Tax Account TU123590

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Owners

WALSH, ROLAND P & FREDRA L
592 GILIA PLACE
SPRING CREEK, NV 89815-6616

Account Summary

Account ID	TU123590
Account Type	Personal Property
Location	592 GILIA PLC
Balance	$130.68
Currently Due	$0.00

Account ID

TU123590

Account Type

Personal Property

Location

592 GILIA PLC

Balance

$130.68

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$254.85
Total	$254.85
Paid	$124.17
Balance	$130.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$254.85

Total

$254.85

Paid

$124.17

Balance

$130.68

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	$58.84	$0.00	$58.84	$58.84	$0.00
2	10/07/2024	10/17/2024	Paid	$65.33	$0.00	$65.33	$65.33	$0.00
3	01/06/2025	01/16/2025	Due	$65.33	$0.00	$65.33	$0.00	$65.33
4	03/03/2025	03/13/2025	Due	$65.35	$0.00	$65.35	$0.00	$130.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$227.64	$5.19	$232.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$221.01	$0.00	$221.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$222.64	$0.00	$222.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$216.17	$2.40	$218.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$209.86	$15.75	$225.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	WALSH, ROLAND P CHECK 5314	$-65.33	$130.68
08/30/2024	PAYMENT	WALSH, ROLAND P SYS 5284 ORIG: CHECK	$-58.84	$196.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.39	$254.85
08/30/2024	ADJUSTMENT	WALSH, ROLAND P CHECK 5284 VOIDED PAYMENT: 926695. REASON: AMENDMENT TO PP 2025	$58.84	$234.46
08/12/2024	PAYMENT	WALSH, ROLAND P CHECK 5284	$-58.84	$175.62
07/10/2024	BILL	WALSH, ROLAND P & FREDRA L	$234.46	$234.46
03/27/2024	PAYMENT	WALSH, ROLAND P CHECK 5211	$-57.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.19	$57.10
12/13/2023	PAYMENT	WALSH, ROLAND P CHECK 5130	$-61.91	$51.91
09/19/2023	PAYMENT	WALSH, ROLAND P CHECK 5182	$-56.91	$113.82
07/28/2023	PAYMENT	WALSH, ROLAND P CHECK NUM: 5053	$-56.91	$170.73
07/12/2023	BILL	WALSH, ROLAND P & FREDRA L	$227.64	$227.64
03/08/2023	PAYMENT	WALSH, ROLAND P CHECK NUM: 5075	$-55.25	$0.00
12/29/2022	PAYMENT	WALSH, ROLAND P CHECK NUM: 4938	$-55.25	$55.25
09/30/2022	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 4983	$-55.25	$110.50
08/05/2022	PAYMENT	WALSH, ROLAND P CHECK NUM: 4845	$-55.26	$165.75
07/13/2022	BILL	WALSH, ROLAND P & FREDRA L	$221.01	$221.01
02/28/2022	PAYMENT	WALSH, ROLAND P CHECK NUM: 4741	$-55.66	$0.00
12/30/2021	PAYMENT	WALSH, ROLAND P CHECK NUM: 4807	$-55.66	$55.66
10/04/2021	PAYMENT	WALSH, ROLAND P CHECK NUM: 4640	$-55.66	$111.32
08/11/2021	PAYMENT	WALSH, ROLAND CHECK NUM: 4706	$-55.66	$166.98
07/15/2021	BILL	WALSH, ROLAND P & FREDRA L	$222.64	$222.64
02/22/2021	PAYMENT	WALSH, ROLAND P , WALSH, ROLAN CHECK NUM: 4535,4537	$-80.48	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.40	$80.48
09/28/2020	PAYMENT	WALSH, ROLAND P CHECK NUM: 4437	$-54.04	$78.08
08/10/2020	PAYMENT	WALSH, ROLAND P CHECK NUM: 4397	$-84.05	$132.12
07/13/2020	BILL	WALSH, ROLAND P & FREDRA L	$216.17	$216.17
04/03/2020	PAYMENT	WALSH, ROLAND P CHECK NUM: 4290	$-173.13	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.25	$173.13
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.25	$167.88
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.25	$162.63
08/16/2019	PAYMENT	WALSH, ROLAND P CHECK NUM: 4057	$-52.48	$157.38
07/10/2019	BILL	WALSH, ROLAND P & FREDRA L	$209.86	$209.86
03/01/2019	PAYMENT	WALSH, ROLAND P CHECK NUM: 3979	$-50.93	$0.00
01/02/2019	PAYMENT	WALSH, ROLAND P CHECK NUM: 3870	$-50.93	$50.93
10/01/2018	PAYMENT	WALSH, ROLAND P CHECK NUM: 3733	$-50.93	$101.86
08/07/2018	PAYMENT	WALSH, ROLAND P CHECK NUM: 3781	$-50.96	$152.79
07/09/2018	BILL	WALSH, ROLAND P & FREDRA L	$203.75	$203.75
02/27/2018	PAYMENT	WALSH, ROLAND P CHECK NUM: 3601	$-45.87	$0.00
12/22/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3518	$-45.87	$45.87
09/22/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3266	$-45.87	$91.74
08/14/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3474	$-45.88	$137.61
07/07/2017	BILL	WALSH, ROLAND P & FREDRA L	$183.49	$183.49
03/31/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3341	$-49.19	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.47	$49.19
01/04/2017	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 3153	$-44.72	$44.72
09/29/2016	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 3146	$-44.72	$89.44
08/08/2016	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2983	$-44.75	$134.16
07/08/2016	BILL	WALSH, ROLAND P & FREDRA L	$178.91	$178.91
03/03/2016	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2785	$-43.42	$0.00
01/04/2016	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2708	$-43.42	$43.42
10/02/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2593	$-43.42	$86.84
08/03/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2524	$-43.45	$130.26
07/08/2015	BILL	WALSH, ROLAND P & FREDRA L	$173.71	$173.71
02/25/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2325	$-42.16	$0.00
01/02/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2257	$-42.16	$42.16
10/03/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2150	$-42.16	$84.32
08/07/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2083	$-42.16	$126.48
07/08/2014	BILL	WALSH, ROLAND P & FREDRA L	$168.64	$168.64
02/26/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1892	$-40.93	$0.00
01/02/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1828	$-40.93	$40.93
10/04/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1711	$-40.93	$81.86
08/15/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1655	$-40.95	$122.79
07/16/2013	BILL	WALSH, ROLAND P & FREDRA L	$163.74	$163.74
03/01/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1462	$-39.74	$0.00
01/03/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1399	$-39.74	$39.74
10/04/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1308	$-39.74	$79.48
08/16/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1246	$-39.74	$119.22
07/10/2012	BILL	WALSH, ROLAND P & FREDRA L	$158.96	$158.96
03/01/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1045	$-38.58	$0.00
01/03/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 8262	$-38.58	$38.58
10/06/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 8164	$-38.58	$77.16
08/17/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 8110	$-38.59	$115.74
07/14/2011	BILL	WALSH, ROLAND P & FREDRA L	$154.33	$154.33
03/03/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7916	$-39.34	$0.00
01/03/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7858	$-39.34	$39.34
10/04/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7754	$-39.34	$78.68
08/19/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7696	$-39.36	$118.02
07/14/2010	BILL	WALSH, ROLAND P & FREDRA L	$157.38	$157.38
03/04/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7373	$-38.52	$0.00
01/06/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7310	$-38.52	$38.52
10/02/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7200	$-38.52	$77.04
08/20/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7156	$-38.55	$115.56
07/21/2009	BILL	WALSH, ROLAND P & FREDRA L	$154.11	$154.11
03/05/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6978	$-49.51	$0.00
01/02/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6923	$-49.51	$49.51
10/03/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6836	$-49.51	$99.02
08/20/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6788	$-49.54	$148.53
07/10/2008	BILL	WALSH, ROLAND P & FREDRA L	$198.07	$198.07
03/06/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6612	$-55.76	$0.00
01/03/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6558	$-55.76	$55.76
10/04/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6484	$-55.76	$111.52
08/16/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6445	$-55.76	$167.28
07/13/2007	BILL	WALSH, ROLAND P & FREDRA L	$223.04	$223.04
03/07/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6301	$-62.17	$0.00
01/03/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6250	$-62.17	$62.17
10/05/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6181	$-62.17	$124.34
08/17/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6132	$-62.20	$186.51
07/20/2006	BILL	WALSH, ROLAND P & FREDRA L	$248.71	$248.71
03/03/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5963	$-66.64	$0.00
01/03/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5904	$-66.64	$66.64
10/03/2005	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5812	$-66.64	$133.28
08/18/2005	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5771	$-66.66	$199.92
08/01/2005	BILL	WALSH, ROLAND P & FREDRA L	$266.58	$266.58
03/11/2005	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5611	$-73.88	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-73.88	$73.88
10/04/2004	PAYMENT	Payment on Old System	$-73.88	$147.76
08/03/2004	PAYMENT	Payment on Old System	$-73.91	$221.64
07/06/2004	BILL	Billed on Old System	$295.55	$295.55