Tax Account 023-001-010

Print Page · · Payments Cart · New Search

Owners

2 WILD POPPIES LLC
750 PALACE PKWY
SPRING CREEK, NV 89815-7400

772096

Account Summary

Account ID	023-001-010
Account Type	Real Estate
Location	193 BULL HEAD LN
Balance	$269.14
Currently Due	$58.33

Account ID

023-001-010

Account Type

Real Estate

Location

193 BULL HEAD LN

Balance

$269.14

Currently Due

$58.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.90
Total	$269.14
Paid	$0.00
Balance	$269.14
Due	$58.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.90

Total

$269.14

Paid

$0.00

Balance

$269.14

Due

$58.33

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$56.09	$2.24	$56.09	$0.00	$58.33
2	10/07/2024	10/17/2024	Due	$70.27	$0.00	$70.27	$0.00	$128.60
3	01/06/2025	01/16/2025	Due	$70.27	$0.00	$70.27	$0.00	$198.87
4	03/03/2025	03/13/2025	Due	$70.27	$0.00	$70.27	$0.00	$269.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.77	$18.99	$225.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$204.12	$17.93	$222.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$200.69	$0.00	$200.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$190.05	$8.63	$198.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$190.59	$0.00	$190.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.24	$0.00	$182.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$5.49	$162.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.59	$269.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$225.55
07/10/2024	BILL	2 WILD POPPIES LLC	$223.31	$223.31
06/11/2024	PAYMENT	2 WILD POPPIES LLC CHECK 1416	$-117.62	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$117.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$110.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$105.45
12/01/2023	PAYMENT	"MOLLY POPP" ONLINE	$-56.44	$103.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$159.82
09/08/2023	PAYMENT	FINSYNCPAY CHECK 351619	$-51.70	$157.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$208.84
07/12/2023	BILL	2 WILD POPPIES LLC	$206.77	$206.77
05/22/2023	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 1226	$-119.99	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$119.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.24	$112.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.65	$106.75
11/14/2022	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 1184	$-51.03	$104.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.04	$155.13
08/25/2022	PAYMENT	2 WILD POPPIES LLC CHECK	$-51.03	$153.09
07/12/2022	BILL	2 WILD POPPIES LLC	$204.12	$204.12
08/25/2021	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 001089	$-150.51	$0.00
07/15/2021	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 0000995042	$-50.18	$150.51
07/14/2021	BILL	2 WILD POPPIES LLC	$200.69	$200.69
03/30/2021	PAYMENT	ECT CASH	$-1.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.08	$1.98
02/25/2021	PAYMENT	MOLLY A POPP CHECK NUM: 021022503093526	$-95.02	$1.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.90	$96.92
11/17/2020	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: ACH	$-101.68	$95.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.75	$196.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.90	$191.95
07/15/2020	BILL	2 WILD POPPIES LLC	$190.05	$190.05
08/15/2019	PAYMENT	COLORSCAPES CHECK NUM: 2253	$-190.59	$0.00
07/10/2019	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$190.59	$190.59
02/28/2019	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4632	$-45.56	$0.00
01/02/2019	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4626	$-45.56	$45.56
09/24/2018	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4621	$-45.56	$91.12
08/02/2018	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4614	$-45.56	$136.68
07/09/2018	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$182.24	$182.24
02/28/2018	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4595	$-39.23	$0.00
12/26/2017	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4587	$-39.23	$39.23
10/10/2017	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4576	$-39.23	$78.46
08/14/2017	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4570	$-39.25	$117.69
07/07/2017	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$156.94	$156.94
04/17/2017	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4555	$-83.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.92	$83.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.57	$80.03
08/02/2016	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4521	$-78.48	$78.46
07/08/2016	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$156.94	$156.94
08/04/2015	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4476	$-148.38	$0.00
07/08/2015	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$148.38	$148.38
07/29/2014	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4418	$-138.03	$0.00
07/10/2014	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$138.03	$138.03
08/14/2013	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4367	$-128.03	$0.00
07/16/2013	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$128.03	$128.03
08/13/2012	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4318	$-118.67	$0.00
07/10/2012	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$118.67	$118.67
07/26/2011	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4266	$-111.43	$0.00
07/14/2011	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$111.43	$111.43
07/30/2010	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4199	$-105.73	$0.00
07/14/2010	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$105.73	$105.73
08/27/2009	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4126	$-100.32	$0.00
07/21/2009	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$100.32	$100.32
07/25/2008	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4037	$-93.14	$0.00
07/14/2008	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$93.14	$93.14
07/24/2007	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 3932	$-87.87	$0.00
07/13/2007	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$87.87	$87.87
08/09/2006	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 3807	$-87.83	$0.00
07/19/2006	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$87.83	$87.83
03/03/2006	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 3758	$-87.73	$0.00
03/03/2006	AMENDMENT	Post office changed mailing	$-13.16	$87.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$100.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$87.73	$87.73
07/14/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	CLYDE, FRANK D & MARVE @	$87.87	$87.87
07/28/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	CLYDE, FRANK D & MARVE @	$87.85	$87.85