Tax Account TUID3374

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Owners

CHILDS, LARRY B AND CHILDS, VICKI L
333 MARBLE DR
SPRING CREEK, NV 89815-6219

Account Summary

Account ID	TUID3374
Account Type	Personal Property
Location	333 MARBLE DR SPRING CREEK
Balance	$156.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $156.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$313.88
Total	$313.88
Paid	$157.04
Balance	$156.84
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$78.62	$0.00	$0.00	$78.62	$78.62	$0.00
2	10/06/2025	10/16/2025	Paid	$78.42	$0.00	$0.00	$78.42	$78.42	$0.00
3	01/05/2026	01/15/2026	Due	$78.42	$0.00	$0.00	$78.42	$0.00	$78.42	Pay $78.42 Now
4	03/02/2026	03/12/2026	Due	$78.42	$0.00	$0.00	$78.42	$0.00	$156.84	Pay $156.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$346.40	$0.00	$0.00	$346.40	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$346.02	$0.02	$0.00	$346.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$335.94	$0.00	$0.00	$335.94	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$371.67	$0.03	$0.00	$371.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$388.72	$0.00	$0.00	$388.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$401.44	$20.08	$0.00	$421.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	CHILDS, VICKI L CHECK 2021	$-78.42	$156.84
08/04/2025	PAYMENT	CHILDS, VICKI L CHECK 2019	$-78.62	$235.26
07/11/2025	BILL	CHILDS, LARRY B AND CHILDS, VICKI L	$313.88	$313.88
02/25/2025	PAYMENT	VICKI CHILDS ONLINE	$-86.53	$0.00
11/13/2024	PAYMENT	CHILDS VICKI EBOX WF - 024111323039388	$-86.53	$86.53
09/23/2024	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.08	$173.06
09/23/2024	PAYMENT	CHILDS VICKI EBOX WF - 024092323015560	$-86.73	$173.14
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - TOO SMALL TO REBILL	$-0.03	$259.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.03	$259.90
07/23/2024	PAYMENT	CHILDS VICKI EBOX WF - 024072323033072	$-86.53	$259.87
07/10/2024	BILL	CHILDS, LARRY B AND CHILDS, VICKI L	$346.40	$346.40
02/29/2024	PAYMENT	CHILDS VICKI EBOX WF - 024022923018625	$-86.52	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - TOO SMALL TO REFUND	$0.02	$86.52
12/13/2023	PAYMENT	CHILDS, VICKI CHECK 2009	$-86.50	$86.50
09/21/2023	PAYMENT	LARRY CHILDS CHECK OPECK	$-86.50	$173.00
08/17/2023	PAYMENT	CHILDS, LARRY BOYD CHECK BANK: OP INTERNET NUM: DB1ZLC6QA	$-86.52	$259.50
07/12/2023	BILL	CHILDS, LARRY B AND	$346.02	$346.02
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 433126	$-83.98	$0.00
12/15/2022	PAYMENT	SELECT PORTFOLIO SERVCING, LLC CHECK NUM: 344171	$-83.98	$83.98
10/03/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 203428	$-83.98	$167.96
08/09/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 118854	$-84.00	$251.94
07/13/2022	BILL	CHILDS, LARRY B AND	$335.94	$335.94
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 526129	$-92.91	$0.00
10/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 428369	$-92.94	$92.91
10/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 428369	$92.94	$185.85
10/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$92.91
08/12/2021	VOID	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 428369	$-92.94	$92.88
08/03/2021	PAYMENT	CHILDS, LARRY B CHECK BANK: OP INTERNET NUM: 9B5XY5VMM	$-185.85	$185.82
07/15/2021	BILL	CHILDS, LARRY B AND	$371.67	$371.67
02/19/2021	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 099037	$-97.18	$0.00
12/30/2020	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 961525	$-97.18	$97.18
09/25/2020	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 774976	$-97.18	$194.36
08/06/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 685311	$-97.18	$291.54
07/13/2020	BILL	CHILDS, LARRY B AND	$388.72	$388.72
03/26/2020	PAYMENT	SELECT PORTFOLIO SERVCING INC, CHECK NUM: 432796	$-110.40	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.04	$110.40
02/28/2020	PAYMENT	INFO-PRO LENDER SERVICES, INC CHECK NUM: 016480	$-10.04	$100.36
02/28/2020	PAYMENT	INFO-PRO LENDER SERVICES, INC CHECK NUM: 022663	$-100.36	$110.40
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$10.04	$210.76
09/20/2019	PAYMENT	INFO-PRO LENDER SERVICES, INC CHECK NUM: 015905	$-100.36	$200.72
07/29/2019	PAYMENT	INFO-PRO LENDER SERVICES, INC CHECK NUM: 014417	$-100.36	$301.08
07/10/2019	BILL	CHILDS, LARRY B AND	$401.44	$401.44
02/25/2019	PAYMENT	INFO-PRO LENDER SERVICES CHECK NUM: 11632	$-103.68	$0.00
12/24/2018	PAYMENT	INFO PRO LENDER SERVICES CHECK NUM: 007479	$-103.68	$103.68
09/17/2018	PAYMENT	INFOPRO LENDER SVCS INC CHECK NUM: 004944	$-103.68	$207.36
08/10/2018	PAYMENT	INFO-PRO LENDER SERVICES INC CHECK NUM: 003286	$-103.69	$311.04
07/09/2018	BILL	CHILDS, LARRY B AND	$414.73	$414.73
02/20/2018	PAYMENT	INFOPRO LENDER SERVICES CHECK NUM: 000014	$-99.40	$0.00
12/20/2017	PAYMENT	INFO PRO LENDER SERVICES INC CHECK NUM: 7501	$-99.40	$99.40
09/18/2017	PAYMENT	INFO-PRO LENDER SERVICES INC CHECK NUM: 5215	$-99.40	$198.80
08/10/2017	PAYMENT	INFO-PRO LENDER SERVICES INC CHECK NUM: 4929	$-99.42	$298.20
07/07/2017	BILL	CHILDS, LARRY B AND	$397.62	$397.62
02/27/2017	PAYMENT	INFO-PRO LENDER SERVICES INC CHECK NUM: 3121	$-105.25	$0.00
02/24/2017	PAYMENT	US BANK CHECK NUM: 102163796	$-115.78	$105.25
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.53	$221.03
09/16/2016	PAYMENT	LERETA US BANK MORTGAGE CHECK NUM: 0006063	$-105.25	$210.50
08/24/2016	PAYMENT	LARETA US BANK MORTGAGE CHECK NUM: 0005840	$-105.26	$315.75
07/08/2016	BILL	CHILDS, LARRY B AND	$421.01	$421.01
02/22/2016	PAYMENT	US BANK MORTGAGE CHECK NUM: 0004940	$-107.83	$0.00
12/28/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 0003901	$-107.86	$107.83
07/28/2015	PAYMENT	LERETA US BANK MORTGAGE CHECK NUM: 2661	$-107.89	$215.69
07/27/2015	PAYMENT	CHILDS, LARRY B CREDIT: D BANK: OP INTERNET NUM: 024179	$-107.89	$323.58
07/08/2015	BILL	CHILDS, LARRY B AND	$431.47	$431.47
02/11/2015	PAYMENT	LERETA /US BANK MORTGAGE CHECK NUM: 0001374	$-113.54	$0.00
01/05/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 3210747	$-113.54	$113.54
09/18/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 3209513	$-113.54	$227.08
08/14/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 3209274	$-113.55	$340.62
07/08/2014	BILL	CHILDS, LARRY B AND	$454.17	$454.17