Tax Account TU9S5913

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Owners

PAPPAS, MICHAEL E & LYNN S
407 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

FIRST FED SAVINGS

Account Summary

Account ID	TU9S5913
Account Type	Personal Property
Location	407 TRESCARTES AVE SPRING CREEK
Balance	$96.16
Currently Due	$34.12

Account ID

TU9S5913

Account Type

Personal Property

Location

407 TRESCARTES AVE
SPRING CREEK

Balance

$96.16

Currently Due

$34.12

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$124.39
Total	$127.49
Paid	$31.33
Balance	$96.16
Due	$34.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$124.39

Total

$127.49

Paid

$31.33

Balance

$96.16

Due

$34.12

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	$31.33	$0.00	$0.00	$31.33	$31.33	$0.00
2	10/06/2025	10/16/2025	Past due	$31.02	$3.10	$0.00	$31.02	$0.00	$34.12
3	01/05/2026	01/15/2026	Due	$31.02	$0.00	$0.00	$31.02	$0.00	$65.14
4	03/02/2026	03/12/2026	Due	$31.02	$0.00	$0.00	$31.02	$0.00	$96.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$117.99	$0.00	$0.00	$117.99	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$100.75	$2.52	$0.00	$103.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.29	$0.00	$0.00	$93.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$94.87	$0.00	$0.00	$94.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$91.55	$0.00	$0.00	$91.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$88.37	$0.00	$0.00	$88.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.10	$96.16
08/20/2025	PAYMENT	"LYNN PAPPAS" ONLINE	$-31.33	$93.06
07/11/2025	BILL	PAPPAS, MICHAEL E & LYNN S	$124.39	$124.39
12/09/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-30.21	$0.00
11/19/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-30.20	$30.21
10/11/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-30.20	$60.41
08/30/2024	PAYMENT	"LYNN PAPPAS" SYS 1972151365 ORIG: ONLINE	$-27.38	$90.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.19	$117.99
08/30/2024	ADJUSTMENT	"LYNN PAPPAS" ONLINE 1972151365 VOIDED PAYMENT: 945062. REASON: AMENDMENT TO PP 2025	$27.38	$108.80
08/21/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-27.38	$81.42
07/10/2024	BILL	PAPPAS, MICHAEL E & LYNN S	$108.80	$108.80
12/04/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-50.36	$0.00
11/03/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-27.70	$50.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$78.06
08/30/2023	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 01623D	$-25.21	$75.54
07/12/2023	BILL	PAPPAS, MICHAEL E & LYNN S	$100.75	$100.75
08/22/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02286D	$-93.29	$0.00
07/13/2022	BILL	PAPPAS, MICHAEL E & LYNN S	$93.29	$93.29
08/03/2021	PAYMENT	PAPPAS MRS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04613D	$-94.87	$0.00
07/15/2021	BILL	PAPPAS, MICHAEL E & LYNN S	$94.87	$94.87
08/18/2020	PAYMENT	PAPPAS, LYNN CHECK NUM: ACH	$-91.55	$0.00
07/13/2020	BILL	PAPPAS, MICHAEL E & LYNN S	$91.55	$91.55
08/23/2019	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03439D	$-88.37	$0.00
07/10/2019	BILL	PAPPAS, MICHAEL E & LYNN S	$88.37	$88.37
08/20/2018	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03434D	$-84.00	$0.00
07/09/2018	BILL	PAPPAS, MICHAEL E & LYNN S	$84.00	$84.00
08/30/2017	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02729D	$-75.79	$0.00
07/07/2017	BILL	PAPPAS, MICHAEL E & LYNN S	$75.79	$75.79
08/11/2016	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1613	$-75.41	$0.00
07/08/2016	BILL	PAPPAS, MICHAEL E & LYNN S	$75.41	$75.41
08/17/2015	PAYMENT	PAPPAS, LYNN CHECK NUM: 1394	$-73.15	$0.00
07/08/2015	BILL	PAPPAS, MICHAEL E & LYNN S	$73.15	$73.15
08/01/2014	PAYMENT	PAPPAS, LYNN CHECK NUM: 1060	$-72.03	$0.00
07/08/2014	BILL	PAPPAS, MICHAEL E & LYNN S	$72.03	$72.03
08/29/2013	PAYMENT	PAPPAS, LYNN CHECK NUM: 3476	$-70.90	$0.00
07/16/2013	BILL	PAPPAS, MICHAEL E & LYNN S	$70.90	$70.90
08/20/2012	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 3066	$-69.77	$0.00
07/10/2012	BILL	PAPPAS, MICHAEL E & LYNN S	$69.77	$69.77
08/11/2011	PAYMENT	PAPPAS, LYNN S CHECK NUM: 2622	$-66.77	$0.00
07/14/2011	BILL	PAPPAS, MICHAEL E & LYNN S	$66.77	$66.77