Tax Account BU000170
Owners
B3 GLASS, LLC
595 DIAMONDBACK DR
SPRING CREEK, NV 89815-5638
BOGUE, JASON E & CALLIE R
Account Summary
| Account ID | BU000170 |
|---|---|
| Account Type | Personal Property |
| Location | 595 DIAMONDBACK DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $433.43 |
| Total | $476.77 |
| Paid | $476.77 |
| 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 | $327.02 | $0.00 | $327.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $392.73 | $39.27 | $432.00 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $446.26 | $0.00 | $446.26 | $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 | CALLIE BOGUE ONLINE | $-476.77 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $43.34 | $476.77 |
| 01/31/2024 | BILL | B3 GLASS, LLC | $433.43 | $433.43 |
| 02/27/2023 | PAYMENT | B3 GLASS, LLC CHECK NUM: 00003687 | $-327.02 | $0.00 |
| 01/24/2023 | BILL | B3 GLASS, LLC | $327.02 | $327.02 |
| 04/05/2022 | PAYMENT | BOGUE, CALLIE CREDIT: D | $-432.00 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $39.27 | $432.00 |
| 01/25/2022 | BILL | B3 GLASS, LLC | $392.73 | $392.73 |
| 04/20/2021 | PAYMENT | B3 GLASS, LLC CHECK NUM: 2559 | $-446.26 | $0.00 |
| 03/31/2021 | AMENDMENT | 2020-21 B3 GLASS, LLC | $446.26 | $446.26 |
