Tax Account TULS3657

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Owners

PEARSON, LARRY & LISA FAM TRUST
688 MARBLE DRIVE
SPRING CREEK, NV 89815-6218

Account Summary

Account ID	TULS3657
Account Type	Personal Property
Location	688 MARBLE 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	$30.17
Total	$30.17
Paid	$30.17
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	$30.17	$0.00	$30.17	$30.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.17	$0.00	$30.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.17	$0.00	$30.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.17	$0.00	$32.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$31.81	$0.00	$31.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$31.81	$0.00	$31.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PEARSON, LARRY & LISA A CHECK 1108	$-30.17	$0.00
07/10/2024	BILL	PEARSON, LARRY & LISA FAM TRUST	$30.17	$30.17
08/15/2023	PAYMENT	PEARSON, LARRY & LISA FAM TRUS CHECK NUM: 1066	$-30.17	$0.00
07/12/2023	BILL	PEARSON, LARRY & LISA FAM TRUS	$30.17	$30.17
08/09/2022	PAYMENT	PEARSON, LARRY & LISA CHECK NUM: 1015	$-30.17	$0.00
07/13/2022	BILL	PEARSON, LARRY & LISA FAM TRUS	$30.17	$30.17
08/16/2021	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9865	$-32.17	$0.00
07/15/2021	BILL	PEARSON, LARRY & LISA FAM TRUS	$32.17	$32.17
08/13/2020	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9809	$-31.81	$0.00
07/13/2020	BILL	PEARSON, LARRY & LISA FAM TRUS	$31.81	$31.81
08/14/2019	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9745	$-31.81	$0.00
07/10/2019	BILL	PEARSON, LARRY & LISA	$31.81	$31.81
08/15/2018	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9684	$-31.69	$0.00
07/09/2018	BILL	PEARSON, LARRY & LISA	$31.69	$31.69
08/03/2017	PAYMENT	PEARSON, LARRY & LISA CHECK NUM: 9614	$-28.88	$0.00
07/07/2017	BILL	PEARSON, LARRY & LISA	$28.88	$28.88
08/03/2016	PAYMENT	PEARSON, LARRY & LISA CHECK NUM: 9538	$-28.88	$0.00
07/08/2016	BILL	PEARSON, LARRY & LISA	$28.88	$28.88
08/04/2015	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9433	$-28.88	$0.00
07/08/2015	BILL	PEARSON, LARRY & LISA	$28.88	$28.88
08/01/2014	PAYMENT	PEARSON, LARRY & LISA CHECK NUM: 9317	$-28.88	$0.00
07/08/2014	BILL	PEARSON, LARRY & LISA	$28.88	$28.88
08/07/2013	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9182	$-28.88	$0.00
07/16/2013	BILL	PEARSON, LARRY & LISA	$28.88	$28.88
07/27/2012	PAYMENT	PEARSON, LARRY & LISA CHECK NUM: 8887	$-28.88	$0.00
07/10/2012	BILL	PEARSON, LARRY & LISA	$28.88	$28.88
08/03/2011	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 8560	$-28.88	$0.00
07/14/2011	BILL	PEARSON, LARRY & LISA	$28.88	$28.88