Tax Account BU218117

Owners

ASPEN QUICK CARE
279 CLIFF LN
SPRING CREEK, NV 89815-5435

AFFORDABLE EMERGENCY MEDICINE

Account Summary

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

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $279.64
Total $279.64
Paid $279.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$279.64$0.00$279.64$279.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$289.22$0.00$289.22$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$345.92$0.00$345.92$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$389.36$0.00$389.36$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$433.79$0.00$433.79$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2024PAYMENTDAVID WHITE EBOX WF - 024021303093811$-279.64$0.00
01/31/2024BILLASPEN QUICK CARE$279.64$279.64
02/14/2023PAYMENTDAVID WHITE CHECK NUM: 023021403112845$-289.22$0.00
01/24/2023BILLASPEN QUICK CARE$289.22$289.22
02/17/2022PAYMENTWHITE, DAVID CHECK NUM: EBOX PYMT$-345.92$0.00
01/25/2022BILLASPEN QUICK CARE$345.92$345.92
03/18/2021PAYMENTWHITE, DAVID CHECK NUM: 021031803109726$-389.36$0.00
03/10/2021BILLASPEN QUICK CARE$389.36$389.36
03/03/2020PAYMENTDAVID WHITE CHECK NUM: ACH$-433.79$0.00
02/25/2020BILLASPEN QUICK CARE$433.79$433.79
01/31/2019PAYMENTDAVID WHITE CREDIT: D BANK: WF INTERNET NUM: 019013103071695$-502.02$0.00
01/24/2019BILLASPEN QUICK CARE$502.02$502.02