Tax Account BU000167

Owners

TDC ATHLETICS
249 PARKCHESTER DR
SPRING CREEK, NV 89815-5821

Account Summary

Account ID BU000167
Account Type Personal Property
Location 249 PARKCHESTER DR
SPRING CREEK
Balance $2,981.19
Currently Due $2,981.19

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,710.17
Total $2,981.19
Paid $0.00
Balance $2,981.19
Due $2,981.19
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
103/03/202503/14/2025Past due$2,710.17$271.02$2,710.17$0.00$2,981.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$6,801.94$680.19$7,482.13$0.00$0.000.00003.0
2022/2023 PERSONAL PROPERTY TAXES$4,631.08$470.11$5,101.19$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$3,746.93$0.00$3,746.93$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.05353.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$271.02$2,981.19
01/30/2025BILLTDC ATHLETICS$2,710.17$2,710.17
06/04/2024PAYMENTSHAWNESSY ODELL ONLINE$-12,583.32$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$680.19$12,583.32
01/31/2024BILLTDC ATHLETICS$6,801.94$11,903.13
05/22/2023PENALTYPublication & Sale Costs$7.00$5,101.19
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$463.11$5,094.19
01/24/2023BILLTDC ATHLETICS$4,631.08$4,631.08
04/13/2022PAYMENTODELL, SHAWNESSY CHECK BANK: OP INTERNET NUM: L429X0MNL$-3,746.93$0.00
03/25/2022AMENDMENT2021-22 TRANS FRM BU218051$3,746.93$3,746.93
01/25/2022BILLBelow minimum amount to Bill$0.00$0.00
03/10/2021BILLBelow minimum amount to Bill$0.00$0.00