Tax Account TU103091

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Owners

STOLL, TODD EDWARD
109 GLENVISTA DR
SPRING CREEK, NV 89815-5102

STOLL, DENISE HASTINGS

Account Summary

Account ID	TU103091
Account Type	Personal Property
Location	317 RUSTIC DR SPRING CREEK
Balance	$96.98
Currently Due	$48.48

Account ID

TU103091

Account Type

Personal Property

Location

317 RUSTIC DR
SPRING CREEK

Balance

$96.98

Currently Due

$48.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.17
Total	$189.17
Paid	$92.19
Balance	$96.98
Due	$48.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$189.17

Total

$189.17

Paid

$92.19

Balance

$96.98

Due

$48.48

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	$43.71	$0.00	$43.71	$43.71	$0.00
2	10/07/2024	10/17/2024	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
3	01/06/2025	01/16/2025	Due	$48.48	$0.00	$48.48	$0.00	$48.48
4	03/03/2025	03/13/2025	Due	$48.50	$0.00	$48.50	$0.00	$96.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$160.95	$0.00	$160.95	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.03	$0.00	$149.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.59	$0.00	$151.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$143.62	$0.00	$143.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$138.63	$0.00	$138.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	STOLL, TODD E & DENISE CHECK 181	$-5.11	$96.98
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-0.51	$102.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.51	$102.60
10/17/2024	PAYMENT	STOLL, TODD E & DENISE CHECK 177	$-43.37	$102.09
08/30/2024	PAYMENT	STOLL, TODD E & DENISE SYS 168 ORIG: CHECK	$-43.71	$145.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.35	$189.17
08/30/2024	ADJUSTMENT	STOLL, TODD E & DENISE CHECK 168 VOIDED PAYMENT: 944561. REASON: AMENDMENT TO PP 2025	$43.71	$173.82
08/20/2024	PAYMENT	STOLL, TODD E & DENISE CHECK 168	$-43.71	$130.11
07/10/2024	BILL	STOLL, TODD EDWARD	$173.82	$173.82
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50792	$-160.95	$0.00
07/12/2023	BILL	ROMERO, JOSE M	$160.95	$160.95
08/15/2022	PAYMENT	ROMERO, JOSE M CHECK NUM: 1349	$-149.03	$0.00
07/13/2022	BILL	ROMERO, JOSE M	$149.03	$149.03
07/23/2021	PAYMENT	ROMERO, JOSE CREDIT: D BANK: OP INTERNET NUM: 495580	$-151.59	$0.00
07/15/2021	BILL	ROMERO, JOSE M	$151.59	$151.59
07/22/2020	PAYMENT	ROMERO, JOSE CHECK NUM: ACH	$-143.62	$0.00
07/13/2020	BILL	ROMERO, JOSE M	$143.62	$143.62
08/05/2019	PAYMENT	ROMERO, JOSE M CHECK NUM: 1145	$-138.63	$0.00
07/10/2019	BILL	ROMERO, JOSE M	$138.63	$138.63
07/30/2018	PAYMENT	ROMERO, JOSE M CHECK NUM: 1195	$-134.20	$0.00
07/09/2018	BILL	ROMERO, JOSE M	$134.20	$134.20
07/21/2017	PAYMENT	ROMERO, JOSE M CREDIT: D	$-119.28	$0.00
07/07/2017	BILL	ROMERO, JOSE M	$119.28	$119.28
07/11/2016	PAYMENT	ROMERO, JOSE M CREDIT: D	$-118.52	$0.00
07/08/2016	BILL	ROMERO, JOSE M	$118.52	$118.52
07/13/2015	PAYMENT	ROMERO, JOSE M CREDIT: D	$-115.07	$0.00
07/08/2015	BILL	ROMERO, JOSE M	$115.07	$115.07
08/11/2014	PAYMENT	ROMERO, JOSE M CREDIT: D	$-113.28	$0.00
07/08/2014	BILL	ROMERO, JOSE M	$113.28	$113.28
07/24/2013	PAYMENT	ROMERO, JOSE M CREDIT: D	$-110.63	$0.00
07/16/2013	BILL	ROMERO, JOSE M	$110.63	$110.63
08/22/2012	PAYMENT	ROMERO, JOSE M& D CREDIT: D	$-107.42	$0.00
07/10/2012	BILL	ROMERO, JOSE M& D	$107.42	$107.42
08/17/2011	PAYMENT	ROMERO, JOSE M& D CREDIT: D	$-104.29	$0.00
07/14/2011	BILL	ROMERO, JOSE M& D	$104.29	$104.29
08/23/2010	PAYMENT	ROMERO, JOSE M& D CREDIT: D	$-104.68	$0.00
07/14/2010	BILL	ROMERO, JOSE M& D	$104.68	$104.68
08/04/2009	PAYMENT	ROMERO, JOSE M& D CHECK NUM: 2241	$-101.62	$0.00
07/21/2009	BILL	ROMERO, JOSE M& D	$101.62	$101.62
08/08/2008	PAYMENT	ROMERO, JOSE M& D CHECK NUM: 2136	$-98.65	$0.00
07/10/2008	BILL	ROMERO, JOSE M& D	$98.65	$98.65
08/06/2007	PAYMENT	ROMERO, JOSE M& D CASH	$-95.77	$0.00
07/13/2007	BILL	ROMERO, JOSE M& D	$95.77	$95.77
07/26/2006	PAYMENT	ROMERO, JOSE M& D CASH	$-92.99	$0.00
07/20/2006	BILL	ROMERO, JOSE M& D	$92.99	$92.99
08/08/2005	PAYMENT	ROMERO, JOSE M& D CASH	$-90.28	$0.00
08/01/2005	BILL	ROMERO, JOSE M& D	$90.28	$90.28
08/27/2004	PAYMENT	Payment on Old System	$-89.15	$0.00
07/06/2004	BILL	Billed on Old System	$89.15	$89.15