Tax Account BU000064
Owners
EMPOWER FITNESS
673 BLUEGRASS DR
SPRING CREEK, NV 89815-6967
HMFIC, LLC
Account Summary
| Account ID | BU000064 |
|---|---|
| Account Type | Personal Property |
| Location | 14810 LAMOILLE HWY Spring Creek |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $619.14 |
| Total | $619.14 |
| Paid | $619.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $639.48 | $0.00 | $639.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $771.88 | $0.00 | $771.88 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $868.00 | $0.00 | $868.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $563.05 | $0.00 | $563.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2024 | PAYMENT | JEFFREY WATSON ONLINE | $-619.14 | $0.00 |
| 03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN/PD BEFORE APPLIED | $0.03 | $619.14 |
| 03/19/2024 | AMENDMENT | REMV PEN/PD BEFORE APPLIED | $-61.94 | $619.11 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $61.91 | $681.05 |
| 01/31/2024 | BILL | EMPOWER FITNESS | $619.14 | $619.14 |
| 03/14/2023 | PAYMENT | WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: 558CQRNPL | $-639.48 | $0.00 |
| 01/24/2023 | BILL | EMPOWER FITNESS | $639.48 | $639.48 |
| 03/04/2022 | PAYMENT | WATSON, JEFF CHECK BANK: OP INTERNET NUM: VQ3S5MHNL | $-771.88 | $0.00 |
| 01/25/2022 | BILL | EMPOWER FITNESS | $771.88 | $771.88 |
| 04/20/2021 | PAYMENT | WATSON, JEFF CHECK NUM: ACH | $-868.00 | $0.00 |
| 03/10/2021 | BILL | EMPOWER FITNESS | $868.00 | $868.00 |
| 03/30/2020 | PAYMENT | JEFF WATSON CHECK NUM: ACH | $-563.05 | $0.00 |
| 02/25/2020 | BILL | EMPOWER FITNESS | $563.05 | $563.05 |
