Tax Account TU941400

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Owners

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

Account Summary

Account ID	TU941400
Account Type	Personal Property
Location	570 BRENT DR
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	$104.75
Total	$104.75
Paid	$104.75
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	$25.30	$0.00	$25.30	$25.30	$0.00
2	10/07/2024	10/17/2024	Paid	$26.48	$0.00	$26.48	$26.48	$0.00
3	01/06/2025	01/16/2025	Paid	$26.48	$0.00	$26.48	$26.48	$0.00
4	03/03/2025	03/13/2025	Paid	$26.49	$0.00	$26.49	$26.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.72	$0.00	$92.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$85.85	$8.59	$94.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$87.27	$0.00	$87.27	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$84.24	$8.42	$92.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.63	$0.00
08/30/2024	PAYMENT	BARKER, KELLY S SYS 1073 ORIG: CHECK	$-100.12	$4.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.63	$104.75
08/30/2024	ADJUSTMENT	BARKER, KELLY S CHECK 1073 VOIDED PAYMENT: 930268. REASON: AMENDMENT TO PP 2025	$100.12	$100.12
08/14/2024	PAYMENT	BARKER, KELLY S CHECK 1073	$-100.12	$0.00
07/10/2024	BILL	BARKER, KELLY S OR DWANA M	$100.12	$100.12
08/30/2023	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226	$-92.72	$0.00
07/12/2023	BILL	BARKER, KELLY S OR DWANA M	$92.72	$92.72
09/09/2022	PAYMENT	BARKER, KELLY S CHECK NUM: 1064	$-94.44	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.59	$94.44
07/13/2022	BILL	BARKER, KELLY S OR DWANA M	$85.85	$85.85
08/24/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1055	$-87.27	$0.00
07/15/2021	BILL	BARKER, KELLY S OR DWANA M	$87.27	$87.27
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/09/2020	PAYMENT	CARROLL, SHAWN CHECK NUM: ACH	$-92.65	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.42	$92.66
07/13/2020	BILL	BARKER, KELLY S OR DWANA M	$84.24	$84.24
07/22/2019	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 076989	$-81.31	$0.00
07/10/2019	BILL	CARROLL, SHAWN (JTWROS)	$81.31	$81.31
08/13/2018	PAYMENT	ARNOLD, CARRUE CHECK NUM: 1479	$-78.72	$0.00
07/09/2018	BILL	SANDSTROM, RORY	$78.72	$78.72
08/04/2017	PAYMENT	SANDSTROM, RORY L JR CREDIT: D	$-71.03	$0.00
07/07/2017	BILL	SANDSTROM, RORY	$71.03	$71.03
08/15/2016	PAYMENT	COUTS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 245691	$-70.67	$0.00
07/08/2016	BILL	COUTS, JUSTIN OR	$70.67	$70.67
07/24/2015	PAYMENT	COUTS, JUSTIN CREDIT: D	$-68.59	$0.00
07/08/2015	BILL	COUTS, JUSTIN OR	$68.59	$68.59
08/14/2014	PAYMENT	COUTS, JUSTIN CREDIT: D	$-67.54	$0.00
07/08/2014	BILL	COUTS, JUSTIN OR	$67.54	$67.54
08/19/2013	PAYMENT	TAYLOR, MIKE OR BETTY M CHECK NUM: 3149	$-63.18	$0.00
07/16/2013	BILL	TAYLOR, MIKE OR BETTY M	$63.18	$63.18
07/25/2012	PAYMENT	TAYLOR, MIKE OR BETTY M CHECK NUM: 2830	$-61.34	$0.00
07/10/2012	BILL	TAYLOR, MIKE OR BETTY M	$61.34	$61.34
08/02/2011	PAYMENT	TAYLOR, MIKE OR BETTY M CHECK NUM: 546	$-59.55	$0.00
07/14/2011	BILL	TAYLOR, MIKE OR BETTY M	$59.55	$59.55
08/12/2010	PAYMENT	TAYLOR, MIKE OR BETTY M CHECK NUM: 2438	$-60.91	$0.00
07/14/2010	BILL	TAYLOR, MIKE OR BETTY M	$60.91	$60.91
02/19/2010	PAYMENT	NEVADA IOLTA TRUST ACCOUNT CHECK NUM: 1142	$-65.47	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.95	$65.47
07/21/2009	BILL	HAMILTON, LES B OR CYNTHIA L	$59.52	$59.52
11/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 109020	$-63.57	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.78	$63.57
07/10/2008	BILL	HAMILTON, LES B OR CYNTHIA L	$57.79	$57.79
08/23/2007	PAYMENT	HAMILTON, LES B OR CYNTHIA L CHECK NUM: 1666	$-54.52	$0.00
07/13/2007	BILL	HAMILTON, LES B OR CYNTHIA L	$54.52	$54.52
08/29/2006	PAYMENT	HAMILTON, LES B OR CYNTHIA L CHECK NUM: 1501	$-52.92	$0.00
07/20/2006	BILL	HAMILTON, LES B OR CYNTHIA L	$52.92	$52.92
09/08/2005	PAYMENT	HAMILTON, LES B OR CYNTHIA L CHECK NUM: 1123	$-51.38	$0.00
08/01/2005	BILL	HAMILTON, LES B OR CYNTHIA L	$51.38	$51.38
08/16/2004	PAYMENT	Payment on Old System	$-50.76	$0.00
07/06/2004	BILL	Billed on Old System	$50.76	$50.76