Tax Account BU218009
Owners
SUNSHINE MORGAN CLEANING
559 LYNX DR
SPRING CREEK, NV 89815-6738
MORGAN, SUNSHINE
Account Summary
| Account ID | BU218009 |
|---|---|
| Account Type | Personal Property |
| Location | 559 LYNX DR, SPRING CREEK |
| Balance | $24.62 |
| Currently Due | $24.62 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.38 |
| Total | $24.62 |
| Paid | $0.00 |
| Balance | $24.62 |
| Due | $24.62 |
| 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 | $15.29 | $1.53 | $16.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 | 11.0 |
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 | $2.24 | $24.62 |
| 01/31/2024 | BILL | SUNSHINE MORGAN CLEANING | $22.38 | $22.38 |
| 03/30/2023 | PAYMENT | MORGAN, SUNSHINE DIANE CREDIT: D BANK: OP INTERNET NUM: 782100 | $-16.82 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.53 | $16.82 |
| 01/24/2023 | BILL | SUNSHINE MORGAN CLEANING | $15.29 | $15.29 |
| 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 |
