Tax Account BU211223

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Owners

MUDD HUTT INC
274 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5822

Account Summary

Account ID	BU211223
Account Type	Personal Property
Location	274 SPRING CREEK PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$143.75
Total	$143.75
Paid	$143.75
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	$143.75	$0.00	$143.75	$143.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$150.53	$0.00	$150.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$183.56	$0.00	$183.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$205.46	$0.00	$205.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$206.45	$0.00	$206.45	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	MUDD HUTT INC CHECK 5997	$-143.75	$0.00
01/31/2024	BILL	MUDD HUTT INC	$143.75	$143.75
03/10/2023	PAYMENT	MUDD HUTT INC CHECK NUM: 5962	$-150.53	$0.00
01/24/2023	BILL	MUDD HUTT INC	$150.53	$150.53
02/02/2022	PAYMENT	MUDD HUTT INC CHECK NUM: EBOX PYMT	$-183.56	$0.00
01/25/2022	BILL	MUDD HUTT INC	$183.56	$183.56
03/23/2021	PAYMENT	MUDD HUTT INC CHECK NUM: 021032403093274	$-205.46	$0.00
03/10/2021	BILL	MUDD HUTT INC	$205.46	$205.46
03/05/2020	PAYMENT	MUDD HUTT INC CHECK NUM: ACH	$-206.45	$0.00
02/25/2020	BILL	MUDD HUTT INC	$206.45	$206.45
02/20/2019	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 019022003109604	$-197.28	$0.00
01/24/2019	BILL	MUDD HUTT INC	$197.28	$197.28
05/09/2018	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 018050903051467	$-168.95	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$168.95
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$14.72	$161.95
01/29/2018	BILL	MUDD HUTT, INC	$147.23	$147.23
02/23/2017	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 017022303046971	$-418.12	$0.00
01/30/2017	BILL	MUDD HUTT, INC	$418.12	$418.12
03/02/2016	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 016030203075176	$-191.99	$0.00
01/22/2016	BILL	MUDD HUTT, INC	$191.99	$191.99
02/20/2015	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 015022003087303	$-220.15	$0.00
01/30/2015	BILL	MUDD HUTT, INC	$220.15	$220.15
02/25/2014	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 014022503071569	$-267.84	$0.00
01/28/2014	BILL	MUDD HUTT, INC	$267.84	$267.84
02/21/2013	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 013022103044070	$-183.38	$0.00
02/07/2013	BILL	MUDD HUTT, INC	$183.38	$183.38
02/15/2012	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 012021503054594	$-224.20	$0.00
01/23/2012	BILL	MUDD HUTT, INC	$224.20	$224.20