Tax Account TUS7F030

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Owners

ARCHEY, ROBERT AND TAMRA
2024 VALLEY VISTA DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TUS7F030
Account Type	Personal Property
Location	2024 VALLEY VISTA DR SPRING CREEK
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	$17.00
Total	$18.70
Paid	$18.70
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	$17.00	$1.70	$0.00	$17.00	$18.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.00	$1.70	$0.00	$18.70	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$17.00	$0.00	$0.00	$17.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.00	$1.70	$0.00	$18.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.13	$1.81	$0.00	$19.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.92	$1.79	$0.00	$19.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.92	$1.79	$0.00	$19.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63782	$-18.70	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.70	$18.70
07/11/2025	BILL	CAREY, KRISTINA K	$17.00	$17.00
09/04/2024	PAYMENT	"KRISTINA CAREY" ONLINE	$-18.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.70	$18.70
07/10/2024	BILL	CAREY, KRISTINA K	$17.00	$17.00
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50006	$-17.00	$0.00
07/12/2023	BILL	CAREY, KRISTINA K	$17.00	$17.00
09/08/2022	PAYMENT	GRIMES, DUANE J & SMITH, MEGAN CHECK NUM: 1171	$-18.70	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.70	$18.70
07/13/2022	BILL	GRIMES, DUANE J	$17.00	$17.00
09/27/2021	PAYMENT	GRIMES, DUANE J CHECK NUM: 1153	$-19.94	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.81	$19.94
07/15/2021	BILL	GRIMES, DUANE J	$18.13	$18.13
10/23/2020	PAYMENT	GRIMES, DUANE CHECK NUM: 1128	$-19.71	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.79	$19.71
07/13/2020	BILL	GRIMES, DUANE J	$17.92	$17.92
10/04/2019	PAYMENT	GRIMES, DUANE J CHECK NUM: 1114	$-19.71	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.79	$19.71
07/10/2019	BILL	GRIMES, DUANE J	$17.92	$17.92
09/21/2018	PAYMENT	CREAMER, SIDNIE CREDIT: D BANK: OP INTERNET NUM: 094741	$-19.65	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.79	$19.65
07/09/2018	BILL	GRIMES, DUANE J	$17.86	$17.86
08/25/2017	PAYMENT	GRIMES, DUANE J CHECK NUM: 1071	$-16.27	$0.00
07/07/2017	BILL	GRIMES, DUANE J	$16.27	$16.27
09/09/2016	PAYMENT	GRIMES, DUANE J CHECK NUM: 1094	$-17.90	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.63	$17.90
07/08/2016	BILL	GRIMES, DUANE J	$16.27	$16.27
08/10/2015	PAYMENT	BATH, TERESA & RONALD CHECK NUM: 2359	$-16.27	$0.00
07/08/2015	BILL	BATH, TERESA	$16.27	$16.27
07/29/2014	PAYMENT	BATH, TERESA AND RONALD CHECK NUM: 2294	$-16.27	$0.00
07/08/2014	BILL	WALKER, CURTIS	$16.27	$16.27
07/29/2013	PAYMENT	WALKER, CURTIS CHECK NUM: 1213	$-16.27	$0.00
07/16/2013	BILL	WALKER, CURTIS	$16.27	$16.27
07/25/2012	PAYMENT	WALKER, CURTIS CHECK NUM: 1170	$-16.27	$0.00
07/10/2012	BILL	WALKER, CURTIS	$16.27	$16.27
07/25/2011	PAYMENT	WALKER, CURTIS CHECK NUM: 1020	$-22.78	$0.00
07/14/2011	BILL	WALKER, CURTIS	$22.78	$22.78