Tax Account BU208003

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Owners

POLE LINE EQUIPMENT
169 ROCKING CHAIR RD
UNIT 16
SPRING CREEK, NV 89815-9750

PORTER, SPENCER & GAIL

Account Summary

Account ID	BU208003
Account Type	Personal Property
Location	263 RABBIT CREEK RD SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU208003

Account Type

Personal Property

Location

263 RABBIT CREEK RD
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,738.71
Total	$1,738.71
Paid	$1,738.71
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

$1,738.71

Total

$1,738.71

Paid

$1,738.71

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	$1,738.71	$0.00	$1,738.71	$1,738.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,262.74	$0.00	$1,262.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,418.26	$0.00	$1,418.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,682.06	$0.00	$1,682.06	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,900.71	$0.00	$1,900.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GAIL PORTER ONLINE	$-1,738.71	$0.00
01/31/2024	BILL	POLE LINE EQUIPMENT	$1,738.71	$1,738.71
03/07/2023	PAYMENT	POLE LINE CONTRACTORS CHECK NUM: 49055	$-1,262.74	$0.00
01/24/2023	BILL	POLE LINE EQUIPMENT	$1,262.74	$1,262.74
03/02/2022	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 48272	$-1,418.26	$0.00
01/25/2022	BILL	POLE LINE CONTRACTORS INC	$1,418.26	$1,418.26
04/16/2021	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 47469	$-1,682.06	$0.00
03/10/2021	BILL	POLE LINE CONTRACTORS INC	$1,682.06	$1,682.06
03/26/2020	PAYMENT	POLE LINE CONTRACTORS, INC. CHECK NUM: ACH	$-1,900.71	$0.00
02/25/2020	BILL	POLE LINE CONTRACTORS INC	$1,900.71	$1,900.71
03/12/2019	PAYMENT	POLE LINE CONTRACTORS, POLE LI CHECK BANK: OP INTERNET NUM: 132836276	$-2,243.54	$0.00
01/24/2019	BILL	POLE LINE CONTRACTORS INC	$2,243.54	$2,243.54
03/06/2018	PAYMENT	POLE LINE CONTRACTORS, POLE LI CHECK BANK: OP INTERNET NUM: 128206698	$-2,231.43	$0.00
01/29/2018	BILL	POLE LINE CONTRACTORS INC	$2,231.43	$2,231.43
03/07/2017	PAYMENT	POLE LINE CONTRACTORS, POLE LI CHECK BANK: OP INTERNET NUM: 123619723	$-2,498.81	$0.00
01/30/2017	BILL	POLE LINE CONTRACTORS INC	$2,498.81	$2,498.81
03/15/2016	PAYMENT	CONTRACTORS, POLE LINE CHECK BANK: OP INTERNET NUM: 118658018	$-2,713.30	$0.00
01/22/2016	BILL	POLE LINE CONTRACTORS INC	$2,713.30	$2,713.30
03/02/2015	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 29518	$-3,041.01	$0.00
01/30/2015	BILL	POLE LINE CONTRACTORS INC	$3,041.01	$3,041.01
03/04/2014	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 26282	$-3,598.93	$0.00
01/28/2014	BILL	POLE LINE CONTRACTORS INC	$3,598.93	$3,598.93
03/04/2013	PAYMENT	POLE LINE OPERATINGS INCC CHECK NUM: 44458	$-2,704.92	$0.00
02/07/2013	BILL	POLE LINE CONTRACTORS INC	$2,704.92	$2,704.92
03/05/2012	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 40571	$-2,608.58	$0.00
01/23/2012	BILL	POLE LINE CONTRACTORS INC	$2,608.58	$2,608.58
03/03/2011	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 21019	$-2,999.54	$0.00
01/31/2011	BILL	POLE LINE CONTRACTORS INC	$2,999.54	$2,999.54
02/25/2010	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 12202	$-2,509.86	$0.00
01/26/2010	BILL	POLE LINE CONTRACTORS INC	$2,509.86	$2,509.86
04/02/2009	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 9858	$-2,555.86	$0.00
03/26/2009	AMENDMENT	ASSESSED WRONG	$-5,045.78	$2,555.86
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$691.06	$7,601.64
01/26/2009	BILL	POLE LINE CONTRACTORS INC	$6,910.58	$6,910.58