Tax Account MH003161

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Owners

WALSH, CYNTHIA A LIVING TRUST
P O BOX 172
AUSTIN, NV 89310

GANDOLFO, MARVIN B & EMMA

% HRUBEY, SARAH

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH003161
Account Type	Personal Property
Location	40 MAIN STREET MOUNTAIN MOTEL
Balance	$33.22
Currently Due	$33.22

Account ID

MH003161

Account Type

Personal Property

Location

40 MAIN STREET MOUNTAIN MOTEL

Balance

$33.22

Currently Due

$33.22

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$15.82
Total	$15.82
Paid	$0.00
Balance	$15.82
Due	$33.22
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$15.82

Total

$15.82

Paid

$0.00

Balance

$15.82

Due

$33.22

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/27/2026	Due	$15.82	$0.00	$0.00	$15.82	$0.00	$33.22

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 PERSONAL PROPERTY TAXES	$15.82	$1.58	$0.00	$0.00	$17.40	$17.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.82	$1.58	$0.00	$17.40	$0.00	$0.00	3.6442	1.0
2023/2024 PERSONAL PROPERTY TAXES	$15.82	$1.58	$0.00	$17.40	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.82	$1.58	$0.00	$17.40	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.82	$1.58	$0.00	$17.40	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$15.82	$0.00	$0.00	$15.82	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.82	$1.58	$0.00	$17.40	$0.00	$0.00	3.5765	1.0
2018/2019 PERSONAL PROPERTY TAXES	$15.82	$1.58	$0.00	$17.40	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/13/2026	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$33.22
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.58	$17.40
07/15/2025	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$15.82
12/13/2024	PAYMENT	HRUBY, SARAH CASH	$-69.60	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.58	$69.60
07/15/2024	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$68.02
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$1.58	$52.20
07/11/2023	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$50.62
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.58	$34.80
07/14/2022	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$33.22
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.58	$17.40
07/19/2021	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$15.82
11/23/2020	PAYMENT	WALSH, CYNTHIA A LIVING TRUST CHECK BANK: 97311 NUM: 1026	$-50.62	$0.00
11/23/2020	AMENDMENT	adj pmt jj	$-1.58	$50.62
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.58	$52.20
07/08/2020	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$50.62
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.58	$34.80
07/16/2019	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$33.22
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.58	$17.40
07/12/2018	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$15.82
08/11/2017	PAYMENT	THE COZY MOUNTAIN MOTEKL CHECK BANK: 94181 NUM: 1838	$-15.82	$0.00
07/20/2017	BILL	WALSH, CYNTHIA A LIVING TRUST	$15.82	$15.82
08/05/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1706	$-15.82	$0.00
07/14/2016	BILL	GARCIA, JORGE & CYNTHIA	$15.82	$15.82
07/30/2015	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1589	$-15.82	$0.00
07/13/2015	BILL	GARCIA, JORGE & CYNTHIA	$15.82	$15.82
07/30/2014	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1366	$-15.82	$0.00
07/17/2014	BILL	GARCIA, JORGE & CYNTHIA	$15.82	$15.82
08/01/2013	PAYMENT	GARCIA, JORGE & CYNTHIA CHECK BANK: 94-181 NUM: 1157	$-15.86	$0.00
08/01/2013	AMENDMENT	adj bill gp	$0.04	$15.86
07/11/2013	BILL	GARCIA, JORGE & CYNTHIA	$15.82	$15.82
08/07/2012	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 91-598 NUM: 1472	$-15.82	$0.00
07/11/2012	BILL	GANDOLFO, MARVIN B & EMMA	$15.82	$15.82
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2003	PAYMENT	MOUNTAIN MOTEL INC CHECK BANK: 94-176 NUM: 1343	$-15.66	$0.00
07/23/2003	BILL	GANDOLFO, MARVIN B & EMMA	$15.66	$15.66
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00