Tax Account BU208161
Owners
ENLIGHTENING TOUCH
444 BARTLETT DR
UNIT 6
SPRING CREEK, NV 89815-9726
SMITH, CHERYL A
Account Summary
| Account ID | BU208161 |
|---|---|
| Account Type | Personal Property |
| Location | 125 SAGE WAY 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 | 0.0000 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6360 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $46.68 | $0.00 | $46.68 | $0.00 | $0.00 | 2.2170 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 03/16/2020 | PAYMENT | ENLIGHTENING TOUCH CHECK NUM: 1024 | $-46.68 | $0.00 |
| 02/25/2020 | BILL | ENLIGHTENING TOUCH | $46.68 | $46.68 |
| 02/11/2019 | AMENDMENT | 2018-19 AMENDED - BELOW MIN | $-12.04 | $0.00 |
| 01/24/2019 | BILL | ENLIGHTENING TOUCH | $12.04 | $12.04 |
| 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 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2012 | PAYMENT | SMITH, MICHAEL L & CHERYL A CHECK NUM: 7113 | $-16.14 | $0.00 |
| 01/23/2012 | BILL | ENLIGHTENING TOUCH | $16.14 | $16.14 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
