Tax Account BU220039
Owners
DAVID DIEHL DMD PLLC
282 SPRING CREEK PKWY STE 202
SPRING CREEK, NV 89815-5822
MARINA HILLS DENTAL
Account Summary
| Account ID | BU220039 |
|---|---|
| Account Type | Personal Property |
| Location | 282 SPRING CREEK PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,506.68 |
| Total | $3,506.68 |
| Paid | $3,506.68 |
| 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 | $3,751.44 | $0.00 | $3,751.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,797.21 | $0.00 | $1,797.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | DAVID DIEHL DMD PLLC CHECK 5802 | $-3,506.68 | $0.00 |
| 01/31/2024 | BILL | DAVID DIEHL DMD PLLC | $3,506.68 | $3,506.68 |
| 02/13/2023 | PAYMENT | DAVID DIEHL DMD PLLC CHECK NUM: 5684 | $-3,751.44 | $0.00 |
| 01/24/2023 | BILL | DAVID DIEHL DMD PLLC | $3,751.44 | $3,751.44 |
| 03/02/2022 | PAYMENT | BRUNER, LYDIA CREDIT: D BANK: OP INTERNET NUM: 07581G | $-1,797.21 | $0.00 |
| 01/25/2022 | BILL | DAVID DIEHL DMD PLLC | $1,797.21 | $1,797.21 |
