Tax Account BU215080
Owners
Q.C. G.I.S.
704 CLOVER DR
SPRING CREEK, NV 89815-7300
OLSEN, CRAIG D & RACHEL
Account Summary
| Account ID | BU215080 |
|---|---|
| Account Type | Personal Property |
| Location | 704 CLOVER DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | Q.C. G.I.S. | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | Q.C. G.I.S. | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/10/2024 | PAYMENT | RACHEL OLSEN ONLINE | $-26.09 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.37 | $26.09 |
| 01/31/2024 | BILL | Q.C. G.I.S. | $23.72 | $23.72 |
| 05/05/2023 | PAYMENT | RACHEL OLSEN CREDIT: D BANK: WF INTERNET NUM: 023050503118264 | $-17.67 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.61 | $17.67 |
| 01/24/2023 | BILL | Q.C. G.I.S. | $16.06 | $16.06 |
| 04/11/2022 | PAYMENT | RACHEL OLSEN CREDIT: D BANK: WF INTERNET NUM: 022041103082269 | $-13.16 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.20 | $13.16 |
| 01/25/2022 | BILL | Q.C. G.I.S. | $11.96 | $11.96 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/29/2019 | PAYMENT | OLSEN, RACHEL CHECK NUM: 046 | $-90.62 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $90.62 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $90.62 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $7.60 | $83.62 |
| 01/29/2018 | BILL | O.C. G.I.S. | $76.02 | $76.02 |
| 05/01/2017 | PAYMENT | OLSEN, RACHEL CREDIT: D BANK: OP INTERNET NUM: 528928 | $-38.19 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.47 | $38.19 |
| 01/30/2017 | BILL | O.C. G.I.S. | $34.72 | $34.72 |
| 04/18/2016 | PAYMENT | OLSEN, RACHEL CHECK NUM: 239 | $-29.43 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.68 | $29.43 |
| 01/22/2016 | BILL | O.C. G.I.S. | $26.75 | $26.75 |
