Tax Account BU218075
Owners
HANDY GAL CLEANING & PERS ASSIS
835 WHITE OAK DR
SPRING CREEK, NV 89815-7121
PARKER, DANA
Account Summary
| Account ID | BU218075 |
|---|---|
| Account Type | Personal Property |
| Location | 835 WHITE OAK DR SPRING CREEK |
| Balance | $40.11 |
| Currently Due | $40.11 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.66 |
| Total | $23.83 |
| Paid | $0.00 |
| Balance | $23.83 |
| Due | $40.11 |
| 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 | $14.80 | $1.48 | $0.00 | $16.28 | $16.28 |
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 | $2.17 | $40.11 |
| 01/31/2024 | BILL | HANDY GAL CLEANING & PERS ASSI | $21.66 | $37.94 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.48 | $16.28 |
| 01/24/2023 | BILL | HANDY GAL CLEANING & PERS ASSI | $14.80 | $14.80 |
| 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 |
