Tax Account TU024385

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 $89.19
Currently Due $29.72

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $116.05
Total $118.74
Paid $29.55
Balance $89.19
Due $29.72
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$26.86$2.69$26.86$29.55$0.00
210/07/202410/17/2024Due$29.72$0.00$29.72$0.00$29.72
301/06/202501/16/2025Due$29.72$0.00$29.72$0.00$59.44
403/03/202503/13/2025Due$29.75$0.00$29.75$0.00$89.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$98.73$0.00$98.73$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$91.42$9.14$100.56$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$92.98$9.30$102.28$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$88.12$8.81$96.93$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$85.06$8.51$93.57$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/18/2024PAYMENT"MICHAEL KALVELAGE" ONLINE$-29.55$89.19
08/30/2024AMENDMENTAMENDMENT TO PP 2025$9.42$118.74
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.69$109.32
07/10/2024BILLKALVELAGE, MICHAEL & DEBORAH (JTWROS)$106.63$106.63
08/04/2023PAYMENTDRUES, ERIC RYAN CASH$-98.73$0.00
07/12/2023BILLDRUES, ERIC RYAN$98.73$98.73
10/12/2022PAYMENTSPRING INN BAR & DRUES, ERIC R CHECK NUM: 1544$-100.56$0.00
10/12/2022AMENDMENTREMV $200 PUB FEE ONCE ONLY$-200.00$100.56
10/05/2022PENALTYPublication & Sale Costs$200.00$300.56
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$9.14$100.56
07/13/2022BILLDRUES, ERIC RYAN$91.42$91.42
10/14/2021PAYMENTSPRING INN BAR DRUES, ERIC R CHECK NUM: 1333$-199.21$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$9.30$199.21
07/15/2021BILLDRUES, ERIC RYAN$92.98$189.91
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$8.81$96.93
07/13/2020BILLSORENSON, JEFFERY L$88.12$88.12
10/02/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 13922$-93.57$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$8.51$93.57
07/10/2019BILLSORENSON, JEFFERY L$85.06$85.06
10/01/2018PAYMENTSPRING INN BAR CHECK NUM: 1816$-90.55$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$8.23$90.55
07/09/2018BILLHOUSTON, JAMES D$82.32$82.32
10/31/2017PAYMENTSPRING INN BAR CHECK NUM: 1606$-280.50$0.00
10/03/2017PENALTYPublication & Sale Costs 17-18$200.00$280.50
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$7.32$80.50
07/07/2017BILLHOUSTON, JAMES D$73.18$73.18
09/23/2016PAYMENTHOUSTON, JAMES D CHECK NUM: 1518$-80.07$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$7.28$80.07
07/08/2016BILLHOUSTON, JAMES D$72.79$72.79
08/03/2015PAYMENTHOUSTON, JAMES D CHECK NUM: 1486$-70.59$0.00
07/08/2015BILLHOUSTON, JAMES D$70.59$70.59
08/05/2014PAYMENTHOUSTON, JAMES D CREDIT: D$-69.49$0.00
07/08/2014BILLHOUSTON, JAMES D$69.49$69.49
10/10/2013PAYMENTHOUSTON, JAMES D CHECK NUM: 1343$-74.83$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$6.80$74.83
07/16/2013BILLHOUSTON, JAMES D$68.03$68.03
08/09/2012PAYMENTHOUSTON, JAMES D REV LIVING TR CHECK NUM: 0246$-66.93$0.00
07/10/2012BILLHOUSTON, JAMES D$66.93$66.93
08/04/2011PAYMENTHOUSTON, JAMES D CHECK NUM: 1153$-63.98$0.00
07/14/2011BILLHOUSTON, JAMES D$63.98$63.98