Tax Account TU024385

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Owners

KALVELAGE, MICHAEL & DEBORAH (JTWROS)
771 ABARR PL
SPRING CREEK, NV 89815-6927

Account Summary

Account ID	TU024385
Account Type	Personal Property
Location	358 SPRING VALLEY PKWY SPRING CREEK
Balance	$92.16
Currently Due	$32.69

Account ID

TU024385

Account Type

Personal Property

Location

358 SPRING VALLEY PKWY
SPRING CREEK

Balance

$92.16

Currently Due

$32.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.05
Total	$121.71
Paid	$29.55
Balance	$92.16
Due	$32.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.05

Total

$121.71

Paid

$29.55

Balance

$92.16

Due

$32.69

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
1	08/19/2024	08/29/2024	Paid	$26.86	$2.69	$26.86	$29.55	$0.00
2	10/07/2024	10/17/2024	Past due	$29.72	$2.97	$29.72	$0.00	$32.69
3	01/06/2025	01/16/2025	Due	$29.72	$0.00	$29.72	$0.00	$62.41
4	03/03/2025	03/13/2025	Due	$29.75	$0.00	$29.75	$0.00	$92.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.73	$0.00	$98.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.42	$9.14	$100.56	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$92.98	$9.30	$102.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$88.12	$8.81	$96.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.06	$8.51	$93.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.97	$92.16
09/18/2024	PAYMENT	"MICHAEL KALVELAGE" ONLINE	$-29.55	$89.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.42	$118.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.69	$109.32
07/10/2024	BILL	KALVELAGE, MICHAEL & DEBORAH (JTWROS)	$106.63	$106.63
08/04/2023	PAYMENT	DRUES, ERIC RYAN CASH	$-98.73	$0.00
07/12/2023	BILL	DRUES, ERIC RYAN	$98.73	$98.73
10/12/2022	PAYMENT	SPRING INN BAR & DRUES, ERIC R CHECK NUM: 1544	$-100.56	$0.00
10/12/2022	AMENDMENT	REMV $200 PUB FEE ONCE ONLY	$-200.00	$100.56
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$300.56
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.14	$100.56
07/13/2022	BILL	DRUES, ERIC RYAN	$91.42	$91.42
10/14/2021	PAYMENT	SPRING INN BAR DRUES, ERIC R CHECK NUM: 1333	$-199.21	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.30	$199.21
07/15/2021	BILL	DRUES, ERIC RYAN	$92.98	$189.91
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.81	$96.93
07/13/2020	BILL	SORENSON, JEFFERY L	$88.12	$88.12
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13922	$-93.57	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.51	$93.57
07/10/2019	BILL	SORENSON, JEFFERY L	$85.06	$85.06
10/01/2018	PAYMENT	SPRING INN BAR CHECK NUM: 1816	$-90.55	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.23	$90.55
07/09/2018	BILL	HOUSTON, JAMES D	$82.32	$82.32
10/31/2017	PAYMENT	SPRING INN BAR CHECK NUM: 1606	$-280.50	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$280.50
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.32	$80.50
07/07/2017	BILL	HOUSTON, JAMES D	$73.18	$73.18
09/23/2016	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1518	$-80.07	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.28	$80.07
07/08/2016	BILL	HOUSTON, JAMES D	$72.79	$72.79
08/03/2015	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1486	$-70.59	$0.00
07/08/2015	BILL	HOUSTON, JAMES D	$70.59	$70.59
08/05/2014	PAYMENT	HOUSTON, JAMES D CREDIT: D	$-69.49	$0.00
07/08/2014	BILL	HOUSTON, JAMES D	$69.49	$69.49
10/10/2013	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1343	$-74.83	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.80	$74.83
07/16/2013	BILL	HOUSTON, JAMES D	$68.03	$68.03
08/09/2012	PAYMENT	HOUSTON, JAMES D REV LIVING TR CHECK NUM: 0246	$-66.93	$0.00
07/10/2012	BILL	HOUSTON, JAMES D	$66.93	$66.93
08/04/2011	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1153	$-63.98	$0.00
07/14/2011	BILL	HOUSTON, JAMES D	$63.98	$63.98