Tax Account BU220100
Owners
NEW BEGINNINGS NURSERY LLC
483 LAWNDALE DR
SPRING CREEK, NV 89815-6162
MERRILL, TREVOR & CHRISTI
Account Summary
| Account ID | BU220100 |
|---|---|
| Account Type | Personal Property |
| Location | 483 LAWNDALE DR SPRING CREEK |
| Balance | $131.98 |
| Currently Due | $131.98 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $131.98 |
| Total | $131.98 |
| Paid | $0.00 |
| Balance | $131.98 |
| Due | $131.98 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $171.27 | $0.00 | $0.00 | $171.27 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $174.89 | $17.49 | $0.00 | $192.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.90 | $0.00 | $0.00 | $15.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | NEW BEGINNINGS NURSERY LLC | $131.98 | $131.98 |
| 03/04/2025 | PAYMENT | "TREVOR MERRILL" ONLINE | $-149.54 | $0.00 |
| 01/30/2025 | BILL | NEW BEGINNINGS NURSERY LLC | $149.54 | $149.54 |
| 03/05/2024 | PAYMENT | TREVOR MERRILL ONLINE | $-171.27 | $0.00 |
| 01/31/2024 | BILL | NEW BEGINNINGS NURSERY LLC | $171.27 | $171.27 |
| 04/27/2023 | PAYMENT | MERRILL, TREVOR CHECK BANK: OP INTERNET NUM: 5GFY76VPL | $-192.38 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $17.49 | $192.38 |
| 01/24/2023 | BILL | NEW BEGINNINGS NURSERY LLC | $174.89 | $174.89 |
| 02/08/2022 | PAYMENT | MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 005507 | $-15.90 | $0.00 |
| 01/25/2022 | BILL | NEW BEGINNINGS NURSERY LLC | $15.90 | $15.90 |
