Tax Account BU220016

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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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$641.94
Total	$641.94
Paid	$641.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$641.94	$0.00	$0.00	$641.94	$641.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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