Tax Account BU208076
Owners
GURR ELECTRIC
368 VALLEY BEND DR
SPRING CREEK, NV 89815-5734
GURR, SHELDON
Account Summary
| Account ID | BU208076 |
|---|---|
| Account Type | Personal Property |
| Location | 368 VALLEY BEND DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.92 |
| Total | $38.92 |
| Paid | $38.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GURR, JENNY L CARD | $-38.92 | $0.00 |
| 02/26/2026 | ADJUSTMENT | GURR, JENNY L CARD VOIDED PAYMENT: 1178963. REASON: INCORRECT AMT ENTERED | $38.92 | $38.92 |
| 02/25/2026 | PAYMENT | GURR, JENNY L CARD | $-38.92 | $0.00 |
| 01/21/2026 | BILL | GURR ELECTRIC | $38.92 | $38.92 |
| 02/28/2025 | PAYMENT | GURR ELECTRIC/ JENNY GURR CARD | $-42.03 | $0.00 |
| 01/30/2025 | BILL | GURR ELECTRIC | $42.03 | $42.03 |
| 02/16/2024 | PAYMENT | GURR, JENNY CARD | $-44.01 | $0.00 |
| 01/31/2024 | BILL | GURR ELECTRIC | $44.01 | $44.01 |
| 03/06/2023 | PAYMENT | GURR, JENNY CREDIT: D | $-43.53 | $0.00 |
| 01/24/2023 | BILL | GURR ELECTRIC | $43.53 | $43.53 |
| 03/04/2022 | PAYMENT | GURR, JENNY CREDIT: D | $-50.47 | $0.00 |
| 01/25/2022 | BILL | GURR ELECTRIC | $50.47 | $50.47 |
| 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 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/14/2014 | PAYMENT | GURR ELECTRIC CHECK NUM: 1049 | $-17.00 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $1.55 | $17.00 |
| 01/28/2014 | BILL | GURR ELECTRIC | $15.45 | $15.45 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2011 | PAYMENT | GURR ELECTRIC CHECK NUM: 1027 | $-27.80 | $0.00 |
| 01/31/2011 | BILL | GURR ELECTRIC | $27.80 | $27.80 |
| 02/02/2010 | PAYMENT | GURR ELECTRIC CHECK NUM: 1024 | $-36.20 | $0.00 |
| 01/26/2010 | BILL | GURR ELECTRIC | $36.20 | $36.20 |
| 02/17/2009 | PAYMENT | GURR ELECTRIC CHECK NUM: 1018 | $-56.53 | $0.00 |
| 01/26/2009 | BILL | GURR ELECTRIC | $56.53 | $56.53 |
