Tax Account BU218117

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Account Summary

Account ID	BU218117
Account Type	Personal Property
Location	250 COUNTRY CLUB PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No Tax Payment Currently Due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$227.01
Total	$227.01
Paid	$227.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$227.01	$0.00	$0.00	$227.01	$227.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$256.40	$0.00	$0.00	$256.40	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$279.64	$0.00	$0.00	$279.64	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$289.22	$0.00	$0.00	$289.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$345.92	$0.00	$0.00	$345.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$389.36	$0.00	$0.00	$389.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$433.79	$0.00	$0.00	$433.79	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/04/2026	PAYMENT	DAVID WHITE EBOX US BANK - 26035008356591	$-227.01	$0.00
01/21/2026	BILL	ASPEN QUICK CARE	$227.01	$227.01
02/07/2025	PAYMENT	DAVID WHITE EBOX US BANK - 25038003152700	$-256.40	$0.00
01/30/2025	BILL	ASPEN QUICK CARE	$256.40	$256.40
02/13/2024	PAYMENT	DAVID WHITE EBOX WF - 024021303093811	$-279.64	$0.00
01/31/2024	BILL	ASPEN QUICK CARE	$279.64	$279.64
02/14/2023	PAYMENT	DAVID WHITE CHECK NUM: 023021403112845	$-289.22	$0.00
01/24/2023	BILL	ASPEN QUICK CARE	$289.22	$289.22
02/17/2022	PAYMENT	WHITE, DAVID CHECK NUM: EBOX PYMT	$-345.92	$0.00
01/25/2022	BILL	ASPEN QUICK CARE	$345.92	$345.92
03/18/2021	PAYMENT	WHITE, DAVID CHECK NUM: 021031803109726	$-389.36	$0.00
03/10/2021	BILL	ASPEN QUICK CARE	$389.36	$389.36
03/03/2020	PAYMENT	DAVID WHITE CHECK NUM: ACH	$-433.79	$0.00
02/25/2020	BILL	ASPEN QUICK CARE	$433.79	$433.79
01/31/2019	PAYMENT	DAVID WHITE CREDIT: D BANK: WF INTERNET NUM: 019013103071695	$-502.02	$0.00
01/24/2019	BILL	ASPEN QUICK CARE	$502.02	$502.02