Tax Account BU218087
Owners
LIGHT CHASER PHOTOGRAPHY C/0 EMILY THOMPSON
654 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7321
THOMPSON, EMILY
Account Summary
| Account ID | BU218087 |
|---|---|
| Account Type | Personal Property |
| Location | 654 PARKRIDGE PKWY SPRING CREEK |
| Balance | $58.42 |
| Currently Due | $58.42 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $53.11 |
| Total | $58.42 |
| Paid | $0.00 |
| Balance | $58.42 |
| Due | $58.42 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $43.50 | $0.00 | $43.50 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.81 | $4.48 | $49.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $47.08 | $4.71 | $51.79 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $33.50 | $0.00 | $33.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $37.12 | $3.71 | $40.83 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.31 | $58.42 |
| 01/30/2025 | BILL | LIGHT CHASER PHOTOGRAPHY C/0 EMILY THOMPSON | $53.11 | $53.11 |
| 02/22/2024 | PAYMENT | EMILY THOMPSON ONLINE | $-43.50 | $0.00 |
| 01/31/2024 | BILL | LIGHT CHASER PHOTOGRAPHY | $43.50 | $43.50 |
| 05/22/2023 | PAYMENT | THOMPSON, EMILY CREDIT: D BANK: OP INTERNET NUM: 071023 | $-49.29 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.48 | $49.29 |
| 01/24/2023 | BILL | LIGHT CHASER PHOTOGRAPHY | $44.81 | $44.81 |
| 04/05/2022 | PAYMENT | THOMPSON, EMILY CREDIT: D BANK: OP INTERNET NUM: 069230 | $-85.29 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.71 | $85.29 |
| 01/25/2022 | BILL | LIGHT CHASER PHOTOGRAPHY | $47.08 | $80.58 |
| 03/10/2021 | BILL | LIGHT CHASER PHOTOGRAPHY | $33.50 | $33.50 |
| 05/26/2020 | PAYMENT | EMILY THOMPSON CHECK NUM: ACH | $-40.82 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $3.71 | $40.82 |
| 02/25/2020 | BILL | LIGHT CHASER PHOTOGRAPHY | $37.11 | $37.11 |
| 03/08/2019 | PAYMENT | THOMPSON, EMILY CREDIT: D BANK: OP INTERNET NUM: 059993 | $-42.41 | $0.00 |
| 01/24/2019 | BILL | LIGHT CHASER PHOTOGRAPHY | $42.41 | $42.41 |
