Tax Account BU066110

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Owners

SHAW PLUMBING INC
629 HOLIDAY DR
SPRING CREEK, NV 89815-6623

SAMUEL SHAW

Account Summary

Account ID	BU066110
Account Type	Personal Property
Location	629 HOLIDAY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU066110

Account Type

Personal Property

Location

629 HOLIDAY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.31
Total	$32.31
Paid	$32.31
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

$32.31

Total

$32.31

Paid

$32.31

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	$32.31	$0.00	$32.31	$32.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.04	$0.00	$35.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.76	$0.00	$42.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$56.81	$0.00	$56.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	SHAW PLUMBING INC CHECK 00014689	$-32.31	$0.00
01/31/2024	BILL	SHAW PLUMBING INC	$32.31	$32.31
02/16/2023	PAYMENT	SHAW PLUMBING INC CHECK NUM: 14451	$-35.04	$0.00
01/24/2023	BILL	SHAW PLUMBING INC	$35.04	$35.04
02/03/2022	PAYMENT	SHAW PLUMBING INC CHECK NUM: 13217	$-42.76	$0.00
01/25/2022	BILL	SHAW PLUMBING INC	$42.76	$42.76
03/22/2021	PAYMENT	SHAW PLUMBING INC CHECK NUM: 12526	$-49.76	$0.00
03/10/2021	BILL	SHAW PLUMBING INC	$49.76	$49.76
03/09/2020	PAYMENT	SHAW PLUMBING INC CHECK NUM: 11668	$-56.81	$0.00
02/25/2020	BILL	SHAW PLUMBING INC	$56.81	$56.81
02/01/2019	PAYMENT	SHAW PLUMBING INC CHECK NUM: 10758	$-64.77	$0.00
01/24/2019	BILL	SHAW PLUMBING INC	$64.77	$64.77
02/09/2018	PAYMENT	SHAW PLUMBING INC CHECK NUM: 9984	$-68.54	$0.00
01/29/2018	BILL	SHAW PLUMBING INC	$68.54	$68.54
02/13/2017	PAYMENT	SHAW PLUMBING INC CHECK NUM: 9207	$-82.33	$0.00
01/30/2017	BILL	SHAW PLUMBING INC	$82.33	$82.33
02/08/2016	PAYMENT	SHAW PLUMBING INC CHECK NUM: 8340	$-103.06	$0.00
01/22/2016	BILL	SHAW PLUMBING INC	$103.06	$103.06
02/06/2015	PAYMENT	SHAW PLUMBING INC CHECK NUM: 007438	$-89.96	$0.00
01/30/2015	BILL	SHAW PLUMBING INC	$89.96	$89.96
02/05/2014	PAYMENT	SHAW PLUMBING INC CHECK NUM: 6592	$-96.37	$0.00
01/28/2014	BILL	SHAW PLUMBING INC	$96.37	$96.37
02/13/2013	PAYMENT	SHAW PLUMBING INC CHECK NUM: 5606	$-107.87	$0.00
02/07/2013	BILL	SHAW PLUMBING INC	$107.87	$107.87
02/01/2012	PAYMENT	SHAW PLUMBING INC CHECK NUM: 4572	$-97.32	$0.00
01/23/2012	BILL	SHAW PLUMBING INC	$97.32	$97.32
02/09/2011	PAYMENT	SHAW PLUMBING INC CHECK NUM: 3568	$-106.01	$0.00
01/31/2011	BILL	SHAW PLUMBING INC	$106.01	$106.01
02/03/2010	PAYMENT	SHAW PLUMBING INC CHECK NUM: 2557	$-72.33	$0.00
01/26/2010	BILL	SHAW PLUMBING INC	$72.33	$72.33
02/04/2009	PAYMENT	SHAW PLUMBING INC CHECK NUM: 1591	$-74.36	$0.00
01/26/2009	BILL	SHAW PLUMBING INC	$74.36	$74.36
02/07/2008	PAYMENT	SHAW PLUMBING INC CHECK NUM: 7604	$-69.26	$0.00
01/29/2008	BILL	SHAW PLUMBING INC	$69.26	$69.26
02/21/2007	PAYMENT	SHAW PLUMBING INC CHECK NUM: 6848	$-50.02	$0.00
02/13/2007	BILL	SHAW PLUMBING INC	$50.02	$50.02
02/08/2006	PAYMENT	SHAW PLUMBING INC CHECK NUM: 6133	$-41.88	$0.00
02/02/2006	BILL	SHAW PLUMBING INC	$41.88	$41.88
02/24/2005	PAYMENT	SHAW PLUMBING INC CHECK NUM: 5588	$-47.41	$0.00
02/10/2005	BILL	Billed on Old System	$47.41	$47.41