Tax Account TU0S6207

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Owners

GALVIN, FLORENCE E
769 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6244

Account Summary

Account ID	TU0S6207
Account Type	Personal Property
Location	769 SPRING VALLEY PKWY SPRING CREEK
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	$31.43
Total	$31.43
Paid	$31.43
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.43	$0.00	$31.43	$31.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.43	$0.00	$31.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.43	$0.00	$31.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.52	$0.00	$33.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.13	$0.00	$33.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.13	$0.00	$33.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	GALVIN, FLORENCE E (SUSIE) CHECK 3226	$-31.43	$0.00
07/10/2024	BILL	GALVIN, FLORENCE E	$31.43	$31.43
07/28/2023	PAYMENT	GALVIN, FLORENCE E & WILLIAM CHECK NUM: 3160	$-31.43	$0.00
07/12/2023	BILL	GALVIN, FLORENCE E	$31.43	$31.43
08/09/2022	PAYMENT	GALVIN, WILLIAM A & F.E. SUSIE CHECK NUM: 3089	$-31.43	$0.00
07/28/2022	ADJUSTMENT	part of micr is missing NUM: 3085	$31.43	$31.43
07/28/2022	VOID	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 3085	$-31.43	$0.00
07/13/2022	BILL	GALVIN, WILLIAM & FLORENCE	$31.43	$31.43
08/06/2021	PAYMENT	GALVIN, WILLIAM & SUSIE CHECK NUM: 2942	$-33.52	$0.00
07/15/2021	BILL	GALVIN, WILLIAM & FLORENCE	$33.52	$33.52
07/31/2020	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 0151	$-33.13	$0.00
07/13/2020	BILL	GALVIN, WILLIAM & FLORENCE	$33.13	$33.13
07/26/2019	PAYMENT	GALVIN, WILLIAM & F E SUSIE CHECK NUM: 2605	$-33.13	$0.00
07/10/2019	BILL	GALVIN, WILLIAM & FLORENCE	$33.13	$33.13
08/06/2018	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 2413	$-33.02	$0.00
07/09/2018	BILL	GALVIN, WILLIAM & FLORENCE	$33.02	$33.02
08/10/2017	PAYMENT	GALVIN, WILLIAM & FLORENCE CHECK NUM: 2195	$-30.08	$0.00
07/07/2017	BILL	GALVIN, WILLIAM & FLORENCE	$30.08	$30.08
07/21/2016	PAYMENT	GALVIN, WILLIAM & F E SUSIE CHECK NUM: 193	$-30.08	$0.00
07/08/2016	BILL	GALVIN, WILLIAM & FLORENCE	$30.08	$30.08
08/12/2015	PAYMENT	GALVIN, WILLIAM & F E SUSIE CHECK NUM: 1777	$-30.08	$0.00
07/08/2015	BILL	GALVIN, WILLIAM & FLORENCE	$30.08	$30.08
09/15/2014	PAYMENT	GALVIN, WILLIAM CASH	$-33.09	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.01	$33.09
07/08/2014	BILL	GALVIN, WILLIAM & FLORENCE	$30.08	$30.08
07/26/2013	PAYMENT	GALVIN, WILLIAM & FLORENCE CHECK NUM: 1247	$-30.08	$0.00
07/16/2013	BILL	GALVIN, WILLIAM & FLORENCE	$30.08	$30.08
08/10/2012	PAYMENT	GALVIN, WILLIAM & FLORENCE CHECK NUM: 1459	$-30.08	$0.00
07/10/2012	BILL	GALVIN, WILLIAM & FLORENCE	$30.08	$30.08
08/04/2011	PAYMENT	GALVIN, WILLIAM & FLORENCE CHECK NUM: 7691	$-30.08	$0.00
07/14/2011	BILL	GALVIN, WILLIAM & FLORENCE	$30.08	$30.08