Tax Account TUS31203

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Owners

GLENNON, JODY
PO BOX 8386
SPRING CREEK, NV 89815-0007

JW & M HELTH FOUNDATN

Account Summary

Account ID	TUS31203
Account Type	Personal Property
Location	668 SPRING VALLEY LN
Balance	$0.00
Currently Due	$0.00

Account ID

TUS31203

Account Type

Personal Property

Location

668 SPRING VALLEY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.91
Total	$39.91
Paid	$39.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.91

Total

$39.91

Paid

$39.91

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	$39.91	$0.00	$39.91	$39.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.91	$0.00	$39.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.91	$0.00	$39.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.57	$0.00	$42.57	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.08	$4.21	$46.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.08	$4.21	$46.29	$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 1745	$-39.91	$0.00
07/10/2024	BILL	GLENNON, JODY	$39.91	$39.91
08/16/2023	PAYMENT	GLENNON, KAY K CHECK NUM: 1712	$-39.91	$0.00
07/12/2023	BILL	GLENNON, JODY	$39.91	$39.91
08/02/2022	PAYMENT	GLENNON, KAY K CHECK NUM: 001676	$-39.91	$0.00
07/13/2022	BILL	GLENNON, JODY	$39.91	$39.91
08/02/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 1624	$-42.57	$0.00
07/15/2021	BILL	GLENNON, JODY	$42.57	$42.57
05/26/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 1614	$-46.29	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.21	$46.29
07/13/2020	BILL	GLENNON, JODY	$42.08	$42.08
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 1544	$-46.29	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.21	$46.29
07/10/2019	BILL	GLENNON, JODY	$42.08	$42.08
08/16/2018	PAYMENT	GLENNON, KAY K CHECK NUM: 1475	$-41.93	$0.00
07/09/2018	BILL	GLENNON, JODY	$41.93	$41.93
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 1428	$-38.20	$0.00
07/07/2017	BILL	GLENNON, JODY	$38.20	$38.20
08/16/2016	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 02015D	$-38.20	$0.00
07/08/2016	BILL	GLENNON, JODY	$38.20	$38.20
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 1332	$-38.20	$0.00
07/08/2015	BILL	GLENNON, JODY	$38.20	$38.20
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 02063C	$-38.20	$0.00
07/08/2014	BILL	GLENNON, JODY	$38.20	$38.20
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-38.20	$0.00
07/16/2013	BILL	GLENNON, JODY	$38.20	$38.20
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-38.20	$0.00
07/10/2012	BILL	GLENNON, JODY	$38.20	$38.20
10/04/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 12793	$-42.02	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.82	$42.02
07/14/2011	BILL	GLENNON, JODY	$38.20	$38.20