Tax Account BU219009
Owners
BA TOOLS LLC
720 AESOP DR
SPRING CREEK, NV 89815-7064
ALLEN, BRETT
Account Summary
| Account ID | BU219009 |
|---|---|
| Account Type | Personal Property |
| Location | 720 AESOP DRIVE SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $57.07 | $5.71 | $62.78 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $112.84 | $0.00 | $112.84 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $128.41 | $12.84 | $141.25 | $0.00 | $0.00 | 2.2170 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/15/2022 | PAYMENT | ALLEN, BRETT CREDIT: D | $-62.78 | $0.00 |
| 04/15/2022 | AMENDMENT | 2021-22 FILED PP STMNT 4-15-22 | $-110.37 | $62.78 |
| 04/15/2022 | ADJUSTMENT | REVERSAL | $173.15 | $173.15 |
| 04/15/2022 | VOID | ALLEN, BRETT CREDIT: D | $-173.15 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $15.74 | $173.15 |
| 01/25/2022 | BILL | RN'R TOOLS | $157.41 | $157.41 |
| 08/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32746 | $-125.68 | $0.00 |
| 03/10/2021 | BILL | RN'R TOOLS | $112.84 | $125.68 |
| 06/12/2020 | PAYMENT | GRIGGS, IAM N RN'R TOOLS CHECK NUM: 1023 | $-128.41 | $12.84 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $12.84 | $141.25 |
| 02/25/2020 | BILL | RN'R TOOLS | $128.41 | $128.41 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
