Tax Account TU6S3852

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Owners

STAHL, KAY
PO BOX 8386
SPRING CREEK, NV 89815-0007

Account Summary

Account ID	TU6S3852
Account Type	Personal Property
Location	521 GYPSUM 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.96
Total	$23.96
Paid	$23.96
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.96	$0.00	$23.96	$23.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.55	$0.00	$25.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.26	$0.00	$25.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.26	$0.00	$25.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GLENNON, KAY K CHECK 7035	$-23.96	$0.00
07/10/2024	BILL	STAHL, KAY	$23.96	$23.96
08/16/2023	PAYMENT	STAHL, KAY CHECK	$-23.96	$0.00
07/12/2023	BILL	STAHL, KAY	$23.96	$23.96
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 6995	$-23.96	$0.00
07/13/2022	BILL	STAHL, KAY	$23.96	$23.96
08/02/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6896	$-25.55	$0.00
07/15/2021	BILL	STAHL, KAY	$25.55	$25.55
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6787	$-25.26	$0.00
07/13/2020	BILL	STAHL, KAY	$25.26	$25.26
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 3343	$-25.26	$0.00
07/10/2019	BILL	STAHL, KAY	$25.26	$25.26
08/16/2018	PAYMENT	GLENNON, KAY K CHECK NUM: 6534	$-25.17	$0.00
07/09/2018	BILL	STAHL, KAY	$25.17	$25.17
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6441	$-22.93	$0.00
07/07/2017	BILL	STAHL, KAY	$22.93	$22.93
08/16/2016	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 067206	$-22.93	$0.00
07/08/2016	BILL	STAHL, KAY	$22.93	$22.93
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6281	$-22.93	$0.00
07/08/2015	BILL	STAHL, KAY	$22.93	$22.93
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 076501	$-22.93	$0.00
07/08/2014	BILL	STAHL, KAY	$22.93	$22.93
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-22.93	$0.00
07/16/2013	BILL	STAHL, KAY	$22.93	$22.93
08/17/2012	PAYMENT	GLENNON, KAY K. CHECK NUM: 5928	$-22.93	$0.00
07/10/2012	BILL	STAHL, KAY	$22.93	$22.93
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-22.93	$0.00
07/14/2011	BILL	STAHL, KAY	$22.93	$22.93
04/19/2011	PAYMENT	KAY K GLENNON CHECK NUM: 5691	$-2.31	$0.00
09/08/2010	PAYMENT	KAY K GLENNON CHECK NUM: 5548	$-23.06	$2.31
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.31	$25.37
07/14/2010	BILL	STAHL, KAY	$23.06	$23.06
08/04/2009	PAYMENT	KAY K GLENNON CHECK NUM: 5373	$-23.06	$0.00
07/21/2009	BILL	STAHL, KAY	$23.06	$23.06
09/04/2008	PAYMENT	KAY K GLENNON CHECK NUM: 5237	$-23.06	$0.00
07/10/2008	BILL	STAHL, KAY	$23.06	$23.06
09/04/2007	PAYMENT	KAY K GLENNON CHECK NUM: 5116	$-23.06	$0.00
07/13/2007	BILL	STAHL, KAY	$23.06	$23.06
09/11/2006	PAYMENT	KAY K GLENNON CHECK NUM: 4943	$-23.05	$0.00
07/20/2006	BILL	STAHL, KAY	$23.05	$23.05
09/06/2005	PAYMENT	KAY K GLENNON CHECK NUM: 4776	$-23.03	$0.00
08/01/2005	BILL	STAHL, KAY	$23.03	$23.03
08/05/2004	PAYMENT	Payment on Old System	$-23.19	$0.00
07/06/2004	BILL	Billed on Old System	$23.19	$23.19