Tax Account BU210048

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Owners

RAINTREE CONSTRUCTION
PO BOX 8009
SPRING CREEK, NV 89815-0001

ROCKWELL,SHANE

Account Summary

Account ID	BU210048
Account Type	Personal Property
Location	31 LICHT PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU210048

Account Type

Personal Property

Location

31 LICHT PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,511.31
Total	$3,511.31
Paid	$3,511.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,511.31

Total

$3,511.31

Paid

$3,511.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,511.31	$0.00	$3,511.31	$3,511.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,630.82	$0.00	$3,630.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$4,394.42	$439.44	$4,833.86	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$4,926.41	$0.00	$4,926.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$5,488.53	$548.85	$6,037.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK 015913	$-3,511.31	$0.00
01/31/2024	BILL	RAINTREE CONSTRUCTION	$3,511.31	$3,511.31
02/24/2023	PAYMENT	ROCKWELL INDUSTRIES & MINING CHECK NUM: 15258	$-3,630.82	$0.00
01/24/2023	BILL	RAINTREE CONSTRUCTION	$3,630.82	$3,630.82
04/12/2022	PAYMENT	CONSTRUCTION LLC, RAINTREE CHECK BANK: OP INTERNET NUM: 98BXX0MNL	$-4,833.86	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$439.44	$4,833.86
01/25/2022	BILL	RAINTREE CONSTRUCTION	$4,394.42	$4,394.42
04/05/2021	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 14027	$-4,926.41	$0.00
03/10/2021	BILL	RAINTREE CONSTRUCTION	$4,926.41	$4,926.41
06/03/2020	PAYMENT	ROCKWELL INDUSTRIAL AND MINING CHECK NUM: ACH	$-6,037.38	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$548.85	$6,037.38
02/25/2020	BILL	RAINTREE CONSTRUCTION	$5,488.53	$5,488.53
02/14/2019	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 11788	$-4,909.83	$0.00
01/24/2019	BILL	RAINTREE CONSTRUCTION	$4,909.83	$4,909.83
03/05/2018	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 10685	$-5,237.60	$0.00
01/29/2018	BILL	RAINTREE CONSTRUCTION	$5,237.60	$5,237.60
03/06/2017	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 9505	$-2,721.39	$0.00
01/30/2017	BILL	RAINTREE CONSTRUCTION	$2,721.39	$2,721.39
03/11/2016	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8529	$-2,665.59	$0.00
01/22/2016	BILL	RAINTREE CONSTRUCTION	$2,665.59	$2,665.59
02/26/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7630	$-3,050.73	$0.00
01/30/2015	BILL	RAINTREE CONSTRUCTION	$3,050.73	$3,050.73
03/04/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6704	$-2,792.14	$0.00
01/28/2014	BILL	RAINTREE CONSTRUCTION	$2,792.14	$2,792.14
02/14/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 5611	$-1,164.95	$0.00
02/07/2013	BILL	RAINTREE CONSTRUCTION	$1,164.95	$1,164.95
02/28/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4774	$-477.48	$0.00
01/23/2012	BILL	RAINTREE CONSTRUCTION	$477.48	$477.48
03/24/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 3428	$-25.87	$0.00
03/24/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 3756	$-116.42	$25.87
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.94	$142.29
01/31/2011	BILL	RAINTREE CONSTRUCTION	$129.35	$129.35