Tax Account BU200858
Owners
LASER CONSTRUCTION
447 MARTIN AVE UNIT 3
SPRING CREEK, NV 89815-9731
DBA: RUBY MOUINTAIN OVERHEAD DOOR
LYNCH, GERALD & CONNIE
Account Summary
| Account ID | BU200858 |
|---|---|
| Account Type | Personal Property |
| Location | 284 MARTIN AVE SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $14.40 | $1.44 | $15.84 | $0.00 | $0.00 | 2.6370 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | LYNCH, GERALD E III CARD | $-15.84 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $15.84 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $15.84 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.44 | $15.84 |
| 01/24/2023 | BILL | LASER CONSTRUCTION | $14.40 | $14.40 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/12/2018 | AMENDMENT | 2017-18 PPAFF AMENDED TO FILED | $-1,345.21 | $0.00 |
| 01/29/2018 | BILL | LASER CONSTRUCTION | $1,345.21 | $1,345.21 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
