Tax Account TUS52230

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Owners

BARNETT, SHERYL A
PO BOX 8084
SPRING CREEK, NV 89815-0002

Account Summary

Account ID	TUS52230
Account Type	Personal Property
Location	1139 SHERMAN 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	$19.54
Total	$19.54
Paid	$19.54
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	$19.54	$0.00	$0.00	$19.54	$19.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.54	$0.00	$0.00	$19.54	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$19.54	$0.00	$0.00	$19.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.54	$0.00	$0.00	$19.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.84	$0.00	$0.00	$20.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	BARNETT, SHERYL A CASH	$-19.54	$0.00
07/11/2025	BILL	BARNETT, SHERYL A	$19.54	$19.54
07/23/2024	PAYMENT	BARNETT, SHERYL A CASH	$-19.54	$0.00
07/10/2024	BILL	BARNETT, SHERYL A	$19.54	$19.54
07/27/2023	PAYMENT	BARNETT, SHERYL A CASH	$-19.54	$0.00
07/12/2023	BILL	BARNETT, SHERYL A	$19.54	$19.54
07/26/2022	PAYMENT	BARNETT, SHERYL A CASH	$-19.54	$0.00
07/13/2022	BILL	BARNETT, SHERYL A	$19.54	$19.54
07/28/2021	PAYMENT	BARNETT, SHERYL A CASH	$-20.84	$0.00
07/15/2021	BILL	BARNETT, SHERYL A	$20.84	$20.84
08/17/2020	PAYMENT	BARNETT, SHERYL CASH	$-20.60	$0.00
07/13/2020	BILL	BARNETT, SHERYL A	$20.60	$20.60
07/22/2019	PAYMENT	BARNETT, SHERYL A CASH	$-20.60	$0.00
07/10/2019	BILL	BARNETT, SHERYL A	$20.60	$20.60
07/23/2018	PAYMENT	BARNETT, SHERYL A CASH	$-20.53	$0.00
07/09/2018	BILL	BARNETT, SHERYL A	$20.53	$20.53
07/24/2017	PAYMENT	BARNETT, SHERYL A CASH	$-18.70	$0.00
07/07/2017	BILL	BARNETT, SHERYL A	$18.70	$18.70
07/14/2016	PAYMENT	BARNETT, SHERYL A CASH	$-18.70	$0.00
07/08/2016	BILL	BARNETT, SHERYL A	$18.70	$18.70
07/14/2015	PAYMENT	BARNETT, SHERYL A CASH	$-18.70	$0.00
07/08/2015	BILL	BARNETT, SHERYL A	$18.70	$18.70
07/28/2014	PAYMENT	BARNETT, SHERYL A CASH	$-18.70	$0.00
07/08/2014	BILL	BARNETT, SHERYL A	$18.70	$18.70
07/25/2013	PAYMENT	BARNETT, SHERYL A CASH	$-18.70	$0.00
07/16/2013	BILL	BARNETT, SHERYL A	$18.70	$18.70
07/17/2012	PAYMENT	BARNETT, SHERYL A CASH	$-18.70	$0.00
07/10/2012	BILL	BARNETT, SHERYL A	$18.70	$18.70
07/18/2011	PAYMENT	BARNETT, SHERYL A CASH	$-18.70	$0.00
07/14/2011	BILL	BARNETT, SHERYL A	$18.70	$18.70
07/23/2010	PAYMENT	BARNETT, SHERYL A CASH	$-18.81	$0.00
07/14/2010	BILL	BARNETT, SHERYL A	$18.81	$18.81
08/04/2009	PAYMENT	BARNETT, SHERYL A CASH	$-18.81	$0.00
07/21/2009	BILL	BARNETT, SHERYL A	$18.81	$18.81
07/18/2008	PAYMENT	BARNETT, SHERYL A CASH	$-18.81	$0.00
07/10/2008	BILL	BARNETT, SHERYL A	$18.81	$18.81
07/16/2007	PAYMENT	BARNETT, SHERYL A CASH	$-18.81	$0.00
07/13/2007	BILL	BARNETT, SHERYL A	$18.81	$18.81
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
05/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 27585	$-62.08	$0.00
05/12/2006	AMENDMENT	NEVER REGIST 3YRS BACK	$20.72	$62.08
05/12/2006	AMENDMENT	NEVER REGIST 3 YRS BACK	$20.71	$41.36
05/12/2006	AMENDMENT	NEVER REGIST 3 YRS BACK	$20.65	$20.65