Tax Account BU074510

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Owners

STEVE BILLAT
440 CORRAL LN UNIT 6
SPRING CREEK, NV 89815-9700

BILLAT, STEVE

Account Summary

Account ID	BU074510
Account Type	Personal Property
Location	3516 WEST WIND LOOP SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU074510

Account Type

Personal Property

Location

3516 WEST WIND LOOP
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$258.92
Total	$258.92
Paid	$258.92
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

$258.92

Total

$258.92

Paid

$258.92

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	$258.92	$0.00	$258.92	$258.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$269.65	$0.00	$269.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$327.65	$0.00	$327.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$356.34	$0.00	$356.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$409.70	$0.00	$409.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	BILLAT CONSTRUCTION CHECK 11264	$-258.92	$0.00
01/31/2024	BILL	STEVE BILLAT	$258.92	$258.92
02/27/2023	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 00011017	$-269.65	$0.00
01/24/2023	BILL	STEVE BILLAT	$269.65	$269.65
02/17/2022	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10711	$-327.65	$0.00
01/25/2022	BILL	STEVE BILLAT	$327.65	$327.65
03/29/2021	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1598	$-356.34	$0.00
03/10/2021	BILL	STEVE BILLAT	$356.34	$356.34
03/16/2020	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10543	$-409.70	$0.00
02/25/2020	BILL	STEVE BILLAT	$409.70	$409.70
02/21/2019	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10231	$-471.79	$0.00
01/24/2019	BILL	STEVE BILLAT	$471.79	$471.79
02/23/2018	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9972	$-502.75	$0.00
01/29/2018	BILL	STEVE BILLAT	$502.75	$502.75
02/21/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9812	$-603.83	$0.00
01/30/2017	BILL	STEVE BILLAT	$603.83	$603.83
02/25/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9546	$-694.41	$0.00
01/22/2016	BILL	STEVE BILLAT	$694.41	$694.41
02/09/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 009251	$-793.19	$0.00
01/30/2015	BILL	STEVE BILLAT	$793.19	$793.19
02/15/2013	PAYMENT	STEVE BILLAT CHECK NUM: 8507	$-962.30	$0.00
02/07/2013	BILL	STEVE BILLAT	$962.30	$962.30
02/13/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8070	$-482.63	$0.00
01/23/2012	BILL	STEVE BILLAT	$482.63	$482.63
02/25/2011	PAYMENT	STEVE BILLAT CHECK NUM: 7670	$-563.50	$0.00
01/31/2011	BILL	STEVE BILLAT	$563.50	$563.50
02/08/2010	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 7027	$-618.74	$0.00
01/26/2010	BILL	STEVE BILLAT	$618.74	$618.74
02/06/2009	PAYMENT	BILLAT CONSTURCTION CHECK NUM: 6503	$-712.33	$0.00
01/26/2009	BILL	STEVE BILLAT	$712.33	$712.33
02/20/2008	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 5846	$-732.81	$0.00
01/29/2008	BILL	STEVE BILLAT	$732.81	$732.81
03/01/2007	PAYMENT	STEVE BILLAT CHECK NUM: 5054	$-836.07	$0.00
02/13/2007	BILL	STEVE BILLAT	$836.07	$836.07
03/03/2006	PAYMENT	STEVE BILLAT CHECK NUM: 4117	$-71.01	$0.00
02/02/2006	BILL	STEVE BILLAT	$71.01	$71.01
03/25/2005	PAYMENT	STEVE BILLAT CHECK NUM: 3250	$-27.31	$0.00
02/10/2005	BILL	Billed on Old System	$27.31	$27.31