Tax Account BU218027
Owners
ALTERNATIVE MAINTENANCE SOL LLC
PO BOX 8311
SPRING CREEK, NV 89815-0006
LIEVANOS, ISAAC
Account Summary
| Account ID | BU218027 |
|---|---|
| Account Type | Personal Property |
| Location | 883 GARY'S WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,870.31 |
| Total | $2,870.31 |
| Paid | $2,870.31 |
| 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 | $2,752.36 | $0.00 | $2,752.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,649.46 | $0.00 | $6,649.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,751.48 | $0.00 | $4,751.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $247.00 | $24.65 | $271.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | ALTERNATIVE MAINTENANCE SOL LLC CHECK 002592 | $-2,870.31 | $0.00 |
| 01/31/2024 | BILL | ALTERNATIVE MAINTENANCE SOL LL | $2,870.31 | $2,870.31 |
| 02/27/2023 | PAYMENT | ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 002151 | $-2,752.36 | $0.00 |
| 01/24/2023 | BILL | ALTERNATIVE MAINTENANCE SOL LL | $2,752.36 | $2,752.36 |
| 03/08/2022 | PAYMENT | ALTERNATIVE MAINTENANCE SOL LL CHECK NUM: 1820 | $-6,649.46 | $0.00 |
| 01/25/2022 | BILL | ALTERNATIVE MAINTENANCE SOL LL | $6,649.46 | $6,649.46 |
| 04/12/2021 | PAYMENT | ALTERNATIVE MAINTENANCE SOL LL CHECK NUM: 6914 | $-4,751.48 | $0.00 |
| 03/10/2021 | BILL | ALTERNATIVE MAINTENANCE SOL LL | $4,751.48 | $4,751.48 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 06/12/2020 | PAYMENT | ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 6916 | $-24.70 | $0.00 |
| 04/22/2020 | PAYMENT | ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 6915 | $-246.95 | $24.70 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $24.70 | $271.65 |
| 02/25/2020 | BILL | ALTERNATIVE MAINTENANCE SOL LL | $246.95 | $246.95 |
| 02/26/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 8539 | $-246.08 | $0.00 |
| 01/24/2019 | BILL | ALTERNATIVE MAINTENANCE SOL LL | $246.08 | $246.08 |
