Tax Account TU042800

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Owners

MARTSOLF, MOLLY
PO BOX 8455
SPRING CREEK, NV 89815-0008

Account Summary

Account ID	TU042800
Account Type	Personal Property
Location	5572 PAIUTE AVE
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	2024/2025 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

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	MARTSOLF, MOLLY	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2018	AMENDMENT	REMV BILL ADD 50% OBSOL	$-22.43	$0.00
11/07/2018	AMENDMENT	REMV BILL ADD OBSOL 50%	$-22.43	$22.43
11/07/2018	AMENDMENT	REMV BILL ADD OBSOL 50%	$-219.92	$44.86
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$264.78
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$1.81	$64.78
08/08/2018	AMENDMENT	MH WAS MOVED TO DIFF PARCL	$0.00	$62.97
08/08/2018	AMENDMENT	MH STILL ON PARCL BACKBILL	$18.11	$62.97
08/08/2018	AMENDMENT	TRL NOT GONE BACKBILL	$22.43	$44.86
08/08/2018	AMENDMENT	REMV BILL WRG RATE	$-22.43	$22.43
08/08/2018	AMENDMENT	MH STILL ON PARCL BACKBILL	$22.43	$44.86
08/08/2018	AMENDMENT	TRL STILL ON PARCL BACKBILL	$22.43	$22.43
07/21/2016	AMENDMENT	REMV BILL DEACTIVATE TRL GONE	$-22.43	$0.00
07/08/2016	BILL	MARTSOLF, MOLLY	$22.43	$22.43
08/18/2015	PAYMENT	CORNEJO, LUIS M CREDIT: D	$-22.43	$0.00
07/08/2015	BILL	MARTSOLF, MOLLY	$22.43	$22.43
08/15/2014	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1025	$-22.43	$0.00
07/08/2014	BILL	MARTSOLF, MOLLY	$22.43	$22.43
08/12/2013	PAYMENT	CORNEJO, LUIS M CHECK NUM: 3078	$-22.43	$0.00
07/16/2013	BILL	MARTSOLF, MOLLY	$22.43	$22.43
10/31/2012	PAYMENT	CORNEJO, PERFECTO CREDIT: D	$-24.67	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.24	$24.67
07/10/2012	BILL	MARTSOLF, MOLLY	$22.43	$22.43
10/21/2011	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 621	$-24.67	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.24	$24.67
07/14/2011	BILL	MARTSOLF, MOLLY	$22.43	$22.43
09/27/2010	PAYMENT	MARTSOLF, MOLLY CASH	$-24.77	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.25	$24.77
07/14/2010	BILL	MARTSOLF, MOLLY	$22.52	$22.52
08/14/2009	PAYMENT	MARTSOLF, MOLLY CHECK NUM: 435	$-22.52	$0.00
07/21/2009	BILL	MARTSOLF, MOLLY	$22.52	$22.52
07/21/2008	PAYMENT	MARTSOLF, MOLLY CHECK NUM: 343	$-22.52	$0.00
07/10/2008	BILL	MARTSOLF, MOLLY	$22.52	$22.52
07/31/2007	PAYMENT	MARTSOLF, MOLLY CHECK NUM: 262	$-22.52	$0.00
07/13/2007	BILL	MARTSOLF, MOLLY	$22.52	$22.52
04/17/2007	PAYMENT	PERFECTO CORNEJO CHECK NUM: 231	$-49.50	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.25	$49.50
07/20/2006	BILL	MARTSOLF, MOLLY	$22.51	$47.25
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.25	$24.74
08/01/2005	BILL	MARTSOLF, MOLLY	$22.49	$22.49
09/16/2004	PAYMENT	Payment on Old System	$-23.91	$0.00
09/16/2004	PENALTY	Penalty on Old System	$2.17	$23.91
07/06/2004	BILL	Billed on Old System	$21.74	$21.74