Tax Account BU208097
Owners
STORM ENTERPRISES LLC
260 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5822
BUSTED KNUCKLE AUTO REPAIR
YATES, SEAN & STEFANIE
Account Summary
| Account ID | BU208097 |
|---|---|
| Account Type | Personal Property |
| Location | 260 SPRING CREEK PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.21 |
| Total | $17.21 |
| Paid | $17.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $17.53 | $0.00 | $17.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.28 | $0.00 | $35.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $40.87 | $0.00 | $40.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2024 | PAYMENT | STEFANIE YATES ONLINE | $-17.21 | $0.00 |
| 01/31/2024 | BILL | STORM ENTERPRISES LLC | $17.21 | $17.21 |
| 02/28/2023 | PAYMENT | YATES, STEPHANIE CHECK NUM: OP ECHECK | $-17.53 | $0.00 |
| 01/24/2023 | BILL | STORM ENTERPRISES LLC | $17.53 | $17.53 |
| 03/15/2022 | PAYMENT | YATES, STEFANIE CHECK BANK: OP INTERNET NUM: B1RV7MHNL | $-27.46 | $0.00 |
| 01/25/2022 | BILL | STORM ENTERPRISES LLC | $27.46 | $27.46 |
| 03/26/2021 | PAYMENT | STORM ENTERPRISES LLC CHECK NUM: 2115 | $-35.28 | $0.00 |
| 03/10/2021 | BILL | STORM ENTERPRISES LLC | $35.28 | $35.28 |
| 03/11/2020 | PAYMENT | TRI-R&S HOLDINGS, LLC CHECK NUM: 10055 | $-40.87 | $0.00 |
| 02/25/2020 | BILL | STORM ENTERPRISES LLC | $40.87 | $40.87 |
| 02/04/2019 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 06559 | $-48.12 | $0.00 |
| 01/24/2019 | BILL | HIGH DESERT AUTO | $48.12 | $48.12 |
| 02/23/2018 | PAYMENT | TRI R & S HOLDINGS LLC CHECK NUM: 05987 | $-51.96 | $0.00 |
| 01/29/2018 | BILL | HIGH DESERT AUTO | $51.96 | $51.96 |
| 03/03/2017 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 05521 | $-124.14 | $0.00 |
| 01/30/2017 | BILL | HIGH DESERT AUTO | $124.14 | $124.14 |
| 02/18/2016 | PAYMENT | TRI-R&S HOLDINGS, LLC CHECK NUM: 05005 | $-140.93 | $0.00 |
| 01/22/2016 | BILL | HIGH DESERT AUTO | $140.93 | $140.93 |
| 02/18/2015 | PAYMENT | TRI R&S HOLDINGS LLC CHECK NUM: 04683 | $-161.76 | $0.00 |
| 01/30/2015 | BILL | HIGH DESERT AUTO | $161.76 | $161.76 |
| 02/26/2014 | PAYMENT | TRI-R & S HOLDINGS, LLC CHECK NUM: 004150 | $-180.67 | $0.00 |
| 01/28/2014 | BILL | HIGH DESERT AUTO | $180.67 | $180.67 |
| 03/25/2013 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 003886 | $-356.99 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $32.45 | $356.99 |
| 02/07/2013 | BILL | HIGH DESERT AUTO | $324.54 | $324.54 |
| 02/29/2012 | PAYMENT | HIGH DESERT AUT CREDIT: D BANK: WF INTERNET NUM: 012022903049967 | $-373.22 | $0.00 |
| 01/23/2012 | BILL | HIGH DESERT AUTO | $373.22 | $373.22 |
| 03/08/2011 | PAYMENT | HIGH DESERT AUTO CHECK NUM: 1723 | $-373.70 | $0.00 |
| 01/31/2011 | BILL | HIGH DESERT AUTO | $373.70 | $373.70 |
| 03/03/2010 | PAYMENT | HIGH DESERT AUTO CHECK NUM: 1549 | $-501.92 | $0.00 |
| 01/26/2010 | BILL | HIGH DESERT AUTO | $501.92 | $501.92 |
| 02/03/2009 | PAYMENT | TRI-R & S HOLDINGS, LLC CHECK NUM: 1487 | $-306.01 | $0.00 |
| 01/26/2009 | BILL | HIGH DESERT AUTO | $306.01 | $306.01 |
