Tax Account TUS14330

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Owners

BROOKS, EDWARD P OR LINDA M
596 DUNES DRIVE
SPRING CREEK, NV 89815-6607

Account Summary

Account ID	TUS14330
Account Type	Personal Property
Location	596 DUNES 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	$12.93
Total	$12.93
Paid	$12.93
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	$12.93	$0.00	$12.93	$12.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.93	$0.00	$12.93	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.93	$0.00	$12.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK 2292	$-12.93	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN - TOO SMALL TO BILL	$-1.29	$12.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.29	$14.22
07/10/2024	BILL	BROOKS, EDWARD P OR LINDA M	$12.93	$12.93
08/01/2023	PAYMENT	BROOKS, EDWARD P OR LINDA M CHECK NUM: 2194	$-12.93	$0.00
07/12/2023	BILL	BROOKS, EDWARD P OR LINDA M	$12.93	$12.93
07/29/2022	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2239	$-12.93	$0.00
07/13/2022	BILL	BROOKS, EDWARD P OR LINDA M	$12.93	$12.93
08/20/2021	PAYMENT	BROOKS, EDDIE P OR LINDA M CHECK NUM: 2213	$-13.79	$0.00
07/15/2021	BILL	BROOKS, EDWARD P OR LINDA M	$13.79	$13.79
08/06/2020	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2142	$-13.63	$0.00
07/13/2020	BILL	BROOKS, EDWARD P OR LINDA M	$13.63	$13.63
08/19/2019	PAYMENT	BROOKS, EDEIE P & LINDA M CHECK NUM: 2113	$-13.63	$0.00
07/10/2019	BILL	BROOKS, EDWARD P OR LINDA M	$13.63	$13.63
08/21/2018	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2056	$-13.58	$0.00
07/09/2018	BILL	BROOKS, EDWARD P OR LINDA M	$13.58	$13.58
08/01/2017	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1974	$-12.38	$0.00
07/07/2017	BILL	BROOKS, EDWARD P OR LINDA M	$12.38	$12.38
07/26/2016	PAYMENT	BROOKS, EDWARD P OR LINDA M CHECK NUM: 1859	$-12.38	$0.00
07/08/2016	BILL	BROOKS, EDWARD P OR LINDA M	$12.38	$12.38
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2011	PAYMENT	BROOKS, EDWARD P OR LINDA M CHECK NUM: 644	$-24.34	$0.00
07/14/2011	BILL	BROOKS, EDWARD P OR LINDA M	$24.34	$24.34