Tax Account TUI0131A

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Owners

FORCE, JAMES N OR KRISTINE L
PO BOX 8131
SPRING CREEK, NV 89815-0003

GREAT BASIN BANK

Account Summary

Account ID	TUI0131A
Account Type	Personal Property
Location	433 JASPER DR SPRING CREEK
Balance	$135.01
Currently Due	$33.97

Account ID

TUI0131A

Account Type

Personal Property

Location

433 JASPER DR
SPRING CREEK

Balance

$135.01

Currently Due

$33.97

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$135.01
Total	$135.01
Paid	$0.00
Balance	$135.01
Due	$33.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$135.01

Total

$135.01

Paid

$0.00

Balance

$135.01

Due

$33.97

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	08/18/2025	08/28/2025	Due	$33.97	$0.00	$33.97	$0.00	$33.97
2	10/06/2025	10/16/2025	Due	$33.68	$0.00	$33.68	$0.00	$67.65
3	01/05/2026	01/15/2026	Due	$33.68	$0.00	$33.68	$0.00	$101.33
4	03/02/2026	03/12/2026	Due	$33.68	$0.00	$33.68	$0.00	$135.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$128.06	$0.00	$128.06	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$109.34	$0.02	$109.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$102.97	$0.00	$102.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$99.35	$0.00	$99.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$95.91	$0.00	$95.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FORCE, JAMES N OR KRISTINE L	$135.01	$135.01
01/08/2025	PAYMENT	JAMES FORCE EBOX WF - 025010803060206	$-3.34	$0.00
01/06/2025	PAYMENT	JAMES FORCE EBOX WF - 025010603095536	$-32.77	$3.34
10/07/2024	PAYMENT	JAMES FORCE EBOX WF - 024100703075784	$-29.45	$36.11
10/03/2024	PAYMENT	JAMES FORCE EBOX WF - 024100303070007	$-32.77	$65.56
08/30/2024	PAYMENT	JAMES FORCE SYS WF - 024081603098404 ORIG: EBOX	$-29.73	$98.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.98	$128.06
08/30/2024	ADJUSTMENT	JAMES FORCE EBOX WF - 024081603098404 VOIDED PAYMENT: 940055. REASON: AMENDMENT TO PP 2025	$29.73	$118.08
08/16/2024	PAYMENT	JAMES FORCE EBOX WF - 024081603098404	$-29.73	$88.35
07/10/2024	BILL	FORCE, JAMES N OR KRISTINE L	$118.08	$118.08
03/04/2024	PAYMENT	JAMES FORCE EBOX WF - 024030403106387	$-27.35	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$0.02	$27.35
01/02/2024	PAYMENT	JAMES FORCE EBOX WF - 024010203104729	$-27.33	$27.33
10/02/2023	PAYMENT	JAMES FORCE EBOX WF - 023100203111107	$-27.33	$54.66
08/16/2023	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 023081603075156	$-27.35	$81.99
07/12/2023	BILL	FORCE, JAMES N OR KRISTINE L	$109.34	$109.34
01/03/2023	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 023010303113270	$-25.31	$0.00
10/04/2022	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 022100403172889	$-25.31	$25.31
10/03/2022	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 022100303124367	$-25.31	$50.62
08/10/2022	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 022081003084314	$-25.31	$75.93
07/13/2022	BILL	FORCE, JAMES N OR KRISTINE L	$101.24	$101.24
03/03/2022	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 022030303098816	$-25.74	$0.00
01/06/2022	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 022010603086042	$-25.74	$25.74
10/08/2021	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 021100803152098	$-25.74	$51.48
08/11/2021	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 021081103089551	$-25.75	$77.22
07/15/2021	BILL	FORCE, JAMES N OR KRISTINE L	$102.97	$102.97
08/12/2020	PAYMENT	FORCE, JAMES CHECK NUM: 020081203098630	$-99.35	$0.00
07/13/2020	BILL	FORCE, JAMES N OR KRISTINE L	$99.35	$99.35
08/14/2019	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 019081403077893	$-95.91	$0.00
07/10/2019	BILL	FORCE, JAMES N OR KRISTINE L	$95.91	$95.91
08/20/2018	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 018082003052137	$-91.17	$0.00
07/09/2018	BILL	FORCE, JAMES N OR KRISTINE L	$91.17	$91.17
08/16/2017	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 017081603057756	$-82.25	$0.00
07/07/2017	BILL	FORCE, JAMES N OR KRISTINE L	$82.25	$82.25
08/12/2016	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 016081203081879	$-81.84	$0.00
07/08/2016	BILL	FORCE, JAMES N OR KRISTINE L	$81.84	$81.84
08/14/2015	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 015081403106423	$-79.41	$0.00
07/08/2015	BILL	FORCE, JAMES N OR KRISTINE L	$79.41	$79.41
08/15/2014	PAYMENT	JAMES FORCE CREDIT: D BANK: WF INTERNET NUM: 014081503105714	$-78.18	$0.00
07/08/2014	BILL	FORCE, JAMES N OR KRISTINE L	$78.18	$78.18
08/19/2013	PAYMENT	FORCE JAMES CREDIT: D BANK: WF INTERNET NUM: 013081909014879	$-76.95	$0.00
07/16/2013	BILL	FORCE, JAMES N OR KRISTINE L	$76.95	$76.95
08/20/2012	PAYMENT	FORCE JAMES CREDIT: D BANK: WF INTERNET NUM: 012081809012839	$-75.72	$0.00
07/10/2012	BILL	FORCE, JAMES N OR KRISTINE L	$75.72	$75.72
08/17/2011	PAYMENT	FORCE JAMES CREDIT: D BANK: WF INTERNET NUM: 011081709017843	$-72.46	$0.00
07/14/2011	BILL	FORCE, JAMES N OR KRISTINE L	$72.46	$72.46