Tax Account TU96032T

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Owners

THOMAS, SARAH BETH OR GORDON
492 LYNX DR
SPRING CREEK, NV 89815-6741

Account Summary

Account ID	TU96032T
Account Type	Personal Property
Location	400 KIMBLE DR 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	$96.04
Total	$96.04
Paid	$96.04
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	$96.04	$0.00	$96.04	$96.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.61	$0.00	$85.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$83.12	$0.00	$83.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$83.43	$0.00	$83.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	THOMAS, SARAH OR GORDON CHECK 1059	$-7.86	$0.00
08/30/2024	PAYMENT	THOMAS, SARAH BETH OR GORDON SYS 1054 ORIG: CHECK	$-88.18	$7.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.86	$96.04
08/30/2024	ADJUSTMENT	THOMAS, SARAH BETH OR GORDON CHECK 1054 VOIDED PAYMENT: 915482. REASON: AMENDMENT TO PP 2025	$88.18	$88.18
07/25/2024	PAYMENT	THOMAS, SARAH BETH OR GORDON CHECK 1054	$-88.18	$0.00
07/10/2024	BILL	THOMAS, SARAH BETH OR GORDON	$88.18	$88.18
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086347	$-85.61	$0.00
07/12/2023	BILL	MOON, AMBER N	$85.61	$85.61
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873967	$-83.12	$0.00
07/13/2022	BILL	MOON, AMBER N	$83.12	$83.12
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673918	$-83.43	$0.00
07/15/2021	BILL	MOON, AMBER N	$83.43	$83.43
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482458	$-80.99	$0.00
07/13/2020	BILL	MOON, AMBER N	$80.99	$80.99
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300393	$-78.62	$0.00
07/10/2019	BILL	MOON, AMBER N	$78.62	$78.62
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119293	$-76.33	$0.00
07/09/2018	BILL	MOON, AMBER N	$76.33	$76.33
09/05/2017	PAYMENT	ECT CHECK	$-0.04	$0.00
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.26	$0.04
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949632	$-68.55	$0.30
07/07/2017	BILL	MOON, AMBER N	$68.85	$68.85
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796064	$-68.52	$0.00
07/08/2016	BILL	MOON, AMBER N	$68.52	$68.52
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652222	$-66.52	$0.00
07/08/2015	BILL	MOON, AMBER N	$66.52	$66.52
09/22/2014	PAYMENT	MOON, CHELSEA CHECK BANK: OP INTERNET NUM: 109866532	$-72.07	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.55	$72.07
07/08/2014	BILL	BRADLEY, JIM L OR YEVLETA I	$65.52	$65.52
08/02/2013	PAYMENT	MOON, ZACHARY T CHECK BANK: OP INTERNET NUM: 104617682	$-65.18	$0.00
07/16/2013	BILL	BRADLEY, JIM L OR YEVLETA I	$65.18	$65.18
09/11/2012	PAYMENT	MOON, CHELSEA CHECK BANK: OP INTERNET NUM: 100890797	$-70.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.42	$70.61
07/10/2012	BILL	BRADLEY, JIM L OR YEVLETA I	$64.19	$64.19
02/14/2012	PAYMENT	MOON, ZACHARY CHECK BANK: OP INTERNET NUM: 98892351	$-67.65	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.15	$67.65
07/14/2011	BILL	BRADLEY, JIM L OR YEVLETA I	$61.50	$61.50
05/23/2011	PAYMENT	BRADLEY, YEULETA I CREDIT: D	$-176.16	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$176.16
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$76.16
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.29	$69.16
07/14/2010	BILL	BRADLEY, JIM L OR YEVLETA I	$62.87	$62.87
08/04/2009	PAYMENT	BRADLEY, JIM L OR YEVLETA I CHECK NUM: 2002	$-61.51	$0.00
07/21/2009	BILL	BRADLEY, JIM L OR YEVLETA I	$61.51	$61.51
07/29/2008	PAYMENT	BRADLEY, JIM L OR YEVLETA I CHECK NUM: 8246	$-61.84	$0.00
07/10/2008	BILL	BRADLEY, JIM L OR YEVLETA I	$61.84	$61.84
08/21/2007	PAYMENT	BRADLEY, JIM L OR YEVLETA I CHECK NUM: 19851	$-58.34	$0.00
07/13/2007	BILL	BRADLEY, JIM L OR YEVLETA I	$58.34	$58.34
08/04/2006	PAYMENT	BRADLEY, JIM L OR YEVLETA I CHECK NUM: 28170	$-61.93	$0.00
07/20/2006	BILL	BRADLEY, JIM L OR YEVLETA I	$56.63	$61.93
10/10/2005	PAYMENT	BRADLEY, JIM L OR YEVLETA I CHECK NUM: 7238	$-53.02	$5.30
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.30	$58.32
08/01/2005	BILL	BRADLEY, JIM L OR YEVLETA I	$53.02	$53.02
07/27/2004	PAYMENT	Payment on Old System	$-52.56	$0.00
07/06/2004	BILL	Billed on Old System	$52.56	$52.56