Tax Account BU220030

Owners

NEW LEAF SOLUTIONS LLC
463 DIAMONDBACK DR
SPRING CREEK, NV 89815-5642

PURPER, DON JOSEPH

Account Summary

Account ID BU220030
Account Type Personal Property
Location 463 DIAMONDBACK DR
SPRING CREEK
Balance $430.19
Currently Due $430.19

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $391.08
Total $430.19
Paid $0.00
Balance $430.19
Due $430.19
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
103/03/202503/14/2025Past due$391.08$39.11$391.08$0.00$430.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$319.55$31.96$351.51$0.00$0.000.00003.0
2022/2023 PERSONAL PROPERTY TAXES$140.54$21.05$161.59$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$99.92$16.99$116.91$0.00$0.002.85483.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$39.11$430.19
01/30/2025BILLNEW LEAF SOLUTIONS LLC$391.08$391.08
06/21/2024PAYMENTPURPER, DON J CARD$-351.51$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$31.96$351.51
01/31/2024BILLNEW LEAF SOLUTIONS LLC$319.55$319.55
05/24/2023PAYMENTPURPER, DON JOSEPH CREDIT: D BANK: OP INTERNET NUM: 634303$-161.59$0.00
05/22/2023PENALTYPublication & Sale Costs$7.00$161.59
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$14.05$154.59
01/24/2023BILLNEW LEAF SOLUTIONS LLC$140.54$140.54
05/10/2022PAYMENTPURPER, DON J CREDIT: D$-116.91$0.00
05/04/2022PENALTYPublication & Sale Costs$7.00$116.91
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$9.99$109.91
01/25/2022BILLNEW LEAF SOLUTIONS LLC$99.92$99.92