Tax Account BU217008
Owners
LESLI CONSTRUCTION CLEAN-UP SVS
272 DOVE CREEK CT
SPRING CREEK, NV 89815-6502
RODRIQUEZ, SERGIO
Account Summary
| Account ID | BU217008 |
|---|---|
| Account Type | Personal Property |
| Location | 468 SPRING VALLEY PKWY, SPRING CREEK |
| Balance | $38.30 |
| Currently Due | $38.30 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.69 |
| Total | $22.76 |
| Paid | $0.00 |
| Balance | $22.76 |
| Due | $38.30 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $14.13 | $1.41 | $0.00 | $15.54 | $15.54 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.07 | $38.30 |
| 01/31/2024 | BILL | LESLI CONSTRUCTION CLEAN-UP SV | $20.69 | $36.23 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.41 | $15.54 |
| 01/24/2023 | BILL | LESLI CONSTRUCTION CLEAN-UP SV | $14.13 | $14.13 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/30/2018 | PAYMENT | RODRIGUEZ, SERGIO CASH | $-33.52 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.05 | $33.52 |
| 01/29/2018 | BILL | HANDYMAN | $30.47 | $30.47 |
