Tax Account BU220016
Owners
HARMON CONCRETE
624 MEADOW VIEW DR
SPRING CREEK, NV 89815-8824
HARMON, WILLIAM E
Account Summary
| Account ID | BU220016 |
|---|---|
| Account Type | Personal Property |
| Location | 624 MEADOW VIEW DR SPRING CREEK |
| Balance | $563.80 |
| Currently Due | $563.80 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $563.80 |
| Total | $563.80 |
| Paid | $0.00 |
| Balance | $563.80 |
| Due | $563.80 |
| 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 | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $721.88 | $0.00 | $0.00 | $721.88 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $742.68 | $0.00 | $0.00 | $742.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 2.8011 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | HARMON CONCRETE | $563.80 | $563.80 |
| 02/13/2025 | PAYMENT | HARMON CONCRETE CHECK 1866 | $-641.94 | $0.00 |
| 01/30/2025 | BILL | HARMON CONCRETE | $641.94 | $641.94 |
| 02/14/2024 | PAYMENT | HARMON CONCRETE CHECK 1517 | $-721.88 | $0.00 |
| 01/31/2024 | BILL | HARMON CONCRETE | $721.88 | $721.88 |
| 02/24/2023 | PAYMENT | HARMON CONCRETE CHECK NUM: 1132 | $-742.68 | $0.00 |
| 01/24/2023 | BILL | HARMON CONCRETE | $742.68 | $742.68 |
| 03/03/2022 | PAYMENT | HARMON CONCRETE CREDIT: D NUM: 7440 | $-888.12 | $0.00 |
| 01/25/2022 | BILL | HARMON CONCRETE | $888.12 | $888.12 |
