Tax Account BU220288
Owners
INTER CORE CONSTRUCTION
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414
CONTRACTOR
Account Summary
| Account ID | BU220288 |
|---|---|
| Account Type | Personal Property |
| Location | 869 SPRING VALLEY PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,110.36 |
| Total | $6,721.40 |
| Paid | $6,721.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,580.18 | $0.00 | $1,580.18 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,083.46 | $0.00 | $1,083.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $878.85 | $87.89 | $966.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | PAYMENT | "SALVADOR CANDELAS" ONLINE | $-6,721.40 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $611.04 | $6,721.40 |
| 01/30/2025 | BILL | INTER CORE CONSTRUCTION | $6,110.36 | $6,110.36 |
| 03/11/2024 | PAYMENT | SALVADOR CANDELAS ONLINE | $-1,580.18 | $0.00 |
| 01/31/2024 | BILL | INTER CORE CONSTRUCTION | $1,580.18 | $1,580.18 |
| 03/03/2023 | PAYMENT | CANDELAS, SALVADOR CHECK BANK: OP INTERNET NUM: RMRGWQNPL | $-1,083.46 | $0.00 |
| 01/24/2023 | BILL | INTER CORE CONSTRUCTION | $1,083.46 | $1,083.46 |
| 04/28/2022 | PAYMENT | CANDELAS, SALVADOR CHECK BANK: OP INTERNET NUM: XBF2KFQNL | $-966.74 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $87.89 | $966.74 |
| 01/25/2022 | BILL | INTER CORE CONSTRUCTION | $878.85 | $878.85 |
