Tax Account TUSN9014

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Owners

HARDY, JODY
930 MARSHALL AVE
SPRING CREEK, NV 89815-8807

Account Summary

Account ID	TUSN9014
Account Type	Personal Property
Location	930 MARSHALL AVE
Balance	$124.45
Currently Due	$31.36

$31.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $124.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$124.45
Total	$124.45
Paid	$0.00
Balance	$124.45
Due	$31.36
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	Pay Now
1	08/18/2025	08/28/2025	Due	$31.36	$0.00	$31.36	$0.00	$31.36	Pay $31.36 Now
2	10/06/2025	10/16/2025	Due	$31.03	$0.00	$31.03	$0.00	$62.39	Pay $62.39 Now
3	01/05/2026	01/15/2026	Due	$31.03	$0.00	$31.03	$0.00	$93.42	Pay $93.42 Now
4	03/02/2026	03/12/2026	Due	$31.03	$0.00	$31.03	$0.00	$124.45	Pay $124.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.42	$0.00	$91.42	$0.00	$0.00	2.6370	3.0
2021/2022 PERSONAL PROPERTY TAXES	$92.98	$0.00	$92.98	$0.00	$0.00	2.2170	3.0
2020/2021 PERSONAL PROPERTY TAXES	$89.71	$8.97	$98.68	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$86.60	$8.66	$95.26	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HARDY, JODY	$124.45	$124.45
07/31/2023	AMENDMENT	REMOVED FROM COUNTY	$-98.73	$0.00
07/12/2023	BILL	HARMON, WILLIAM E	$98.73	$98.73
08/16/2022	PAYMENT	HARMON CONCRETE CHECK NUM: 7602	$-91.42	$0.00
07/13/2022	BILL	HARMON, WILLIAM E	$91.42	$91.42
07/28/2021	PAYMENT	HARMON, WILLIAM E CREDIT: D	$-92.98	$0.00
07/15/2021	BILL	HARMON, WILLIAM E	$92.98	$92.98
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/07/2020	PAYMENT	HARMON, WILLIAM E CHECK NUM: 00143	$-98.67	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.97	$98.68
07/13/2020	BILL	HARMON, WILLIAM E	$89.71	$89.71
10/14/2019	PAYMENT	HARMON CONCRETE CHECK NUM: 6199	$-95.26	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.66	$95.26
07/10/2019	BILL	HARMON, WILLIAM E	$86.60	$86.60
08/28/2018	PAYMENT	HARMON CONCRETE CHECK NUM: 5854	$-82.32	$0.00
07/09/2018	BILL	HARMON, WILLIAM E	$82.32	$82.32
08/18/2017	PAYMENT	HARMON CONCRETE CHECK NUM: 5193	$-74.28	$0.00
07/07/2017	BILL	HARMON, WILLIAM E	$74.28	$74.28
09/16/2016	PAYMENT	HARMON CONCRETE CHECK NUM: 4954	$-81.29	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.39	$81.29
07/08/2016	BILL	HARMON, WILLIAM E	$73.90	$73.90
09/16/2015	PAYMENT	HARMON CONCRETE CHECK NUM: 4348	$-78.86	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.17	$78.86
07/08/2015	BILL	HARMON, WILLIAM E	$71.69	$71.69
08/18/2014	PAYMENT	HARMON CONCRETE CHECK NUM: 4013	$-70.59	$0.00
07/08/2014	BILL	HARMON, WILLIAM E	$70.59	$70.59
10/10/2013	PAYMENT	HARMON CONCRETE CHECK NUM: 3721	$-76.44	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.95	$76.44
07/16/2013	BILL	HARMON, WILLIAM E	$69.49	$69.49
04/17/2013	PAYMENT	HARMON CONCRETE CHECK NUM: 3487	$-75.23	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.84	$75.23
03/04/2013	AMENDMENT	NEW TO COUNTY 11/05/11	$68.39	$68.39
03/04/2013	AMENDMENT	DID NOT PRINT BILL REGISTER	$-68.39	$0.00
03/04/2013	AMENDMENT	NEW TO COUNTY 11/05/11	$68.39	$68.39