Tax Account BU218229
Owners
CARING 4 CUBS PRESCHOOL
526 POPLAR DR
SPRING CREEK, NV 89815-6135
MOYE, STEPHANIE M
Account Summary
| Account ID | BU218229 |
|---|---|
| Account Type | Personal Property |
| Location | 526 POPLAR DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.33 |
| Total | $13.33 |
| Paid | $13.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $13.63 | $0.00 | $13.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $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 | 0.0535 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | MOYE, STEPHANIE M CARD | $-13.33 | $0.00 |
| 01/31/2024 | BILL | CARING 4 CUBS PRESCHOOL | $13.33 | $13.33 |
| 02/09/2023 | PAYMENT | MOYE, DENNIS W & STEPHANIE M CHECK NUM: 4548 | $-13.63 | $0.00 |
| 01/24/2023 | BILL | CARING 4 CUBS PRESCHOOL | $13.63 | $13.63 |
| 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 |
| 04/15/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4300 | $-15.75 | $0.00 |
| 04/15/2019 | AMENDMENT | AMOUNT TOO SMALL TO BILL | $-1.58 | $15.75 |
| 04/15/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4300 | $15.75 | $17.33 |
| 04/15/2019 | VOID | MOYE, DENNIS W & STEPHANIE M CHECK NUM: 4300 | $-15.75 | $1.58 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.58 | $17.33 |
| 01/24/2019 | BILL | CARING 4 CUBS PRESCHOOL | $15.75 | $15.75 |
