Tax Account BU000233

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Owners

JIGGS BAR, LLC
152 TWIN BRIDGES
SPRING CREEK, NV 89815-8729

SCOTT, MARCIA L

Account Summary

Account ID	BU000233
Account Type	Personal Property
Location	7981 JIGGS HWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU000233

Account Type

Personal Property

Location

7981 JIGGS HWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$534.09
Total	$587.50
Paid	$587.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$534.09

Total

$587.50

Paid

$587.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$534.09	$53.41	$534.09	$587.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$363.54	$36.35	$399.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$278.31	$0.00	$278.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$198.18	$0.00	$198.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$220.76	$22.08	$242.84	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$249.25	$31.93	$281.18	$0.00	$0.00	2.8123	3.0
2017/2018 PERSONAL PROPERTY TAXES	$102.11	$17.21	$119.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/02/2024	PAYMENT	MARCIA SCOTT ONLINE	$-587.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$53.41	$587.50
01/31/2024	BILL	JIGGS BAR, LLC	$534.09	$534.09
04/11/2023	PAYMENT	SCOTT, MARCIA L CHECK BANK: OP INTERNET NUM: 5NWXP4SPL	$-399.89	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$36.35	$399.89
01/24/2023	BILL	JIGGS BAR, LLC	$363.54	$363.54
04/11/2022	PAYMENT	SCOTT, MARCIA AND PETER CHECK BANK: OP INTERNET NUM: 86BRW0MNL	$-278.31	$0.00
04/08/2022	AMENDMENT	w/o penalty medical	$-27.83	$278.31
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$27.83	$306.14
01/25/2022	BILL	JIGGS BAR, LLC	$278.31	$278.31
05/06/2021	PAYMENT	SCOTT, MARCIA CHECK NUM: ACH	$-841.52	$0.00
03/10/2021	BILL	PETERS, HARRY & ISABEL	$198.18	$841.52
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$22.08	$643.34
02/25/2020	BILL	PETERS, HARRY & ISABEL	$220.76	$621.26
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$400.50
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$24.93	$393.50
01/24/2019	BILL	PETERS, HARRY & ISABEL	$249.25	$368.57
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$119.32
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$10.21	$112.32
01/29/2018	BILL	PETERS, HARRY & ISABEL	$102.11	$102.11
03/20/2017	PAYMENT	SCOTT, MARCIA L & PETER J CHECK NUM: 7244	$-70.22	$0.00
03/20/2017	AMENDMENT	REMOVE PEN TO BALANCE RECEIVED	$-4.52	$70.22
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.52	$74.74
03/13/2017	AMENDMENT	RETURN ITEM FEE	$25.00	$70.22
03/13/2017	ADJUSTMENT	CHARGEBACK OP - NO ACCT NUM: OPEC123620468	$45.22	$45.22
03/07/2017	VOID	SCOTT, MARCIA CHECK NUM: OPEC123620468	$-45.22	$0.00
01/30/2017	BILL	PETERS, HARRY & ISABEL	$45.22	$45.22
02/24/2016	PAYMENT	PETERS, HARRY & MARCIA L CHECK NUM: 942	$-50.50	$0.00
01/22/2016	BILL	PETERS, HARRY & ISABEL	$50.50	$50.50
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00