Tax Account BU073959

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Owners

WATERING HOLE THE
782 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

Account Summary

Account ID	BU073959
Account Type	Personal Property
Location	559 SPRING VALLEY CT SPRING CREEK
Balance	$163.14
Currently Due	$163.14

$163.14 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $163.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$148.31
Total	$163.14
Paid	$0.00
Balance	$163.14
Due	$163.14
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$148.31	$14.83	$148.31	$0.00	$163.14	Pay $163.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$141.69	$0.00	$141.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$159.13	$0.00	$159.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$169.68	$0.00	$169.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$175.21	$17.52	$192.73	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$295.49	$36.55	$332.04	$0.00	$0.00	2.8123	3.0
2017/2018 PERSONAL PROPERTY TAXES	$955.48	$102.55	$1,058.03	$0.00	$0.00	2.5623	3.0
2016/2017 PERSONAL PROPERTY TAXES	$496.93	$56.69	$553.62	$0.00	$0.00	2.5623	3.0
2015/2016 PERSONAL PROPERTY TAXES	$1,314.33	$138.43	$1,452.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.83	$163.14
01/31/2024	BILL	WATERING HOLE THE	$148.31	$148.31
02/06/2023	PAYMENT	S&P GAMING INC CHECK NUM: 1327	$-141.69	$0.00
01/24/2023	BILL	WATERING HOLE THE	$141.69	$141.69
02/08/2022	PAYMENT	S&P GAMING INC CHECK NUM: 1253	$-159.13	$0.00
01/25/2022	BILL	WATERING HOLE THE	$159.13	$159.13
03/31/2021	PAYMENT	LUSICH, PETER L CHECK NUM: 0000995364	$-169.68	$0.00
03/10/2021	BILL	WATERING HOLE THE	$169.68	$169.68
10/26/2020	PAYMENT	PETER LAWRENCE LUSICH CHECK NUM: ACH	$-3,589.18	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$17.52	$3,589.18
02/25/2020	BILL	WATERING HOLE THE	$175.21	$3,571.66
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$3,396.45
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$29.55	$3,389.45
01/24/2019	BILL	WATERING HOLE THE	$295.49	$3,359.90
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$3,064.41
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$95.55	$3,057.41
01/29/2018	BILL	WATERING HOLE, THE	$955.48	$2,961.86
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$2,006.38
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$49.69	$1,999.38
01/30/2017	BILL	WATERING HOLE, THE	$496.93	$1,949.69
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$1,452.76
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$131.43	$1,445.76
01/22/2016	BILL	WATERING HOLE, THE	$1,314.33	$1,314.33
05/29/2015	PAYMENT	S & P GAMING CHECK NUM: 005779	$-2,595.82	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$2,595.82
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$72.38	$2,588.82
01/30/2015	BILL	WATERING HOLE, THE	$723.82	$2,516.44
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$69.43	$1,792.62
01/28/2014	BILL	WATERING HOLE, THE	$694.31	$1,723.19
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$52.89	$1,028.88
02/07/2013	BILL	WATERING HOLE, THE	$528.94	$975.99
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$40.64	$447.05
01/23/2012	BILL	WATERING HOLE, THE	$406.41	$406.41
02/24/2011	PAYMENT	WATERING HOLE, THE CHECK NUM: 2520	$-341.20	$0.00
01/31/2011	BILL	WATERING HOLE, THE	$317.06	$341.20
03/24/2010	PAYMENT	WATERING HOLE, THE CHECK NUM: 2456	$-259.07	$24.14
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$24.14	$283.21
01/26/2010	BILL	WATERING HOLE, THE	$241.41	$259.07
03/19/2009	PAYMENT	WATERING HOLE, THE CHECK NUM: 1372	$-176.58	$17.66
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$17.66	$194.24
01/26/2009	BILL	WATERING HOLE, THE	$176.58	$176.58
02/13/2008	PAYMENT	WATERING HOLE, THE CHECK NUM: 1238	$-128.81	$0.00
01/29/2008	BILL	WATERING HOLE, THE	$128.81	$128.81
03/28/2007	PAYMENT	WATERING HOLE, THE CASH	$-9.57	$0.00
03/28/2007	PAYMENT	WATERING HOLE, THE CHECK NUM: 6740	$-95.66	$9.57
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.57	$105.23
02/13/2007	BILL	WATERING HOLE, THE	$95.66	$95.66
03/07/2006	PAYMENT	WATERING HOLE, THE CHECK NUM: 6180	$-242.43	$0.00
02/02/2006	BILL	WATERING HOLE, THE	$242.43	$242.43
03/28/2005	PAYMENT	WATERING HOLE, THE CHECK NUM: 1158	$-176.50	$0.00
02/10/2005	BILL	Billed on Old System	$176.50	$176.50