Tax Account BU212081

Owners

3R DISTRIBUTING
PO BOX 8092
SPRING CREEK, NV 89815-0002

ROCKWELL, DUSTIN & GAYLA

Account Summary

Account ID BU212081
Account Type Personal Property
Location 3358 DUNLIN ST
SPRING CREEK
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $58.22
Total $64.04
Paid $64.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$58.22$5.82$58.22$64.04$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$39.67$0.00$39.67$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$30.63$10.06$40.69$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$22.10$0.00$22.10$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$26.05$2.61$28.66$0.00$0.002.82233.0
2018/2019 PERSONAL PROPERTY TAXES$34.96$10.50$45.46$0.00$0.002.81233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/29/2024PAYMENT3R DISTRIBUTING LLC CHECK 1133$-64.04$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.82$64.04
01/31/2024BILL3R DISTRIBUTING$58.22$58.22
02/21/2023PAYMENT3R DISTRIBUTING LLC CHECK NUM: 00002529$-80.36$0.00
01/24/2023BILL3R DISTRIBUTING$39.67$80.36
05/04/2022PENALTYPublication & Sale Costs$7.00$40.69
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$3.06$33.69
01/25/2022BILL3R DISTRIBUTING$30.63$30.63
04/21/2021PAYMENT3R DISTRIBUTING LLC CHECK NUM: 1041$-22.10$0.00
03/10/2021BILL3R DISTRIBUTING$22.10$22.10
04/20/2020PAYMENT3R DISTRIBUTING LLC CHECK NUM: 1015$-28.66$0.00
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$2.61$28.66
02/25/2020BILL3R DISTRIBUTING$26.05$26.05
07/11/2019PAYMENT3R DISTRIBUTING LLC CHECK NUM: 2210$-45.46$0.00
05/01/2019PENALTYPublication & Sale Costs$7.00$45.46
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$3.50$38.46
01/24/2019BILL3R DISTRIBUTING$34.96$34.96
02/16/2018PAYMENT3R DISTRIBUTING CHECK NUM: 1224$-43.25$0.00
01/29/2018BILL3R DISTRIBUTING$43.25$43.25
01/30/2017BILLBelow minimum amount to Bill$0.00$0.00
01/22/2016BILLBelow minimum amount to Bill$0.00$0.00
04/27/2015PAYMENT3R DISTRIBUTING LLC CHECK NUM: 1156$-31.48$0.00
03/25/2015INTERESTInstlmnt4 Interest for 2014-15$2.86$31.48
01/30/2015BILL3R DISTRIBUTING$28.62$28.62
01/28/2014BILLBelow minimum amount to Bill$0.00$0.00
02/07/2013BILLBelow minimum amount to Bill$0.00$0.00