Tax Account BU220030
Owners
NEW LEAF SOLUTIONS LLC
855 WHITE OAK DR
SPRING CREEK, NV 89815-7151
PURPER, DON JOSEPH
Account Summary
| Account ID | BU220030 |
|---|---|
| Account Type | Personal Property |
| Location | 855 WHITE OAK DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $319.55 |
| Total | $351.51 |
| Paid | $351.51 |
| 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 | $140.54 | $21.05 | $161.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $99.92 | $16.99 | $116.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/21/2024 | PAYMENT | PURPER, DON J CARD | $-351.51 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $31.96 | $351.51 |
| 01/31/2024 | BILL | NEW LEAF SOLUTIONS LLC | $319.55 | $319.55 |
| 05/24/2023 | PAYMENT | PURPER, DON JOSEPH CREDIT: D BANK: OP INTERNET NUM: 634303 | $-161.59 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $161.59 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $14.05 | $154.59 |
| 01/24/2023 | BILL | NEW LEAF SOLUTIONS LLC | $140.54 | $140.54 |
| 05/10/2022 | PAYMENT | PURPER, DON J CREDIT: D | $-116.91 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $116.91 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $9.99 | $109.91 |
| 01/25/2022 | BILL | NEW LEAF SOLUTIONS LLC | $99.92 | $99.92 |
