Tax Account BU220187
Owners
OASIS CARPET CLEANING
385 LAKEPORT DR
SPRING CREEK, NV 89815-6052
FERGUSON, RUSSEL & TERRI
Account Summary
| Account ID | BU220187 |
|---|---|
| Account Type | Personal Property |
| Location | 385 LAKEPORT DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $305.18 |
| Total | $305.18 |
| Paid | $305.18 |
| 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 | $276.69 | $0.00 | $276.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $332.33 | $0.00 | $332.33 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2024 | PAYMENT | FERGUSON, TERRI M CARD | $-305.18 | $0.00 |
| 01/31/2024 | BILL | OASIS CARPET CLEANING | $305.18 | $305.18 |
| 03/06/2023 | PAYMENT | FERGUSON, TERRI M CREDIT: D BANK: OP INTERNET NUM: 177440 | $-276.69 | $0.00 |
| 01/24/2023 | BILL | OASIS CARPET CLEANING | $276.69 | $276.69 |
| 03/08/2022 | PAYMENT | FERGUSON, TERRI M CREDIT: D BANK: OP INTERNET NUM: 523310 | $-332.33 | $0.00 |
| 01/25/2022 | BILL | OASIS CARPET CLEANING | $332.33 | $332.33 |
