Tax Account BU219018
Owners
HONEY WON'T HANDYMAN SERVICES
316 OAKSHIRE LN
SPRING CREEK, NV 89815-6034
JP INDUSTRIES INC
PADILLA, JOHN
Account Summary
| Account ID | BU219018 |
|---|---|
| Account Type | Personal Property |
| Location | 316 OAKSHIRE LN SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $85.10 |
| Total | $85.10 |
| Paid | $85.10 |
| 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 | $141.31 | $0.00 | $141.31 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $141.13 | $14.11 | $155.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $172.94 | $0.00 | $172.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $76.99 | $0.00 | $76.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $80.23 | $0.00 | $80.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | "JOHN PADILLA" ONLINE | $-85.10 | $0.00 |
| 01/30/2025 | BILL | HONEY WON'T HANDYMAN SERVICES | $85.10 | $85.10 |
| 03/04/2024 | PAYMENT | PADILLA, JOHN A CARD | $-141.31 | $0.00 |
| 01/31/2024 | BILL | HONEY WON'T HANDYMAN SERVICES | $141.31 | $141.31 |
| 03/27/2023 | PAYMENT | PADILLA, JOHN A CREDIT: D | $-155.24 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $14.11 | $155.24 |
| 01/24/2023 | BILL | HONEY WON'T HANDYMAN SERVICES | $141.13 | $141.13 |
| 03/03/2022 | PAYMENT | JP INDUSTRIES INC CHECK NUM: 1120 | $-172.94 | $0.00 |
| 01/25/2022 | BILL | HONEY WON'T HANDYMAN SERVICES | $172.94 | $172.94 |
| 04/02/2021 | PAYMENT | JP INDUSTRIES INC CHECK NUM: 1084 | $-76.99 | $0.00 |
| 03/10/2021 | BILL | HONEY WON'T HANDYMAN SERVICES | $76.99 | $76.99 |
| 03/09/2020 | PAYMENT | JP INDUSTRIES INC CHECK NUM: 1048 | $-80.23 | $0.00 |
| 02/25/2020 | BILL | HONEY WON'T HANDYMAN SERVICES | $80.23 | $80.23 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
