Tax Account TU3053AB

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Owners

MOSSER, MARY LOU FAMILY TRUST
314 LOGAN DR
SPRING CREEK, NV 89815-6216

Account Summary

Account ID	TU3053AB
Account Type	Personal Property
Location	314 LOGAN DR 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$65.77
Total	$65.77
Paid	$65.77
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	$65.77	$0.00	$0.00	$65.77	$65.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$65.77	$0.00	$0.00	$65.77	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$65.77	$0.00	$0.00	$65.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.77	$6.58	$0.00	$72.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$70.14	$0.00	$0.00	$70.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$69.34	$0.00	$0.00	$69.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$69.34	$6.93	$0.00	$76.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MARY LOU FAMILY TRUS CHECK (LOCKBOX-LA) - 39362024	$-65.77	$0.00
07/11/2025	BILL	MOSSER, MARY LOU FAMILY TRUST	$65.77	$65.77
08/21/2024	PAYMENT	MOSSER, MARY L CHECK 11323511	$-65.77	$0.00
07/10/2024	BILL	MOSSER, MARY LOU FAMILY TRUST	$65.77	$65.77
08/15/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0056641331	$-65.77	$0.00
07/12/2023	BILL	MOSSER, MARY LOU FAMILY TRUST	$65.77	$65.77
09/26/2022	PAYMENT	MOSSER, MARY CHECK NUM: 0026277524	$-72.35	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.58	$72.35
07/13/2022	BILL	MOSSER, MARY LOU FAMILY TRUST	$65.77	$65.77
08/12/2021	PAYMENT	MOSSER, MARY CREDIT: D	$-70.14	$0.00
07/15/2021	BILL	MOSSER, MARY L	$70.14	$70.14
08/06/2020	PAYMENT	MOSSER, KENNETH CHECK NUM: ACH	$-69.34	$0.00
07/13/2020	BILL	MOSSER, MARY L	$69.34	$69.34
10/01/2019	PAYMENT	MOSSER SR, KENNETH CREDIT: D BANK: OP INTERNET NUM: 328238	$-76.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.93	$76.27
07/10/2019	BILL	MOSSER, MARY L	$69.34	$69.34
07/30/2018	PAYMENT	WHITE, DAVID CHECK NUM: 0000005123	$-69.10	$0.00
07/09/2018	BILL	WHITE REALTY LLC	$69.10	$69.10
07/28/2017	PAYMENT	WHITE, DAVID CHECK NUM: 5107	$-62.96	$0.00
07/07/2017	BILL	WHITE REALTY LLC	$62.96	$62.96
07/20/2016	PAYMENT	WHITE, DAVID CHECK NUM: 0000006139	$-62.96	$0.00
07/08/2016	BILL	WHITE REALTY LLC	$62.96	$62.96
07/23/2015	PAYMENT	WHITE, DAVID CHECK NUM: 0000005979	$-62.96	$0.00
07/08/2015	BILL	WHITE REALTY LLC	$62.96	$62.96
08/26/2014	PAYMENT	MARCOUX, ROBERT D & CLUTTER,M CHECK NUM: 1048	$-62.96	$0.00
07/08/2014	BILL	MARCOUX, ROBERT D & MABLE P	$62.96	$62.96
09/03/2013	PAYMENT	MARCOUX, ROBERT D & MABLE P CHECK NUM: 1016	$-62.96	$0.00
07/16/2013	BILL	MARCOUX, ROBERT D & MABLE P	$62.96	$62.96
08/20/2012	PAYMENT	MARCOUX, ROBERT D & MABLE P CREDIT: D	$-62.96	$0.00
07/10/2012	BILL	MARCOUX, ROBERT D & MABLE P	$62.96	$62.96
08/09/2011	PAYMENT	MARCOUX, ROBERT D & MABLE P CREDIT: D	$-62.96	$0.00
07/14/2011	BILL	MARCOUX, ROBERT D & MABLE P	$62.96	$62.96