Tax Account BU210278

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Owners

WHITNEY CONSTRUCTION
70 SPRING CREEK LN
SPRING CREEK, NV 89815-5930

RUSSELL, JEFF E

Account Summary

Account ID	BU210278
Account Type	Personal Property
Location	70 SPRING CREEK LN, SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU210278

Account Type

Personal Property

Location

70 SPRING CREEK LN, SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.51
Total	$59.51
Paid	$59.51
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

$59.51

Total

$59.51

Paid

$59.51

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	$59.51	$0.00	$0.00	$59.51	$59.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.43	$3.44	$0.00	$37.87	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.29	$2.93	$0.00	$32.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.41	$0.00	$0.00	$20.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.84	$0.00	$0.00	$24.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	WHITNEY CONSTRUCTION CHECK 2575	$-59.51	$0.00
01/30/2025	BILL	WHITNEY CONSTRUCTION	$59.51	$59.51
08/21/2024	PAYMENT	WHITNEY CONSTRUCTION CHECK 2555	$-37.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.44	$37.87
01/31/2024	BILL	WHITNEY CONSTRUCTION	$34.43	$34.43
04/28/2023	PAYMENT	RUSSELL, KATRINKA CASH	$-32.22	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.93	$32.22
01/24/2023	BILL	WHITNEY CONSTRUCTION	$29.29	$29.29
02/24/2022	PAYMENT	WHITNEY CONSTRUCTION, LLC CHECK NUM: 1974	$-20.41	$0.00
01/25/2022	BILL	WHITNEY CONSTRUCTION	$20.41	$20.41
03/31/2021	PAYMENT	WHITNEY CONSTRUCTION, LLC CHECK NUM: 1422	$-24.84	$0.00
03/10/2021	BILL	WHITNEY CONSTRUCTION	$24.84	$24.84
03/11/2020	PAYMENT	WHITNEY CONSTRUCTION, LCC CHECK NUM: 1381	$-27.52	$0.00
02/25/2020	BILL	WHITNEY CONSTRUCTION	$27.52	$27.52
02/19/2019	PAYMENT	WHITNEY CONSTRUCTION CHECK NUM: 1932	$-13.75	$0.00
01/24/2019	BILL	WHITNEY CONSTRUCTION	$13.75	$13.75
05/07/2015	PAYMENT	RUSSELL, KATRINKA S CREDIT: D	$-27.59	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.51	$27.59
01/30/2015	BILL	WHITNEY CONSTRUCTION	$25.08	$25.08
02/28/2014	PAYMENT	WHITNEY CONSTRUCTION CHECK NUM: 1868	$-29.18	$0.00
01/28/2014	BILL	WHITNEY CONSTRUCTION	$29.18	$29.18
03/26/2013	PAYMENT	WHITNEY CONSTRUCTION CHECK NUM: 1783	$-36.16	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.29	$36.16
02/07/2013	BILL	WHITNEY CONSTRUCTION	$32.87	$32.87
03/01/2012	PAYMENT	WHITNEY CONSTRUCTION CHECK NUM: 1568	$-37.67	$0.00
01/23/2012	BILL	WHITNEY CONSTRUCTION	$33.69	$37.67
03/29/2011	PAYMENT	JEFF RUSSELL CREDIT: D BANK: WF INTERNET NUM: 011032903052815	$-39.81	$3.98
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.98	$43.79
01/31/2011	BILL	WHITNEY CONSTRUCTION	$39.81	$39.81