Tax Account BU210048
Owners
RAINTREE CONSTRUCTION
PO BOX 8009
SPRING CREEK, NV 89815-0001
ROCKWELL, SHANE
ROCKWELL INDUSTRIAL AND MINING
Account Summary
| Account ID | BU210048 |
|---|---|
| Account Type | Personal Property |
| Location | 31 LICHT PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,241.98 |
| Total | $3,241.98 |
| Paid | $3,241.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,511.31 | $0.00 | $0.00 | $3,511.31 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,630.82 | $0.00 | $0.00 | $3,630.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,394.42 | $439.44 | $0.00 | $4,833.86 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,926.41 | $0.00 | $0.00 | $4,926.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,488.53 | $548.85 | $0.00 | $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 |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | ROCKWELL INDUSTRIAL & MINING CHECK 16571 | $-3,241.98 | $0.00 |
| 01/30/2025 | BILL | RAINTREE CONSTRUCTION | $3,241.98 | $3,241.98 |
| 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 |
