Tax Account BU096018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPRING CREEK SHEET METAL
357 WESTCLIFF DR
SPRING CREEK, NV 89815-6823

Account Summary

Account ID	BU096018
Account Type	Personal Property
Location	SPRING CREEK TRACT 201 SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$87.35
Total	$87.35
Paid	$87.35
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	$87.35	$0.00	$87.35	$87.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$44.97	$0.00	$44.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$48.19	$0.00	$48.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$45.64	$0.00	$45.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	JENNIFER MACDON EBOX WF - 024022218029599	$-87.35	$0.00
01/31/2024	BILL	SPRING CREEK SHEET METAL	$87.35	$87.35
02/09/2023	PAYMENT	JENNIFER MACDON CREDIT: D BANK: WF INTERNET NUM: 023020918034060	$-44.97	$0.00
01/24/2023	BILL	SPRING CREEK SHEET METAL	$44.97	$44.97
02/01/2022	PAYMENT	MACDON, JENNIFER CHECK NUM: EBOX PYMT	$-48.19	$0.00
01/25/2022	BILL	SPRING CREEK SHEET METAL	$48.19	$48.19
04/05/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-45.64	$0.00
03/10/2021	BILL	SPRING CREEK SHEET METAL	$45.64	$45.64
03/18/2020	PAYMENT	SPRING CREEK SH CHECK NUM: ACH	$-47.78	$0.00
02/25/2020	BILL	SPRING CREEK SHEET METAL	$47.78	$47.78
02/04/2019	PAYMENT	SPRING CREEK SH CHECK NUM: EBOX PYMT	$-52.59	$0.00
01/24/2019	BILL	SPRING CREEK SHEET METAL	$52.59	$52.59
02/07/2018	PAYMENT	SPRING CREEK SH CREDIT: D BANK: WF INTERNET NUM: 018020703056026	$-32.80	$0.00
01/29/2018	BILL	SPRING CREEK SHEET METAL	$32.80	$32.80
02/27/2017	PAYMENT	SPRING CREEK SH CREDIT: D BANK: WF INTERNET NUM: 017022703055556	$-34.23	$0.00
01/30/2017	BILL	SPRING CREEK SHEET METAL	$34.23	$34.23
03/04/2016	PAYMENT	MACDONALD, CAREY ET AL CHECK NUM: 5534	$-41.66	$0.00
02/26/2016	AMENDMENT	2015-16 AMEND TO FILED	$-2,330.59	$41.66
01/22/2016	BILL	SPRING CREEK SHEET METAL	$2,372.25	$2,372.25
03/02/2015	PAYMENT	SPRING CREEK SH CREDIT: D BANK: WF INTERNET NUM: 015030203107248	$-1,083.06	$0.00
01/30/2015	BILL	SPRING CREEK SHEET METAL	$1,083.06	$1,083.06
03/06/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2340463197	$-817.78	$0.00
01/28/2014	BILL	SPRING CREEK SHEET METAL	$817.78	$817.78
03/08/2013	PAYMENT	MACDONALD, CAREY CHECK NUM: 2301089967	$-618.23	$0.00
02/07/2013	BILL	SPRING CREEK SHEET METAL	$618.23	$618.23
03/19/2012	PAYMENT	MACDONALD, CAREY - SC SHEET ME CHECK NUM: 4854	$-519.20	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$47.20	$519.20
01/23/2012	BILL	SPRING CREEK SHEET METAL	$472.00	$472.00
03/11/2011	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 4642	$-366.48	$0.00
01/31/2011	BILL	SPRING CREEK SHEET METAL	$366.48	$366.48
03/09/2010	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 4395	$-275.81	$0.00
01/26/2010	BILL	SPRING CREEK SHEET METAL	$275.81	$275.81
05/01/2009	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 4151	$-220.14	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$20.01	$220.14
01/26/2009	BILL	SPRING CREEK SHEET METAL	$200.13	$200.13
02/13/2008	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 3737	$-144.27	$0.00
01/29/2008	BILL	SPRING CREEK SHEET METAL	$144.27	$144.27
03/13/2007	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 3303	$-89.93	$0.00
02/13/2007	BILL	SPRING CREEK SHEET METAL	$89.93	$89.93
03/14/2006	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 2906	$-84.20	$0.00
02/02/2006	BILL	SPRING CREEK SHEET METAL	$84.20	$84.20
04/15/2005	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 2540	$-68.02	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.18	$68.02
02/10/2005	BILL	Billed on Old System	$61.84	$61.84