Tax Account BU054561
Owners
BYRNS PAINTING LLC
736 ALPINE DR
SPRING CREEK, NV 89815-7348
LES/CHERI BYRNS
TRIPLE INVESTMENTS-BYRNS PAINTI
Account Summary
| Account ID | BU054561 |
|---|---|
| Account Type | Personal Property |
| Location | 736 ALPINE DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $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 | 3.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.05 | $0.00 | $12.05 | $0.00 | $0.00 | 2.2170 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
| 03/09/2020 | PAYMENT | BYRNS PAINTING, LLC CHECK NUM: 7875 | $-12.05 | $0.00 |
| 02/25/2020 | BILL | BYRNS PAINTING LLC | $12.05 | $12.05 |
| 02/27/2019 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 7464 | $-13.41 | $0.00 |
| 01/24/2019 | BILL | BYRNS PAINTING LLC | $13.41 | $13.41 |
| 02/12/2018 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 7004 | $-13.58 | $0.00 |
| 01/29/2018 | BILL | BYRNS PAINTING LLC | $13.58 | $13.58 |
| 02/21/2017 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 6550 | $-15.81 | $0.00 |
| 01/30/2017 | BILL | BYRNS PAINTING LLC | $15.81 | $15.81 |
| 02/05/2016 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 6056 | $-19.47 | $0.00 |
| 01/22/2016 | BILL | BYRNS PAINTING LLC | $19.47 | $19.47 |
| 02/19/2015 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 5580 | $-19.60 | $0.00 |
| 01/30/2015 | BILL | BYRNS PAINTING LLC | $19.60 | $19.60 |
| 02/11/2014 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 5062 | $-21.93 | $0.00 |
| 01/28/2014 | BILL | BYRNS PAINTING LLC | $21.93 | $21.93 |
| 02/22/2013 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 4600 | $-26.19 | $0.00 |
| 02/07/2013 | BILL | BYRNS PAINTING LLC | $26.19 | $26.19 |
| 02/01/2012 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 4056 | $-32.26 | $0.00 |
| 01/23/2012 | BILL | BYRNS PAINTING LLC | $32.26 | $32.26 |
| 02/16/2011 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 3595 | $-17.75 | $0.00 |
| 01/31/2011 | BILL | BYRNS PAINTING LLC | $17.75 | $17.75 |
| 03/04/2010 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 3136 | $-19.92 | $0.00 |
| 01/26/2010 | BILL | BYRNS PAINTING LLC | $19.92 | $19.92 |
| 02/10/2009 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 2669 | $-22.67 | $0.00 |
| 01/26/2009 | BILL | BYRNS PAINTING LLC | $22.67 | $22.67 |
| 03/06/2008 | PAYMENT | BYRNS PAINTING LLC CHECK NUM: 2261 | $-23.11 | $0.00 |
| 01/29/2008 | BILL | BYRNS PAINTING LLC | $23.11 | $23.11 |
| 03/12/2007 | PAYMENT | TBYRNS PAINTING LLC CHECK NUM: 1868 | $-23.03 | $0.00 |
| 02/13/2007 | BILL | TBYRNS PAINTING LLC | $23.03 | $23.03 |
| 02/07/2006 | PAYMENT | TBYRNS PAINTING LLC CHECK NUM: 1359 | $-25.80 | $0.00 |
| 02/02/2006 | BILL | TBYRNS PAINTING LLC | $25.80 | $25.80 |
| 03/25/2005 | PAYMENT | TRIPLE INVESTMENTS-BYRNS PAINT CHECK NUM: 7280 | $-29.89 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $29.89 | $29.89 |
