26.90
08/24/2012	PAYMENT	UPTON, KIM M CREDIT: D	$-26.90	$0.00
07/10/2012	BILL	UPTON, ROGER S OR KIM M	$26.90	$26.90
08/05/2011	PAYMENT	UPTON, ROGER S OR KIM M CHECK NUM: 6802	$-26.90	$0.00
07/14/2011	BILL	UPTON, ROGER S OR KIM M	$26.90	$26.90
07/28/2010	PAYMENT	STEWART TITLE CHECK NUM: 120052	$-27.06	$0.00
07/14/2010	BILL	WEIMER, ELAINE	$27.06	$27.06
08/19/2009	PAYMENT	STEVE BARRIOS CHECK NUM: 384	$-27.06	$0.00
07/21/2009	BILL	WEIMER, ELAINE	$27.06	$27.06