Tax Account BU218124
Owners
WHITE DESERT WITCH
875 LOVELOCK ST
SPRING CREEK, NV 89815-6247
FRIEDEL, JEANETTE
Account Summary
| Account ID | BU218124 |
|---|---|
| Account Type | Personal Property |
| Location | 875 LOVELOCK ST SPRING CREEK |
| Balance | $15.07 |
| Currently Due | $15.07 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.07 |
| Total | $15.07 |
| Paid | $0.00 |
| Balance | $15.07 |
| Due | $15.07 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.67 | $0.00 | $0.00 | $25.67 | $0.00 | $0.00 | 2.6370 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.9966 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | WHITE DESERT WITCH | $15.07 | $15.07 |
| 01/30/2025 | BILL | WHITE DESERT WITCH | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/03/2023 | PAYMENT | FRIEDEL, JEANETTE I CHECK NUM: 151 | $-25.67 | $0.00 |
| 01/24/2023 | BILL | WHITE DESERT WITCH | $25.67 | $25.67 |
| 02/08/2022 | PAYMENT | FRIEDEL, JEANETTE I CHECK NUM: 302 | $-43.44 | $0.00 |
| 01/25/2022 | BILL | WHITE DESERT WITCH | $43.44 | $43.44 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2020 | PAYMENT | WHITE DESERT WITCH FRIEDEL, J CHECK NUM: 109 | $-18.56 | $0.00 |
| 02/25/2020 | BILL | WHITE DESERT WITCH | $18.56 | $18.56 |
| 02/05/2019 | PAYMENT | FRIEDEL, JEANETTE I CHECK NUM: 103 | $-19.88 | $0.00 |
| 01/24/2019 | BILL | WHITE DESERT WITCH | $19.88 | $19.88 |
