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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $256.40 |
| Total | $256.40 |
| Paid | $256.40 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $279.64 | $0.00 | $279.64 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $289.22 | $0.00 | $289.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $345.92 | $0.00 | $345.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $389.36 | $0.00 | $389.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $433.79 | $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 |
|---|---|---|---|---|
| 02/07/2025 | 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 |
