Tax Account TUS12686

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Owners

PARKER, TOMMY E JR & SARAH J
810 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6358

BAUMGARTNER, FRED & CATHIE

Account Summary

Account ID	TUS12686
Account Type	Personal Property
Location	810 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUS12686

Account Type

Personal Property

Location

810 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$24.87
Total	$24.87
Paid	$24.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$24.87

Total

$24.87

Paid

$24.87

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$24.87	$0.00	$0.00	$24.87	$24.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$24.87	$0.00	$0.00	$24.87	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$24.87	$2.49	$0.00	$27.36	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$24.87	$0.00	$0.00	$24.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$24.87	$0.00	$0.00	$24.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$26.52	$0.00	$0.00	$26.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$26.22	$0.00	$0.00	$26.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.22	$0.00	$0.00	$26.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2026	PAYMENT	PARKER, TOMMY E JR SARAH J IC PAID BY PAYMENT PROVIDER API	$-24.87	$0.00
07/08/2026	BILL	PARKER, TOMMY E JR & SARAH J	$24.87	$24.87
08/11/2025	PAYMENT	TOMMY AND SARAH PARK CHECK (LOCKBOX-LA) - 1155	$-24.87	$0.00
07/11/2025	BILL	PARKER, TOMMY E. JR. & SARAH J. JTWROS	$24.87	$24.87
03/19/2025	PAYMENT	"SARAH PARKER" ONLINE	$-27.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.49	$27.36
07/10/2024	BILL	BAUMGARTNER, FRED & MOSTOVOY, C	$24.87	$24.87
08/08/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4481	$-24.87	$0.00
07/12/2023	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$24.87	$24.87
08/18/2022	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 2574	$-24.87	$0.00
07/13/2022	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$24.87	$24.87
08/25/2021	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4374	$-26.52	$0.00
07/15/2021	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$26.52	$26.52
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-26.22	$0.00
07/13/2020	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$26.22	$26.22
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-26.22	$0.00
07/10/2019	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$26.22	$26.22
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-26.13	$0.00
07/09/2018	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$26.13	$26.13
08/22/2017	PAYMENT	BSUMGSTYNRT, FRED & CATHIE CHECK NUM: 4084	$-23.80	$0.00
07/07/2017	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.80	$23.80
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-23.80	$0.00
07/08/2016	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.80	$23.80
08/17/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3921	$-23.80	$0.00
07/08/2015	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.80	$23.80
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-23.80	$0.00
07/08/2014	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.80	$23.80
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-23.80	$0.00
07/16/2013	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.80	$23.80
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-23.80	$0.00
07/10/2012	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.80	$23.80
08/01/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3307	$-23.80	$0.00
07/14/2011	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.80	$23.80
08/13/2010	PAYMENT	BAUMGARTNER, FRED & MOSTOVOY, CHECK NUM: 3040	$-23.94	$0.00
07/14/2010	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.94	$23.94
09/10/2009	PAYMENT	BAUMGARTNER, FRED & MOSTOVOY, CHECK NUM: 2800	$-23.94	$0.00
07/21/2009	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.94	$23.94
08/11/2008	PAYMENT	BAUMGARTNER, FRED & MOSTOVOY, CHECK NUM: 93	$-23.94	$0.00
07/10/2008	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.94	$23.94
08/20/2007	PAYMENT	BAUMGARTNER, FRED & MOSTOVOY, CHECK NUM: 3212	$-23.94	$0.00
07/13/2007	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.94	$23.94
08/21/2006	PAYMENT	BAUMGARTNER, FRED & MOSTOVOY, CHECK NUM: 2525	$-23.93	$0.00
07/20/2006	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.93	$23.93
08/16/2005	PAYMENT	BAUMGARTNER, FRED & MOSTOVOY, CHECK NUM: 2329	$-23.90	$0.00
08/01/2005	BILL	BAUMGARTNER, FRED & MOSTOVOY,	$23.90	$23.90
08/16/2004	PAYMENT	Payment on Old System	$-23.96	$0.00
07/06/2004	BILL	Billed on Old System	$23.96	$23.96