Tax Account TU1504AB

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Owners

O'DONNELL, AMANDA ROSE
196 EMIGRANT TRL UNIT 1
SPRING CREEK, NV 89815

NEVADA STATE BANK

Account Summary

Account ID	TU1504AB
Account Type	Personal Property
Location	1350 EMIGRANT TR
Balance	$347.34
Currently Due	$0.00

Account ID

TU1504AB

Account Type

Personal Property

Location

1350 EMIGRANT TR

Balance

$347.34

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$692.14
Total	$692.14
Paid	$344.80
Balance	$347.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$692.14

Total

$692.14

Paid

$344.80

Balance

$347.34

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	$171.14	$0.00	$171.14	$171.14	$0.00
2	10/07/2024	10/17/2024	Paid	$173.66	$0.00	$173.66	$173.66	$0.00
3	01/06/2025	01/16/2025	Due	$173.66	$0.00	$173.66	$0.00	$173.66
4	03/03/2025	03/13/2025	Due	$173.68	$0.00	$173.68	$0.00	$347.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$663.63	$0.00	$663.63	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$644.30	$0.00	$644.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$707.79	$0.00	$707.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$736.08	$0.00	$736.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$756.07	$0.00	$756.07	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	GERALD OLSON EBOX WF - 024092818031417	$-173.66	$347.34
08/30/2024	PAYMENT	GERALD OLSON SYS WF - 024080618058095 ORIG: EBOX	$-171.14	$521.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.60	$692.14
08/30/2024	ADJUSTMENT	GERALD OLSON EBOX WF - 024080618058095 VOIDED PAYMENT: 922849. REASON: AMENDMENT TO PP 2025	$171.14	$683.54
08/06/2024	PAYMENT	GERALD OLSON EBOX WF - 024080618058095	$-171.14	$512.40
07/10/2024	BILL	O'DONNELL, AMANDA ROSE	$683.54	$683.54
02/20/2024	PAYMENT	GERALD OLSON EBOX WF - 024021718035525	$-165.90	$0.00
12/26/2023	PAYMENT	GERALD OLSON EBOX WF - 023122318034599	$-165.90	$165.90
09/27/2023	PAYMENT	GERALD OLSON EBOX WF - 023092718028137	$-165.90	$331.80
08/17/2023	PAYMENT	GERALD OLSON CREDIT: D BANK: WF INTERNET NUM: 023081718031020	$-165.93	$497.70
07/12/2023	BILL	O'DONNELL, AMANDA ROSE	$663.63	$663.63
02/21/2023	PAYMENT	GERALD OLSON CREDIT: D BANK: WF INTERNET NUM: 023021818042276	$-161.07	$0.00
12/28/2022	PAYMENT	GERALD OLSON CREDIT: D BANK: WF INTERNET NUM: 022122818065720	$-161.07	$161.07
10/04/2022	PAYMENT	GERALD OLSON CREDIT: D BANK: WF INTERNET NUM: 022100418101122	$-161.07	$322.14
08/08/2022	PAYMENT	GERALD OLSON CREDIT: D BANK: WF INTERNET NUM: 022080618042076	$-161.09	$483.21
07/13/2022	BILL	O'DONNELL, AMANDA ROSE	$644.30	$644.30
03/08/2022	PAYMENT	GERALD OLSON CREDIT: D BANK: WF INTERNET NUM: 022030818081859	$-176.94	$0.00
12/14/2021	PAYMENT	OLSON, GERALD CHECK NUM: EBOX PYMT	$-176.94	$176.94
09/28/2021	PAYMENT	GERALD E OLSON CREDIT: D BANK: WF INTERNET NUM: 021092803124341	$-176.94	$353.88
08/10/2021	PAYMENT	GERALD E OLSON CREDIT: D BANK: WF INTERNET NUM: 021081003143500	$-176.97	$530.82
07/15/2021	BILL	O'DONNELL, AMANDA ROSE	$707.79	$707.79
02/22/2021	PAYMENT	OLSON, GERALD E CHECK NUM: 021022203101307	$-184.02	$0.00
12/29/2020	PAYMENT	OLSON, GERALD E CHECK NUM: 020122903169026	$-184.02	$184.02
10/05/2020	PAYMENT	OLSON, AMANDA CHECK NUM: ACH	$-184.02	$368.04
08/12/2020	PAYMENT	OLSON, GERALD E CHECK NUM: 020081203098643	$-184.02	$552.06
07/13/2020	BILL	O'DONNELL, AMANDA ROSE	$736.08	$736.08
02/25/2020	PAYMENT	GERALD E OLSON CHECK NUM: ACH	$-189.01	$0.00
12/31/2019	PAYMENT	GERALD E OLSON CREDIT: D BANK: WF INTERNET NUM: 019123103253184	$-189.01	$189.01
10/07/2019	PAYMENT	GERALD E OLSON CREDIT: D BANK: WF INTERNET NUM: 019100703125986	$-189.01	$378.02
08/15/2019	PAYMENT	GERALD E OLSON CREDIT: D BANK: WF INTERNET NUM: 019081503100235	$-189.04	$567.03
07/10/2019	BILL	O'DONNELL, AMANDA ROSE	$756.07	$756.07
02/13/2019	PAYMENT	OLSEN, GERALD & AMANDA CHECK NUM: 1021	$-194.34	$0.00
01/02/2019	PAYMENT	OLSON, AMANDA & GERALD CHECK NUM: 1019	$-194.34	$194.34
09/26/2018	PAYMENT	OLSON, GERALD & AMANDA CHECK NUM: 1008	$-194.34	$388.68
07/24/2018	PAYMENT	OLSON, GERALD & AMANDA CHECK NUM: 1004	$-194.36	$583.02
07/09/2018	BILL	O'DONNELL, AMANDA ROSE	$777.38	$777.38
03/27/2018	PAYMENT	OLSON, AMANDA ROSE CHECK BANK: OP INTERNET NUM: 128461764	$-204.19	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$18.56	$204.19
01/02/2018	PAYMENT	OLSON, AMANDA R CHECK NUM: 101	$-185.63	$185.63
09/25/2017	PAYMENT	O'DONNELL, AMANDA R & ELEANOR CHECK NUM: 1140	$-185.63	$371.26
08/15/2017	PAYMENT	O'DONNELL, AMANDA R & ELEANOR CHECK NUM: 1135	$-185.64	$556.89
07/07/2017	BILL	O'DONNELL, AMANDA ROSE	$742.53	$742.53
03/02/2017	PAYMENT	O'DONNELL, AMANDA ROSE CHECK NUM: 103	$-195.94	$0.00
12/19/2016	PAYMENT	O'DONNELL, AMANDA R CHECK NUM: 101	$-195.94	$195.94
10/04/2016	PAYMENT	O'DONNELL, AMANDA R & ELEANOR CHECK NUM: 1110	$-195.94	$391.88
07/20/2016	PAYMENT	O'DONNELL, AMANDA R & ELEANOR CHECK NUM: 1101	$-195.94	$587.82
07/08/2016	BILL	O'DONNELL, AMANDA ROSE	$783.76	$783.76