Tax Account TU40700M

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Owners

MUSOLF, WALTER G OR CYNTHIA S
656 SPRING VALLEY LN
SPRING CREEK, NV 89815-6624

Account Summary

Account ID	TU40700M
Account Type	Personal Property
Location	647 SPRING VALLEY PKWY
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	$29.39
Total	$29.39
Paid	$29.39
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	$29.39	$0.00	$0.00	$29.39	$29.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$29.39	$0.00	$0.00	$29.39	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$29.39	$0.00	$0.00	$29.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.39	$0.00	$0.00	$29.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$31.35	$0.00	$0.00	$31.35	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.99	$0.00	$0.00	$30.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.99	$0.00	$0.00	$30.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	MUSOLF, WALTER G CHECK 5243	$-29.39	$0.00
07/11/2025	BILL	MUSOLF, WALTER G OR CYNTHIA S	$29.39	$29.39
07/18/2024	PAYMENT	MUSOLF, WALTER G CHECK 5058	$-29.39	$0.00
07/10/2024	BILL	MUSOLF, WALTER G OR CYNTHIA S	$29.39	$29.39
08/04/2023	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9869	$-29.39	$0.00
07/12/2023	BILL	MUSOLF, WALTER G OR CYNTHIA S	$29.39	$29.39
08/03/2022	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9638	$-29.39	$0.00
07/13/2022	BILL	MUSOLF, WALTER G OR CYNTHIA S	$29.39	$29.39
08/06/2021	PAYMENT	MUSOLF, WALTER G O CHECK NUM: 9421	$-31.35	$0.00
07/15/2021	BILL	MUSOLF, WALTER G OR CYNTHIA S	$31.35	$31.35
07/31/2020	PAYMENT	MUSOLF, WALTER G CHECK NUM: 9204	$-30.99	$0.00
07/13/2020	BILL	MUSOLF, WALTER G OR CYNTHIA S	$30.99	$30.99
07/22/2019	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8967	$-30.99	$0.00
07/10/2019	BILL	MUSOLF, WALTER G OR CYNTHIA S	$30.99	$30.99
08/08/2018	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8758	$-30.88	$0.00
07/09/2018	BILL	MUSOLF, WALTER G OR CYNTHIA S	$30.88	$30.88
08/04/2017	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8534	$-28.13	$0.00
07/07/2017	BILL	MUSOLF, WALTER G OR CYNTHIA S	$28.13	$28.13
08/18/2016	PAYMENT	MUSOLF, WALTER G CHECK BANK: 8333	$-28.13	$0.00
07/08/2016	BILL	MUSOLF, WALTER G OR CYNTHIA S	$28.13	$28.13
08/05/2015	PAYMENT	MUSOLF, WALTER G CHECK NUM: 8137	$-28.13	$0.00
07/08/2015	BILL	MUSOLF, WALTER G OR CYNTHIA S	$28.13	$28.13
09/12/2014	PAYMENT	MUSOLF, WALTER G CASH	$-30.94	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.81	$30.94
07/08/2014	BILL	MUSOLF, WALTER G OR CYNTHIA S	$28.13	$28.13
08/13/2013	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7732	$-28.13	$0.00
07/16/2013	BILL	MUSOLF, WALTER G OR CYNTHIA S	$28.13	$28.13
08/09/2012	PAYMENT	MUSOLF, WALTER G CHECK NUM: 7494	$-28.13	$0.00
07/10/2012	BILL	MUSOLF, WALTER G OR CYNTHIA S	$28.13	$28.13
08/12/2011	PAYMENT	MUSOLF, WALTER G OR CYNTHIA S CHECK NUM: 7227	$-28.13	$0.00
07/14/2011	BILL	MUSOLF, WALTER G OR CYNTHIA S	$28.13	$28.13