Tax Account BU218115
Owners
OTHER GUYS EQUIP REPAIR LLC,THE
759 THORPE DR
SPRING CREEK, NV 89815-7436
BAYLES, ERIC G &
Account Summary
Account ID | BU218115 |
---|---|
Account Type | Personal Property |
Location | 759 THORPE DR SPRING CREEK |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $34.64 |
Total | $34.64 |
Paid | $34.64 |
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 | $37.16 | $3.72 | $40.88 | $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 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/22/2024 | PAYMENT | ERIC BAYLES EBOX WF - 024022203071524 | $-34.64 | $0.00 |
01/31/2024 | BILL | OTHER GUYS EQUIP REPAIR LLC,TH | $34.64 | $34.64 |
04/24/2023 | PAYMENT | BAYLES, JYLL L CREDIT: D | $-40.88 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.72 | $40.88 |
01/24/2023 | BILL | OTHER GUYS EQUIP REPAIR LLC,TH | $37.16 | $37.16 |
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 |