Tax Account BU000280
Owners
CRESS, LLC
929 OAKMONT DR
SPRING CREEK, NV 89815-7217
MUD BUSTERS
Account Summary
| Account ID | BU000280 |
|---|---|
| Account Type | Personal Property |
| Location | 261 SPRING CREEK PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.25 |
| Total | $86.25 |
| Paid | $86.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $99.13 | $0.00 | $0.00 | $99.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CRESS LLC EBOX US BANK - 26062004601457 | $-86.25 | $0.00 |
| 01/21/2026 | BILL | CRESS, LLC | $86.25 | $86.25 |
| 03/04/2025 | PAYMENT | CRESS LLC EBOX US BANK - 25063005650170 | $0.00 | $0.00 |
| 03/04/2025 | PAYMENT | CRESS LLC EBOX US BANK - 25063005650170 | $-99.13 | $0.00 |
| 01/30/2025 | BILL | CRESS, LLC | $99.13 | $99.13 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
