Tax Account TU053910

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Owners

SNYDER, NANCY L
PO BOX 8461
SPRING CREEK, NV 89815-0008

Account Summary

Account ID	TU053910
Account Type	Personal Property
Location	580 GILIA PLC
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	$120.57
Total	$123.58
Paid	$123.58
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	$30.39	$0.00	$0.00	$30.39	$30.39	$0.00
2	10/06/2025	10/16/2025	Paid	$30.06	$3.01	$0.00	$30.06	$33.07	$0.00
3	01/05/2026	01/15/2026	Paid	$30.06	$0.00	$0.00	$30.06	$30.06	$0.00
4	03/02/2026	03/12/2026	Paid	$30.06	$0.00	$0.00	$30.06	$30.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$117.63	$0.00	$0.00	$117.63	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$101.10	$0.00	$0.00	$101.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.61	$0.00	$0.00	$93.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$95.32	$0.00	$0.00	$95.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$92.10	$0.00	$0.00	$92.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$88.90	$0.00	$0.00	$88.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PAYMENT	SNYDER FAMILY TR ET AL CHECK 1362	$-93.19	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.01	$93.19
08/18/2025	PAYMENT	SNYDER, NANCY L CASH	$-30.39	$90.18
07/11/2025	BILL	SNYDER, NANCY L	$120.57	$120.57
12/13/2024	PAYMENT	SNYDER FAM TR CHECK 1197	$-8.43	$0.00
08/30/2024	PAYMENT	SNYDER, NANCY L TR ET AL SYS 1192 ORIG: CHECK	$-109.20	$8.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.43	$117.63
08/30/2024	ADJUSTMENT	SNYDER, NANCY L TR ET AL CHECK 1192 VOIDED PAYMENT: 929504. REASON: AMENDMENT TO PP 2025	$109.20	$109.20
08/14/2024	PAYMENT	SNYDER, NANCY L TR ET AL CHECK 1192	$-109.20	$0.00
07/10/2024	BILL	SNYDER, NANCY L	$109.20	$109.20
08/08/2023	PAYMENT	SNYDER, NANCY L CASH	$-101.10	$0.00
07/12/2023	BILL	SNYDER, NANCY L	$101.10	$101.10
08/22/2022	PAYMENT	SNYDER, NANCY L CHECK NUM: 0022901160	$-93.61	$0.00
07/13/2022	BILL	SNYDER, NANCY L	$93.61	$93.61
08/12/2021	PAYMENT	SNYDER, NANCY L CASH	$-95.32	$0.00
07/15/2021	BILL	SNYDER, NANCY L	$95.32	$95.32
08/03/2020	PAYMENT	SNYDER FAMILY TRUST/RAPPAPORT CHECK NUM: 1038	$-92.10	$0.00
07/13/2020	BILL	SNYDER, NANCY L	$92.10	$92.10
08/20/2019	PAYMENT	SNYDER, NANCY L CREDIT: D	$-88.90	$0.00
07/10/2019	BILL	SNYDER, NANCY L	$88.90	$88.90
08/21/2018	PAYMENT	SNYDER, NANCY L CASH	$-86.37	$0.00
07/09/2018	BILL	SNYDER, NANCY L	$86.37	$86.37
08/10/2017	PAYMENT	SNYDER, NANCY L CASH	$-77.89	$0.00
07/07/2017	BILL	SNYDER, NANCY L	$77.89	$77.89
08/09/2016	PAYMENT	SNYDER, NANCY L CREDIT: D	$-77.48	$0.00
07/08/2016	BILL	SNYDER, NANCY L	$77.48	$77.48
08/18/2015	PAYMENT	SNYDER, NANCY L CASH	$-75.08	$0.00
07/08/2015	BILL	SNYDER, NANCY L	$75.08	$75.08
08/11/2014	PAYMENT	SNYDER, NANCY L CASH	$-73.85	$0.00
07/08/2014	BILL	SNYDER, NANCY L	$73.85	$73.85
08/05/2013	PAYMENT	SNYDER, NANCY L CASH	$-68.62	$0.00
07/16/2013	BILL	SNYDER, NANCY L	$68.62	$68.62
08/06/2012	PAYMENT	SNYDER, NANCY L CASH	$-67.39	$0.00
07/10/2012	BILL	SNYDER, NANCY L	$67.39	$67.39
08/24/2011	PAYMENT	SNYDER, NANCY L CASH	$-64.57	$0.00
07/14/2011	BILL	SNYDER, NANCY L	$64.57	$64.57