Tax Account TU423646

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Owners

KALM, MELANIE
727 STILWELL AVE
SPRING CREEK, NV 89815-9813

THOMPSON, BRYAN D OR TAUNIE V

Account Summary

Account ID	TU423646
Account Type	Personal Property
Location	727 STILWELL AVE
Balance	$95.26
Currently Due	$47.63

Account ID

TU423646

Account Type

Personal Property

Location

727 STILWELL AVE

Balance

$95.26

Currently Due

$47.63

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$190.81
Total	$190.81
Paid	$95.55
Balance	$95.26
Due	$47.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$190.81

Total

$190.81

Paid

$95.55

Balance

$95.26

Due

$47.63

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	$47.92	$0.00	$0.00	$47.92	$47.92	$0.00
2	10/06/2025	10/16/2025	Paid	$47.63	$0.00	$0.00	$47.63	$47.63	$0.00
3	01/05/2026	01/15/2026	Due	$47.63	$0.00	$0.00	$47.63	$0.00	$47.63
4	03/02/2026	03/12/2026	Due	$47.63	$0.00	$0.00	$47.63	$0.00	$95.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$186.92	$0.00	$0.00	$186.92	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$166.43	$0.00	$0.00	$166.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$161.58	$0.00	$0.00	$161.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$162.44	$0.00	$0.00	$162.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$157.70	$0.00	$0.00	$157.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$153.12	$0.00	$0.00	$153.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	MELANIE K KALM CHECK (LOCKBOX-LA) - 422	$-47.63	$95.26
08/08/2025	PAYMENT	MELANIE K KALM CHECK (LOCKBOX-LA) - 411	$-47.92	$142.89
07/11/2025	BILL	KALM, MELANIE	$190.81	$190.81
03/13/2025	PAYMENT	KALM, MELANIE K CHECK 00387	$-47.95	$0.00
01/03/2025	PAYMENT	KALM, MELANIE CHECK 00377	$-47.93	$47.95
09/26/2024	PAYMENT	KALM, MELANIE K CHECK 356	$-47.93	$95.88
08/30/2024	PAYMENT	KALM, MELANIE K SYS 00347 ORIG: CHECK	$-43.11	$143.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.50	$186.92
08/30/2024	ADJUSTMENT	KALM, MELANIE K CHECK 00347 VOIDED PAYMENT: 918244. REASON: AMENDMENT TO PP 2025	$43.11	$171.42
07/30/2024	PAYMENT	KALM, MELANIE K CHECK 00347	$-43.11	$128.31
07/10/2024	BILL	KALM, MELANIE	$171.42	$171.42
02/27/2024	PAYMENT	KALM, MELANIE K CHECK 324	$-41.60	$0.00
12/21/2023	PAYMENT	KALM, MELANIE K CHECK 311	$-41.60	$41.60
09/25/2023	PAYMENT	KALM, MELANIE CHECK 294	$-41.60	$83.20
08/03/2023	PAYMENT	KALM, MELANIE CHECK NUM: 284	$-41.63	$124.80
07/12/2023	BILL	KALM, MELANIE	$166.43	$166.43
02/24/2023	PAYMENT	KALM, MELANIE K CHECK NUM: 00259	$-40.39	$0.00
12/28/2022	PAYMENT	KALM, MELANIE K CHECK NUM: 245	$-40.39	$40.39
09/23/2022	PAYMENT	KALM, MELANIE K CHECK NUM: 230	$-40.39	$80.78
08/05/2022	PAYMENT	KALM, MELANIE CHECK NUM: 00221	$-40.41	$121.17
07/13/2022	BILL	KALM, MELANIE	$161.58	$161.58
02/28/2022	PAYMENT	KALM, MELANIE K CHECK NUM: 169	$-40.61	$0.00
12/23/2021	PAYMENT	KALM, MELANIE K CHECK NUM: 156	$-40.61	$40.61
09/27/2021	PAYMENT	KALM, MELANIE K CHECK NUM: 196	$-40.61	$81.22
08/16/2021	PAYMENT	KALM, MELANIE CHECK NUM: 190	$-40.61	$121.83
07/15/2021	BILL	KALM, MELANIE	$162.44	$162.44
07/29/2020	PAYMENT	STEWART TITLE CHECK NUM: 21595	$-157.70	$0.00
07/13/2020	BILL	KALM, MELANIE	$157.70	$157.70
08/02/2019	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 5893	$-153.12	$0.00
07/10/2019	BILL	THOMPSON, BRYAN D	$153.12	$153.12
08/03/2018	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-148.66	$0.00
07/09/2018	BILL	THOMPSON, BRYAN D	$148.66	$148.66
01/02/2018	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-67.26	$0.00
10/02/2017	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-33.63	$67.26
08/18/2017	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-33.63	$100.89
07/07/2017	BILL	THOMPSON, BRYAN D	$134.52	$134.52
10/17/2016	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 5537	$-129.43	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.18	$129.43
08/16/2016	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-41.76	$125.25
07/08/2016	BILL	THOMPSON, BRYAN D	$167.01	$167.01
08/03/2015	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-194.94	$0.00
07/08/2015	BILL	THOMPSON, BRYAN D	$194.94	$194.94
10/02/2014	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-168.15	$0.00
08/15/2014	PAYMENT	THOMPSON, TAUNIE CHECK	$-56.08	$168.15
07/08/2014	BILL	THOMPSON, BRYAN D	$224.23	$224.23
10/04/2013	PAYMENT	THOMPSON, BRYAN & TAUNIE CHECK NUM: 5084	$-183.93	$0.00
08/19/2013	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 5063	$-61.33	$183.93
07/16/2013	BILL	THOMPSON, BRYAN D	$245.26	$245.26
10/18/2012	PAYMENT	THOMPSON, BRYAN D & TAUNIE CHECK NUM: 4913	$-19.97	$0.00
10/12/2012	PAYMENT	THOMPSON, BRYAN & TAUNIE CHECK NUM: 4910	$-183.88	$19.97
08/13/2012	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 4887	$-67.96	$203.85
07/10/2012	BILL	THOMPSON, BRYAN D	$271.81	$271.81
12/14/2011	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-7.21	$0.00
10/19/2011	PAYMENT	THOMPSON, BRYAN D & TAUNIE CHECK NUM: 4756	$-216.21	$7.21
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.21	$223.42
08/23/2011	PAYMENT	THOMPSON, BRYAN & TAUNIE CHECK NUM: 4716	$-72.07	$216.21
07/14/2011	BILL	THOMPSON, BRYAN D	$288.28	$288.28
08/27/2010	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4549	$-323.94	$0.00
07/14/2010	BILL	THOMPSON, BRYAN D	$323.94	$323.94
10/20/2009	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4415	$-258.84	$0.00
09/18/2009	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4382	$-86.28	$258.84
07/21/2009	BILL	THOMPSON, BRYAN D	$345.12	$345.12
02/27/2009	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4288	$-96.46	$0.00
01/08/2009	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4256	$-96.46	$96.46
10/03/2008	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4203	$-96.46	$192.92
08/27/2008	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4172	$-96.46	$289.38
07/10/2008	BILL	THOMPSON, BRYAN D	$385.84	$385.84
03/10/2008	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4085	$-97.43	$0.00
01/04/2008	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 4047	$-97.43	$97.43
09/24/2007	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 3991	$-97.43	$194.86
08/29/2007	PAYMENT	THOMPSON, BRYAN D CHECK NUM: 97.46	$-97.46	$292.29
07/13/2007	BILL	THOMPSON, BRYAN D	$389.75	$389.75
04/09/2007	PAYMENT	THOMPSON, BRYAN D & TAUNIE CHECK NUM: 3895	$-480.22	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$40.02	$480.22
03/12/2007	AMENDMENT	NEW BILL TO COUNTY	$440.20	$440.20