Tax Account BU208098
Owners
PUNKO 1 LLC
254 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5822
MULEY'S BAR & FAMILY GRILL
RICHARD L MILLER PROPERTIES LLC
Account Summary
| Account ID | BU208098 |
|---|---|
| Account Type | Personal Property |
| Location | 254 SPRING CREEK PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $180.35 |
| Total | $198.39 |
| Paid | $198.39 |
| 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 | $114.23 | $18.42 | $132.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $218.62 | $28.86 | $247.48 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $166.04 | $0.00 | $166.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $186.72 | $0.00 | $186.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2024 | PAYMENT | OLD REPUBLIC TITLE INSURANCE CO CHECK 97126 | $-198.39 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $18.04 | $198.39 |
| 01/31/2024 | BILL | PUNKO ONE LLC | $180.35 | $180.35 |
| 07/17/2023 | PAYMENT | PUNKO ONE LLC CHECK NUM: 5992 | $-139.65 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $139.65 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $11.42 | $132.65 |
| 01/24/2023 | BILL | PUNKO ONE LLC | $114.23 | $121.23 |
| 01/17/2023 | PAYMENT | PUNKO ONE LLC CHECK NUM: 5615 | $-240.48 | $7.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $247.48 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $21.86 | $240.48 |
| 01/25/2022 | BILL | PUNKO ONE LLC | $218.62 | $218.62 |
| 04/08/2021 | PAYMENT | PUNKO ONE LLC CHECK NUM: 3975 | $-166.04 | $0.00 |
| 03/10/2021 | BILL | PUNKO ONE LLC | $166.04 | $166.04 |
| 03/13/2020 | PAYMENT | PUNKO ONE LLC CHECK NUM: 3039 | $-186.72 | $0.00 |
| 02/25/2020 | BILL | MULEY'S BAR & FAMILY GRILL | $186.72 | $186.72 |
| 02/04/2019 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 06559 | $-215.93 | $0.00 |
| 01/24/2019 | BILL | MULEY'S BAR & FAMILY GRILL | $215.93 | $215.93 |
| 02/23/2018 | PAYMENT | TRI R & S HOLDINGS LLC CHECK NUM: 05987 | $-230.56 | $0.00 |
| 01/29/2018 | BILL | MULEY'S BAR & FAMILY GRILL | $230.56 | $230.56 |
| 03/03/2017 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 05521 | $-285.06 | $0.00 |
| 01/30/2017 | BILL | MULEY'S BAR & FAMILY GRILL | $285.06 | $285.06 |
| 02/18/2016 | PAYMENT | TRI-R&S HOLDINGS, LLC CHECK NUM: 05005 | $-318.14 | $0.00 |
| 01/22/2016 | BILL | MULEY'S BAR & FAMILY GRILL | $318.14 | $318.14 |
| 02/18/2015 | PAYMENT | TRI R&S HOLDINGS LLC CHECK NUM: 04683 | $-363.97 | $0.00 |
| 01/30/2015 | BILL | MULEY'S BAR & FAMILY GRILL | $363.97 | $363.97 |
| 02/26/2014 | PAYMENT | TRI-R & S HOLDINGS, LLC CHECK NUM: 004150 | $-421.83 | $0.00 |
| 01/28/2014 | BILL | MULEY'S BAR & FAMILY GRILL | $421.83 | $421.83 |
| 03/25/2013 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 3887 | $-542.37 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $49.31 | $542.37 |
| 02/07/2013 | BILL | MULEY'S BAR & FAMILY GRILL | $493.06 | $493.06 |
| 04/12/2012 | PAYMENT | SOJAK, LAURIE CASH | $-88.10 | $0.00 |
| 03/27/2012 | PAYMENT | MULEY'S BAR & FAMILY GRILL CHECK NUM: 2290 | $-881.02 | $88.10 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $88.10 | $969.12 |
| 01/23/2012 | BILL | MULEY'S BAR & FAMILY GRILL | $881.02 | $881.02 |
| 03/07/2011 | PAYMENT | MULEY'S BAR & FAMILY GRILL CHECK NUM: 1313 | $-722.46 | $0.00 |
| 01/31/2011 | BILL | MULEY'S BAR & FAMILY GRILL | $722.46 | $722.46 |
| 02/23/2010 | PAYMENT | TRI-R&S HOLDING, LLC CHECK NUM: 2257 | $-856.80 | $0.00 |
| 01/26/2010 | BILL | MULEY'S BAR & FAMILY GRILL | $856.80 | $856.80 |
| 02/03/2009 | PAYMENT | TRI-R & S HOLDINGS, LLC CHECK NUM: 1487 | $-1,069.56 | $0.00 |
| 01/26/2009 | BILL | MULEY'S BAR & FAMILY GRILL | $1,069.56 | $1,069.56 |
