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 2025/2026 PERSONAL PROPERTY TAXES
Original $2,295.42
Total $2,295.42
Paid $2,295.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
103/02/202603/13/2026Paid$2,295.42$0.00$0.00$2,295.42$2,295.42$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$3,070.55$0.00$0.00$3,070.55$0.00$0.002.67703.0
2023/2024 PERSONAL PROPERTY TAXES$3,506.68$0.00$0.00$3,506.68$0.00$0.000.00003.0
2022/2023 PERSONAL PROPERTY TAXES$3,751.44$0.00$0.00$3,751.44$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$1,797.21$0.00$0.00$1,797.21$0.00$0.002.85483.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/30/2026PAYMENTDAVID DIEHL DMD PLLC CHECK 00006043$-2,295.42$0.00
01/21/2026BILLDAVID DIEHL DMD PLLC$2,295.42$2,295.42
02/19/2025PAYMENTDAVID DIEHL DMD PLLC CHECK 5007$-3,070.55$0.00
01/30/2025BILLDAVID DIEHL DMD PLLC$3,070.55$3,070.55
02/13/2024PAYMENTDAVID DIEHL DMD PLLC CHECK 5802$-3,506.68$0.00
01/31/2024BILLDAVID DIEHL DMD PLLC$3,506.68$3,506.68
02/13/2023PAYMENTDAVID DIEHL DMD PLLC CHECK NUM: 5684$-3,751.44$0.00
01/24/2023BILLDAVID DIEHL DMD PLLC$3,751.44$3,751.44
03/02/2022PAYMENTBRUNER, LYDIA CREDIT: D BANK: OP INTERNET NUM: 07581G$-1,797.21$0.00
01/25/2022BILLDAVID DIEHL DMD PLLC$1,797.21$1,797.21