Tax Account BU216003
Owners
ARNOLD BECK CONSTRUCTION
247 GREENCREST DR
SPRING CREEK, NV 89815-5447
BECK, ARNOLD L TR
Account Summary
Account ID | BU216003 |
---|---|
Account Type | Personal Property |
Location | 247 GREENCREST DR SPRING CREEK |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $306.97 |
Total | $306.97 |
Paid | $306.97 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $209.58 | $20.96 | $230.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $160.90 | $0.00 | $160.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $113.51 | $0.00 | $113.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $126.64 | $0.00 | $126.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/13/2024 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK 032757 | $-306.97 | $0.00 |
01/31/2024 | BILL | ARNOLD BECK CONSTRUCTION | $306.97 | $306.97 |
04/28/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 31360 | $-20.96 | $0.00 |
04/03/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 31235 | $-209.58 | $20.96 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $20.96 | $230.54 |
01/24/2023 | BILL | ARNOLD BECK CONSTRUCTION | $209.58 | $209.58 |
03/01/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 28410 | $-160.90 | $0.00 |
01/25/2022 | BILL | ARNOLD BECK CONSTRUCTION | $160.90 | $160.90 |
06/11/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 25984 | $-113.51 | $0.00 |
03/10/2021 | BILL | ARNOLD BECK CONSTRUCTION | $113.51 | $113.51 |
03/25/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 21917 | $-126.64 | $0.00 |
02/25/2020 | BILL | ARNOLD BECK CONSTRUCTION | $126.64 | $126.64 |
02/21/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 19338 | $-141.96 | $0.00 |
01/24/2019 | BILL | ARNOLD BECK CONSTRUCTION | $141.96 | $141.96 |
02/23/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 17334 | $-149.15 | $0.00 |
01/29/2018 | BILL | ARNOLD BECK CONSTRUCTION | $149.15 | $149.15 |
02/21/2017 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 15067 | $-172.90 | $0.00 |
01/30/2017 | BILL | ARNOLD BECK CONSTRUCTION | $172.90 | $172.90 |