Tax Account BU213187
Owners
BAILEY EXCAVATING INC
766 ARROYO VISTA DR
SPRING CREEK, NV 89815-5612
BAILEY, MICHAEL D
Account Summary
| Account ID | BU213187 |
|---|---|
| Account Type | Personal Property |
| Location | 766 ARROYO VISTA DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $391.14 |
| Total | $391.14 |
| Paid | $391.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BAILEY EXCAVATING INC CHECK 007418 | $-391.14 | $0.00 |
| 01/21/2026 | BILL | BAILEY EXCAVATING INC | $391.14 | $391.14 |
| 03/10/2025 | PAYMENT | BAILEY EXCAVATING INC CHECK 7304 | $-448.91 | $0.00 |
| 01/30/2025 | BILL | BAILEY EXCAVATING INC | $448.91 | $448.91 |
| 02/23/2024 | PAYMENT | BAILEY EXCAVATING INC CHECK 7180 | $-500.89 | $0.00 |
| 01/31/2024 | BILL | BAILEY EXCAVATING INC | $500.89 | $500.89 |
| 02/24/2023 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 7047 | $-510.18 | $0.00 |
| 01/24/2023 | BILL | BAILEY EXCAVATING INC | $510.18 | $510.18 |
| 02/28/2022 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 6900 | $-599.82 | $0.00 |
| 01/25/2022 | BILL | BAILEY EXCAVATING INC | $599.82 | $599.82 |
| 04/08/2021 | PAYMENT | BAILEY EXCAVATING,INC CHECK NUM: 6766 | $-674.19 | $0.00 |
| 03/10/2021 | BILL | BAILEY EXCAVATING INC | $674.19 | $674.19 |
| 03/26/2020 | PAYMENT | VAILEY EXCAVATING, INC CHECK NUM: 6593 | $-722.75 | $0.00 |
| 02/25/2020 | BILL | BAILEY EXCAVATING INC | $722.75 | $722.75 |
| 02/28/2019 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 6397 | $-805.58 | $0.00 |
| 01/24/2019 | BILL | BAILEY EXCAVATING INC | $805.58 | $805.58 |
| 03/01/2018 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 6234 | $-824.60 | $0.00 |
| 01/29/2018 | BILL | BAILEY EXCAVATING INC | $824.60 | $824.60 |
| 03/06/2017 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 6089 | $-945.26 | $0.00 |
| 01/30/2017 | BILL | BAILEY EXCAVATING INC | $945.26 | $945.26 |
| 03/07/2016 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 5922 | $-1,092.82 | $0.00 |
| 01/22/2016 | BILL | BAILEY EXCAVATING INC | $1,092.82 | $1,092.82 |
| 02/27/2015 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 005728 | $-1,284.84 | $0.00 |
| 01/30/2015 | BILL | BAILEY EXCAVATING INC | $1,284.84 | $1,284.84 |
| 02/26/2014 | PAYMENT | BAILEY EXCAVATING INC CHECK NUM: 5495 | $-771.97 | $0.00 |
| 01/28/2014 | BILL | BAILEY EXCAVATING INC | $771.97 | $771.97 |
