Tax Account BU219071
Owners
UNGER'S BRUSH REMOVAL
547 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639
UNGER, MITCHELL V
Account Summary
| Account ID | BU219071 |
|---|---|
| Account Type | Personal Property |
| Location | 547 DIAMONDBACK DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $556.60 |
| Total | $556.60 |
| Paid | $556.60 |
| 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 | $334.76 | $0.00 | $334.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $316.68 | $0.00 | $316.68 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $354.42 | $0.00 | $354.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $399.27 | $0.00 | $399.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2024 | PAYMENT | UNGER MITCHELL EBOX WF - 024022023019735 | $-556.60 | $0.00 |
| 01/31/2024 | BILL | UNGER'S BRUSH REMOVAL | $556.60 | $556.60 |
| 02/28/2023 | PAYMENT | UNGER, MITCHELL CREDIT: D BANK: WF INTERNET NUM: 023022823036017 | $-334.76 | $0.00 |
| 01/24/2023 | BILL | UNGER'S BRUSH REMOVAL | $334.76 | $334.76 |
| 02/03/2022 | PAYMENT | UNGER, MITCHELL CHECK NUM: EBOX PYMT | $-316.68 | $0.00 |
| 01/25/2022 | BILL | UNGER'S BRUSH REMOVAL | $316.68 | $316.68 |
| 03/19/2021 | PAYMENT | UNGER, MITCHELL CHECK NUM: 021031823022885 | $-354.42 | $0.00 |
| 03/10/2021 | BILL | UNGER'S BRUSH REMOVAL | $354.42 | $354.42 |
| 03/04/2020 | PAYMENT | UNGER, MITCHELL CREDIT: D | $-399.27 | $0.00 |
| 02/25/2020 | BILL | UNGER'S BRUSH REMOVAL | $399.27 | $399.27 |
