Tax Account TUA12126

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Owners

PENNINO, KIM OR STEPHEN M
383 KIMBLE DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TUA12126
Account Type	Personal Property
Location	383 KIMBLE 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	$80.02
Total	$80.02
Paid	$80.02
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	$80.02	$0.00	$80.02	$80.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.92	$0.00	$70.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.67	$6.57	$72.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.77	$6.68	$73.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.39	$6.44	$70.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.15	$0.00	$62.15	$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	$-3.44	$0.00
08/30/2024	PAYMENT	PENNINO, KIM SYS ORIG: CARD	$-76.58	$3.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.44	$80.02
08/30/2024	ADJUSTMENT	PENNINO, KIM CARD VOIDED PAYMENT: 947013. REASON: AMENDMENT TO PP 2025	$76.58	$76.58
08/26/2024	PAYMENT	PENNINO, KIM CARD	$-76.58	$0.00
07/10/2024	BILL	PENNINO, KIM OR STEPHEN M	$76.58	$76.58
08/28/2023	PAYMENT	PENNINO, KIM CREDIT: D	$-70.92	$0.00
07/12/2023	BILL	PENNINO, KIM OR STEPHEN M	$70.92	$70.92
09/14/2022	PAYMENT	PENNINO, KIM CREDIT: D	$-72.24	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.57	$72.24
07/13/2022	BILL	PENNINO, KIM OR STEPHEN M	$65.67	$65.67
09/21/2021	PAYMENT	PENNINO, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 295852	$-73.45	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.68	$73.45
07/15/2021	BILL	PENNINO, KIM OR STEPHEN M	$66.77	$66.77
06/02/2021	PAYMENT	PENNINO, STEPHEN MICHAEL CHECK NUM: ACH	$-70.83	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.44	$70.83
07/13/2020	BILL	PENNINO, KIM OR STEPHEN M	$64.39	$64.39
08/08/2019	PAYMENT	PENNINO, KIM CREDIT: D	$-62.15	$0.00
07/10/2019	BILL	PENNINO, KIM OR STEPHEN M	$62.15	$62.15
09/24/2018	PAYMENT	PENNINO, KIM R CREDIT: D BANK: OP INTERNET NUM: 414067	$-66.35	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.03	$66.35
07/09/2018	BILL	PENNINO, KIM OR STEPHEN M	$60.32	$60.32
07/21/2017	PAYMENT	PENNINO, KIM R CREDIT: D	$-54.37	$0.00
07/07/2017	BILL	BYINGTON, DAN AND SHIRLEEN	$54.37	$54.37
09/12/2016	PAYMENT	PENNINO, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 381032	$-59.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.41	$59.50
07/08/2016	BILL	BYINGTON, DAN AND SHIRLEEN	$54.09	$54.09
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-52.32	$0.00
07/08/2015	BILL	BYINGTON, DAN AND SHIRLEEN	$52.32	$52.32
07/24/2014	PAYMENT	BYINGTON, SHIRLEEN CHECK NUM: 21376	$-50.74	$0.00
07/08/2014	BILL	BYINGTON, DAN AND SHIRLEEN	$50.74	$50.74
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-47.07	$0.00
07/16/2013	BILL	BYINGTON, DAN AND SHIRLEEN	$47.07	$47.07
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-46.20	$0.00
07/10/2012	BILL	BYINGTON, DAN AND SHIRLEEN	$46.20	$46.20
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-44.15	$0.00
07/14/2011	BILL	BYINGTON, DAN AND SHIRLEEN	$44.15	$44.15
08/04/2010	PAYMENT	SHERLEEN BYINGTON CHECK NUM: 19011	$-44.96	$0.00
07/14/2010	BILL	BYINGTON, DAN AND SHIRLEEN	$44.96	$44.96
11/03/2009	PAYMENT	BYINGTON, DAN AND SHIRLEEN CHECK NUM: 18706	$-4.41	$0.00
10/08/2009	PAYMENT	CHECK NUM: 18664	$-44.11	$4.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.41	$48.52
07/21/2009	BILL	BYINGTON, DAN AND SHIRLEEN	$44.11	$44.11