Tax Account BU000116

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Owners

ARTISTIC CURB LLC
596 WESTCOTT DR
SPRING CREEK, NV 89815-6966

Account Summary

Account ID	BU000116
Account Type	Personal Property
Location	596 WESTCOTT 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	$330.40
Total	$330.40
Paid	$330.40
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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$330.40	$0.00	$0.00	$330.40	$330.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$394.86	$39.49	$0.00	$434.35	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$349.29	$0.00	$0.00	$349.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.83	$0.00	$0.00	$66.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$75.67	$0.00	$0.00	$75.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	ARTISTIC CURB AND LANDSCAPE CHECK 001082	$-330.40	$0.00
01/30/2025	BILL	ARTISTIC CURB LLC	$330.40	$330.40
05/28/2024	PAYMENT	ARTISTIC CURB & LANDSCAPE CHECK 1005	$-434.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$39.49	$434.35
01/31/2024	BILL	ARTISTIC CURB LLC	$394.86	$394.86
05/22/2023	PAYMENT	ECT CASH	$-0.29	$0.00
05/22/2023	AMENDMENT	Removed pen too small to bill	$-0.03	$0.29
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.03	$0.32
02/13/2023	PAYMENT	ARTISTIC CURB LLC CHECK NUM: 001167	$-349.00	$0.29
01/24/2023	BILL	ARTISTIC CURB LLC	$349.29	$349.29
02/28/2022	PAYMENT	ARTISTIC CURB LLC CHECK NUM: 1069	$-66.83	$0.00
01/25/2022	BILL	ARTISTIC CURB LLC	$66.83	$66.83
04/14/2021	PAYMENT	ARTISTIC CURB LLC CHECK NUM: 001030	$-75.67	$0.00
04/05/2021	AMENDMENT	2020-21 AMEND TO FILED	$-418.23	$75.67
03/10/2021	BILL	ARTISTIC CURB LLC	$493.90	$493.90