Tax Account BU218115
Owners
				THE OTHER GUYS EQUIP REPAIR LLC,
								
				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 | 2024/2025 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $25.97 | 
| Total | $28.57 | 
| Paid | $28.57 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 2.6770 | 
| Tax District | 3.0 (TV/Civic Auditorium District) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 0.0000 | 3.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $37.16 | $3.72 | $0.00 | $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 | $0.00 | 0.0535 | 3.0 | 
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $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 | 
|---|---|---|---|---|
| 04/30/2025 | PAYMENT | "ERIC BAYLES" ONLINE | $-28.57 | $0.00 | 
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $28.57 | 
| 01/30/2025 | BILL | OTHER GUYS EQUIP REPAIR LLC,THE | $25.97 | $25.97 | 
| 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 | 
