Tax Account TU013476

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Owners

MOSSER, MARY LOU FAMILY TRUST
314 LOGAN DR
SPRING CREEK, NV 89815-6216

Account Summary

Account ID	TU013476
Account Type	Personal Property
Location	442 CASTLECREST DR
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	$38.23
Total	$38.23
Paid	$38.23
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	$38.23	$0.00	$0.00	$38.23	$38.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$38.23	$0.00	$0.00	$38.23	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$38.23	$0.00	$0.00	$38.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.23	$3.82	$0.00	$42.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$40.77	$0.00	$0.00	$40.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$40.30	$0.00	$0.00	$40.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$40.30	$4.03	$0.00	$44.33	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MARY LOU FAMILY TRUS CHECK (LOCKBOX-LA) - 39362025	$-38.23	$0.00
07/11/2025	BILL	MOSSER, MARY LOU FAMILY TRUST	$38.23	$38.23
08/21/2024	PAYMENT	MOSSER, MARY L CHECK 11323510	$-38.23	$0.00
07/10/2024	BILL	MOSSER, MARY LOU FAMILY TRUST	$38.23	$38.23
08/15/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0056641330	$-38.23	$0.00
07/12/2023	BILL	MOSSER, MARY LOU FAMILY TRUST	$38.23	$38.23
09/26/2022	PAYMENT	MOSSER, MARY CHECK NUM: 0026277525	$-42.05	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.82	$42.05
07/13/2022	BILL	MOSSER, MARY LOU FAMILY TRUST	$38.23	$38.23
08/12/2021	PAYMENT	MOSSER, MARY CREDIT: D	$-40.77	$0.00
07/15/2021	BILL	MOSSER, MARY	$40.77	$40.77
08/06/2020	PAYMENT	MOSSER, KENNETH CHECK NUM: ACH	$-40.30	$0.00
07/13/2020	BILL	MOSSER, MARY	$40.30	$40.30
10/01/2019	PAYMENT	MOSSER SR, KENNETH CREDIT: D BANK: OP INTERNET NUM: 327978	$-44.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.03	$44.33
07/10/2019	BILL	MOSSER, MARY	$40.30	$40.30
09/19/2018	PAYMENT	MOSSER, KEN CASH	$-40.16	$0.00
09/19/2018	AMENDMENT	W/O penalty-sick family membr	$-4.02	$40.16
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.02	$44.18
07/09/2018	BILL	MOSSER, MARY	$40.16	$40.16
10/02/2017	PAYMENT	MOSSER, KENNETH CREDIT: D	$-40.25	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.66	$40.25
07/07/2017	BILL	MOSSER, MARY	$36.59	$36.59
08/18/2016	PAYMENT	MOSSER, KENNETH CREDIT: D	$-36.59	$0.00
07/08/2016	BILL	MOSSER, MARY	$36.59	$36.59
09/08/2015	PAYMENT	MOSSER, KENNETH CREDIT: D	$-40.25	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.66	$40.25
07/08/2015	BILL	MOSSER, MARY	$36.59	$36.59
08/25/2014	PAYMENT	MONSTER, MARY CREDIT: D BANK: OP INTERNET NUM: 639043	$-36.59	$0.00
07/08/2014	BILL	MOSSER, MARY	$36.59	$36.59
07/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012619	$-36.59	$0.00
07/16/2013	BILL	JASKULSKY, RICHARD J OR JOYCE	$36.59	$36.59
08/17/2012	PAYMENT	JASKULSKY, RICHARD J OR JOYCE CHECK NUM: 5107	$-36.59	$0.00
07/10/2012	BILL	JASKULSKY, RICHARD J OR JOYCE	$36.59	$36.59
08/24/2011	PAYMENT	JASKULSKY, RICHARD J OR JOYCE CHECK NUM: 4692	$-36.59	$0.00
07/14/2011	BILL	JASKULSKY, RICHARD J OR JOYCE	$36.59	$36.59