Tax Account BU200715

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Owners

KC GAGE CONSTRUCTION
520 POPLAR DR
SPRING CREEK, NV 89815-6135

Account Summary

Account ID	BU200715
Account Type	Personal Property
Location	520 POPLAR DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU200715

Account Type

Personal Property

Location

520 POPLAR DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$998.15
Total	$998.15
Paid	$998.15
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

$998.15

Total

$998.15

Paid

$998.15

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	$998.15	$0.00	$998.15	$998.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,030.32	$103.03	$1,133.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,947.66	$0.00	$1,947.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,399.78	$0.00	$1,399.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$883.78	$0.00	$883.78	$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	KC GAGE CONSTRUCTION CHECK 003753	$-998.15	$0.00
01/31/2024	BILL	KC GAGE CONSTRUCTION	$998.15	$998.15
05/12/2023	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 3703	$-103.03	$0.00
04/19/2023	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 003697	$-1,030.32	$103.03
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$103.03	$1,133.35
01/24/2023	BILL	KC GAGE CONSTRUCTION	$1,030.32	$1,030.32
03/02/2022	PAYMENT	GAGE, KEVIN C. CREDIT: D BANK: OP INTERNET NUM: 135136	$-1,947.66	$0.00
01/25/2022	BILL	KC GAGE CONSTRUCTION	$1,947.66	$1,947.66
05/06/2021	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: ACH	$-1,399.78	$0.00
03/10/2021	BILL	KC GAGE CONSTRUCTION	$1,399.78	$1,399.78
04/02/2020	PAYMENT	KEVIN C. GAGE CHECK NUM: ACH	$-883.78	$0.00
02/25/2020	BILL	KC GAGE CONSTRUCTION	$883.78	$883.78
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3451	$-1,122.14	$0.00
05/02/2019	AMENDMENT	PAID BEFORE $7 APPLIED	$-7.00	$1,122.14
05/02/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3451	$1,122.14	$1,129.14
05/02/2019	VOID	KC GAGE CONSTRUCTION CHECK NUM: 3451	$-1,122.14	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,129.14
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$102.01	$1,122.14
01/24/2019	BILL	KC GAGE CONSTRUCTION	$1,020.13	$1,020.13
03/01/2018	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 3308	$-1,100.51	$0.00
01/29/2018	BILL	KC GAGE CONSTRUCTION	$1,100.51	$1,100.51
04/07/2017	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 3137	$-51.81	$0.00
03/20/2017	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 3130	$-518.10	$51.81
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$51.81	$569.91
01/30/2017	BILL	KC GAGE CONSTRUCTION	$518.10	$518.10
03/01/2016	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 3031	$-562.42	$0.00
01/22/2016	BILL	KC GAGE CONSTRUCTION	$562.42	$562.42
03/11/2015	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2151	$-569.32	$0.00
01/30/2015	BILL	KC GAGE CONSTRUCTION	$569.32	$569.32
02/20/2014	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2793	$-331.31	$0.00
01/28/2014	BILL	KC GAGE CONSTRUCTION	$331.31	$331.31
04/22/2013	PAYMENT	GAGE, TERI & KEVIN/MARSHALL,CH CHECK NUM: 2585	$-40.86	$0.00
03/26/2013	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2580	$-408.56	$40.86
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$40.86	$449.42
02/07/2013	BILL	KC GAGE CONSTRUCTION	$408.56	$408.56
03/26/2012	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2622	$-545.02	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$49.55	$545.02
01/23/2012	BILL	KC GAGE CONSTRUCTION	$495.47	$495.47
02/23/2011	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2473	$-581.23	$0.00
01/31/2011	BILL	KC GAGE CONSTRUCTION	$581.23	$581.23
02/23/2010	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2316	$-639.92	$0.00
01/26/2010	BILL	KC GAGE CONSTRUCTION	$639.92	$639.92
02/24/2009	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 1891	$-722.89	$0.00
01/26/2009	BILL	KC GAGE CONSTRUCTION	$722.89	$722.89
02/29/2008	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2037	$-791.89	$0.00
01/29/2008	BILL	KC GAGE CONSTRUCTION	$791.89	$791.89
03/14/2007	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 7394	$-300.56	$0.00
02/13/2007	BILL	KC GAGE CONSTRUCTION	$300.56	$300.56