Tax Account 045-003-066

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Owners

MUSOLF, WALTER G & CYNTHIA S
656 SPRING VALLEY LN
SPRING CREEK, NV 89815-6624

626858

Account Summary

Account ID	045-003-066
Account Type	Real Estate
Location	647 SPRING VALLEY PKWY
Balance	$213.85
Currently Due	$0.00

Account ID

045-003-066

Account Type

Real Estate

Location

647 SPRING VALLEY PKWY

Balance

$213.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.35
Total	$417.35
Paid	$203.50
Balance	$213.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.35

Total

$417.35

Paid

$203.50

Balance

$213.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.58	$0.00	$96.58	$96.58	$0.00
2	10/07/2024	10/17/2024	Paid	$106.92	$0.00	$106.92	$106.92	$0.00
3	01/06/2025	01/16/2025	Due	$106.92	$0.00	$106.92	$0.00	$106.92
4	03/03/2025	03/13/2025	Due	$106.93	$0.00	$106.93	$0.00	$213.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.13	$0.00	$374.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$363.30	$0.00	$363.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$384.11	$0.00	$384.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$377.34	$0.00	$377.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.75	$0.00	$365.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.17	$3.46	$350.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.81	$0.00	$308.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$297.15	$0.00	$297.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$297.15	$0.00	$297.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.74	$0.00	$298.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MUSOLF, WALTER G CHECK 5095	$-10.69	$213.85
08/30/2024	PAYMENT	MUSOLF, WALTER G SYS 5074 ORIG: CHECK	$-96.23	$224.54
08/30/2024	PAYMENT	MUSOLF, WALTER G SYS 5063 ORIG: CHECK	$-96.58	$320.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.08	$417.35
08/30/2024	ADJUSTMENT	MUSOLF, WALTER G CHECK 5063 VOIDED PAYMENT: 920775. REASON: AMENDMENT TO RE 2025	$96.58	$385.27
08/30/2024	ADJUSTMENT	MUSOLF, WALTER G CHECK 5074 VOIDED PAYMENT: 946001. REASON: AMENDMENT TO RE 2025	$96.23	$288.69
08/22/2024	PAYMENT	MUSOLF, WALTER G CHECK 5074	$-96.23	$192.46
08/02/2024	PAYMENT	MUSOLF, WALTER G CHECK 5063	$-96.58	$288.69
07/10/2024	BILL	MUSOLF, WALTER G & CYNTHIA S	$385.27	$385.27
01/22/2024	PAYMENT	MUSOLF, WALTER G CHECK 9962	$-92.93	$0.00
12/13/2023	PAYMENT	MUSOLF, WALTER G CHECK 9941	$-92.93	$92.93
10/04/2023	PAYMENT	MUSOLF, WALTER G CHECK 9902	$-92.93	$185.86
08/04/2023	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9868	$-95.34	$278.79
07/12/2023	BILL	MUSOLF, WALTER G & CYNTHIA S	$374.13	$374.13
02/21/2023	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9760	$-90.22	$0.00
12/28/2022	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9727	$-90.22	$90.22
09/26/2022	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9676	$-90.22	$180.44
07/27/2022	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9634	$-92.64	$270.66
07/12/2022	BILL	MUSOLF, WALTER G & CYNTHIA S	$363.30	$363.30
02/22/2022	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9546	$-95.53	$0.00
12/07/2021	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9501	$-95.53	$95.53
08/19/2021	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9428	$-95.53	$191.06
08/02/2021	PAYMENT	MUSOLF, WALTER CHECK NUM: 9420	$-97.52	$286.59
07/14/2021	BILL	MUSOLF, WALTER G & CYNTHIA S	$384.11	$384.11
02/09/2021	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9325	$-94.34	$0.00
12/30/2020	PAYMENT	MUSOLD, WALTER G CHECK NUM: 9299	$-94.34	$94.34
09/21/2020	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9236	$-94.34	$188.68
08/20/2020	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9209	$-94.32	$283.02
07/15/2020	BILL	MUSOLF, WALTER G & CYNTHIA S	$377.34	$377.34
01/27/2020	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9092	$-91.14	$0.00
12/16/2019	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9065	$-91.14	$91.14
08/20/2019	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8981	$-91.14	$182.28
07/24/2019	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8971	$-92.33	$273.42
07/10/2019	BILL	MUSOLF, WALTER G & CYNTHIA S	$365.75	$365.75
03/18/2019	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8893	$-89.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.46	$89.96
12/05/2018	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8831	$-86.50	$86.50
09/24/2018	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8785	$-86.50	$173.00
08/09/2018	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8759	$-87.67	$259.50
07/09/2018	BILL	MUSOLF, WALTER G & CYNTHIA S	$347.17	$347.17
02/12/2018	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8658	$-76.51	$0.00
12/04/2017	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8619	$-76.51	$76.51
09/11/2017	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8561	$-76.51	$153.02
07/17/2017	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8527	$-79.28	$229.53
07/07/2017	BILL	MUSOLF, WALTER G & CYNTHIA S	$308.81	$308.81
03/06/2017	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8445	$-74.28	$0.00
01/03/2017	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8416	$-74.28	$74.28
09/26/2016	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8355	$-74.28	$148.56
08/18/2016	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8334	$-74.31	$222.84
07/08/2016	BILL	MUSOLF, WALTER G & CYNTHIA S	$297.15	$297.15
01/06/2016	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8225	$-74.28	$0.00
12/07/2015	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8209	$-74.28	$74.28
09/28/2015	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8170	$-74.28	$148.56
08/05/2015	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8136	$-74.31	$222.84
07/08/2015	BILL	MUSOLF, WALTER G & CYNTHIA S	$297.15	$297.15
03/04/2015	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8050	$-74.37	$0.00
12/22/2014	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8004	$-74.37	$74.37
09/15/2014	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7951	$-74.37	$148.74
08/06/2014	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7931	$-75.63	$223.11
07/10/2014	BILL	MUSOLF, WALTER G & CYNTHIA S	$298.74	$298.74
03/05/2014	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7846	$-72.19	$0.00
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7801	$-72.19	$72.19
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7801	$72.19	$144.38
03/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$72.19
12/24/2013	VOID	MUSOLF, WALTER G CHECK NUM: 7801	$-72.19	$72.18
08/13/2013	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7731	$-144.40	$144.37
07/16/2013	BILL	MUSOLF, WALTER G & CYNTHIA S	$288.77	$288.77
03/04/2013	PAYMENT	MUSOLF, WALTER G & CYNTHIA S CHECK NUM: 7637	$-71.86	$0.00
12/10/2012	PAYMENT	MUSOLF, WALTER G & CYNTHIA S CHECK NUM: 7582	$-71.86	$71.86
07/24/2012	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7484	$-143.72	$143.72
07/10/2012	BILL	MUSOLF, WALTER G & CYNTHIA S	$287.44	$287.44
03/02/2012	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7381	$-71.70	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.30	$71.70
01/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7332	$-71.70	$72.00
01/05/2012	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.01	$143.70
01/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7332	$71.70	$143.71
01/05/2012	VOID	MUSOLF, WALTER G CHECK NUM: 7332	$-71.70	$72.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$143.71
09/19/2011	PAYMENT	MUSOLF, WALTER G & CYNTHIA S CHECK NUM: 7253	$-71.40	$143.70
08/12/2011	PAYMENT	MUSOLF, WALTER G & CYNTHIA S CHECK NUM: 7226	$-71.70	$215.10
07/14/2011	BILL	MUSOLF, WALTER G & CYNTHIA S	$286.80	$286.80
03/08/2011	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7111	$-80.46	$0.00
01/05/2011	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7079	$-80.46	$80.46
09/28/2010	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7007	$-80.46	$160.92
08/26/2010	PAYMENT	MUSOLF, WALTER G CHECK NUM: 6974	$-80.47	$241.38
07/14/2010	BILL	MUSOLF, WALTER G & CYNTHIA S	$321.85	$321.85
05/03/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.40	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6699	$-76.34	$0.40
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6780	$-76.34	$76.74
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6845	$-76.34	$153.08
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-3.90	$229.42
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6699	$76.34	$233.32
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6780	$76.34	$156.98
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6845	$76.34	$80.64
03/15/2010	VOID	BROWN, KEVIN L & NICOLE L CHECK NUM: 6845	$-76.34	$4.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.84	$80.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$76.80
01/12/2010	VOID	WALTER G MUSOLF CHECK NUM: 6780	$-76.34	$76.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$153.12
10/20/2009	VOID	BROWN, KEVIN L & NICOLE L CHECK NUM: 6699	$-76.34	$153.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$229.44
09/18/2009	PAYMENT	WALTER G MUSOLF CHECK NUM: 6666	$-109.51	$229.42
09/01/2009	INTEREST	Monthly Interest	$0.20	$338.93
08/03/2009	INTEREST	Monthly Interest	$0.20	$338.73
07/21/2009	BILL	BROWN, KEVIN L & NICOLE L	$306.63	$338.53
07/01/2009	INTEREST	Monthly Interest	$0.20	$31.90
06/01/2009	INTEREST	Monthly Interest	$0.20	$31.70
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$31.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.94	$24.50
03/10/2009	PAYMENT	BROWN, KEVIN L & NICOLE L CHECK NUM: 6521	$-146.08	$23.56
01/27/2009	PAYMENT	WALTER G MUSOLF CHECK NUM: 6479	$-147.35	$169.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.22	$316.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.37	$303.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$296.40
07/14/2008	BILL	BROWN, KEVIN L & NICOLE L	$293.43	$293.43
04/02/2008	PAYMENT	BROWN, KEVIN L & NICOLE L CHECK NUM: 6148	$-332.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.26	$332.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.02	$312.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.24	$299.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$292.30
07/13/2007	BILL	BROWN, KEVIN L & NICOLE L	$289.41	$289.41
08/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 22523	$-288.12	$0.00
07/19/2006	BILL	BROOKS, EDWARD P & LINDA M	$288.12	$288.12
03/03/2006	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7064	$-70.09	$0.00
01/03/2006	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7030	$-70.09	$70.09
10/03/2005	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 6962	$-70.09	$140.18
08/04/2005	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 6910	$-70.10	$210.27
07/21/2005	BILL	BROOKS, EDWARD P & LINDA M	$280.37	$280.37
03/03/2005	PAYMENT	@	$-70.15	$0.00
01/04/2005	PAYMENT	@	$-70.15	$70.15
10/01/2004	PAYMENT	@	$-70.15	$140.30
08/04/2004	PAYMENT	@	$-70.15	$210.45
07/01/2004	BILL	BROOKS, EDWARD P & LIN @	$280.60	$280.60
03/03/2004	PAYMENT	@	$-72.39	$0.00
01/05/2004	PAYMENT	@	$-72.39	$72.39
10/03/2003	PAYMENT	@	$-72.39	$144.78
08/05/2003	PAYMENT	@	$-72.39	$217.17
07/01/2003	BILL	BROOKS, EDWARD P & LIN @	$289.56	$289.56