Tax Account BU209107

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Owners

EARTH MOVERS TIRE REPAIR INC
824 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7467

HANNA, RICHARD & NANCY

Account Summary

Account ID	BU209107
Account Type	Personal Property
Location	824 PARKRIDGE PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU209107

Account Type

Personal Property

Location

824 PARKRIDGE PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.00
Total	$23.00
Paid	$23.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.00

Total

$23.00

Paid

$23.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$23.00	$0.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.83	$0.00	$0.00	$39.83	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$51.13	$5.11	$0.00	$56.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.46	$0.00	$0.00	$65.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$78.23	$0.00	$0.00	$78.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.86	$0.00	$0.00	$89.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK 0000001826	$-23.00	$0.00
01/30/2025	BILL	EARTH MOVERS TIRE REPAIR INC	$23.00	$23.00
02/16/2024	PAYMENT	EARTH MOVER TIRE REPAIR INC CHECK 1797	$-39.83	$0.00
01/31/2024	BILL	EARTH MOVERS TIRE REPAIR INC	$39.83	$39.83
05/03/2023	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1778	$-56.24	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.11	$56.24
01/24/2023	BILL	EARTH MOVERS TIRE REPAIR INC	$51.13	$51.13
02/04/2022	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1742	$-65.46	$0.00
01/25/2022	BILL	EARTH MOVERS TIRE REPAIR INC	$65.46	$65.46
03/19/2021	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1725	$-78.23	$0.00
03/10/2021	BILL	EARTH MOVERS TIRE REPAIR INC	$78.23	$78.23
03/02/2020	PAYMENT	EARTH MOVER TIRE REPAIR INC CHECK NUM: 1709	$-89.86	$0.00
02/25/2020	BILL	EARTH MOVERS TIRE REPAIR INC	$89.86	$89.86
02/13/2019	PAYMENT	HANNA, RICHARD CHECK NUM: 1686	$-103.58	$0.00
01/24/2019	BILL	EARTH MOVERS TIRE REPAIR INC	$103.58	$103.58
02/15/2018	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1671	$-106.82	$0.00
01/29/2018	BILL	EARTH MOVERS TIRE REPAIR INC	$106.82	$106.82
02/24/2017	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1642	$-166.38	$0.00
01/30/2017	BILL	EARTH MOVERS TIRE REPAIR INC	$166.38	$166.38
02/10/2016	PAYMENT	EARTH MOVER TIRE REPAIR INC CHECK NUM: 1625	$-187.10	$0.00
01/22/2016	BILL	EARTH MOVERS TIRE REPAIR INC	$187.10	$187.10
02/17/2015	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 0000001595	$-216.39	$0.00
01/30/2015	BILL	EARTH MOVERS TIRE REPAIR INC	$216.39	$216.39
02/05/2014	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1550	$-240.35	$0.00
01/28/2014	BILL	EARTH MOVERS TIRE REPAIR INC	$240.35	$240.35
02/12/2013	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1445	$-271.10	$0.00
02/07/2013	BILL	EARTH MOVERS TIRE REPAIR INC	$271.10	$271.10
02/02/2012	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1330	$-309.89	$0.00
01/23/2012	BILL	EARTH MOVERS TIRE REPAIR INC	$309.89	$309.89
02/07/2011	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1233	$-360.96	$0.00
01/31/2011	BILL	EARTH MOVERS TIRE REPAIR INC	$360.96	$360.96
02/08/2010	PAYMENT	EARTH MOVERS TIRE REPAIR INC CHECK NUM: 1124	$-415.09	$0.00
01/26/2010	BILL	EARTH MOVERS TIRE REPAIR INC	$415.09	$415.09