Tax Account TUS13930

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Owners

BURDICK, JA OR BRENDA
1359 DODGE AVE
SPRING CREEK, NV 89815-5329

Account Summary

Account ID	TUS13930
Account Type	Personal Property
Location	1359 DODGE AVE
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$30.68
Total	$30.68
Paid	$30.68
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	08/18/2025	08/28/2025	Paid	$30.68	$0.00	$0.00	$30.68	$30.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$30.68	$0.00	$0.00	$30.68	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$30.68	$0.00	$0.00	$30.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.68	$0.00	$0.00	$30.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.72	$0.00	$0.00	$32.72	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.34	$0.00	$0.00	$32.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.34	$0.00	$0.00	$32.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	J & BRENDA BURDICK CHECK (LOCKBOX-LA) - 1246	$-30.68	$0.00
07/11/2025	BILL	BURDICK, JA OR BRENDA	$30.68	$30.68
07/22/2024	PAYMENT	BURDICK, J & BRENDA CHECK 1217	$-30.68	$0.00
07/10/2024	BILL	BURDICK, JA OR BRENDA	$30.68	$30.68
08/01/2023	PAYMENT	BURDICK, JA OR BRENDA CHECK NUM: 1205	$-30.68	$0.00
07/12/2023	BILL	BURDICK, JA OR BRENDA	$30.68	$30.68
08/02/2022	PAYMENT	BURDICK, JA OR BRENDA CHECK NUM: 1198	$-30.68	$0.00
07/13/2022	BILL	BURDICK, JA OR BRENDA	$30.68	$30.68
08/05/2021	PAYMENT	BURDICK, JA OR BRENDA CHECK NUM: 1187	$-32.72	$0.00
07/15/2021	BILL	BURDICK, JA OR BRENDA	$32.72	$32.72
08/14/2020	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 1140	$-32.34	$0.00
07/13/2020	BILL	BURDICK, JA OR BRENDA	$32.34	$32.34
07/26/2019	PAYMENT	BURDICK, BRENDA & J CHECK NUM: 1053	$-32.34	$0.00
07/10/2019	BILL	BURDICK, JA OR BRENDA	$32.34	$32.34
07/25/2018	PAYMENT	BURDICK, BRENDA & J CHECK NUM: 1003	$-32.23	$0.00
07/09/2018	BILL	BURDICK, JA OR BRENDA	$32.23	$32.23
08/03/2017	PAYMENT	BURDICK, JA OR BRENDA CHECK NUM: 1187	$-29.36	$0.00
07/07/2017	BILL	BURDICK, JA OR BRENDA	$29.36	$29.36
08/03/2016	PAYMENT	BURDICK, JA OR BRENDA CHECK NUM: 1165	$-29.36	$0.00
07/08/2016	BILL	BURDICK, JA OR BRENDA	$29.36	$29.36
07/15/2015	PAYMENT	BURDICK, BRENDA CASH	$-29.36	$0.00
07/08/2015	BILL	BURDICK, JA OR BRENDA	$29.36	$29.36
08/01/2014	PAYMENT	BURDICK, JA OR BRENDA CASH	$-29.36	$0.00
07/08/2014	BILL	BURDICK, JA OR BRENDA	$29.36	$29.36
07/30/2013	PAYMENT	BURDICK, JA OR BRENDA CASH	$-29.36	$0.00
07/16/2013	BILL	BURDICK, JA OR BRENDA	$29.36	$29.36
08/02/2012	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8320	$-29.36	$0.00
07/10/2012	BILL	BURDICK, JA OR BRENDA	$29.36	$29.36
05/11/2012	PAYMENT	BURDICK, BRENDA CASH	$-139.30	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$139.30
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$132.30
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.94	$32.30
07/14/2011	BILL	DAVIS, JOAN	$29.36	$29.36