Tax Account BU220288

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Owners

INTER CORE CONSTRUCTION CORP
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

Account Summary

Account ID	BU220288
Account Type	Personal Property
Location	869 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$6,110.36	$611.04	$0.00	$6,110.36	$6,721.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,580.18	$0.00	$0.00	$1,580.18	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,083.46	$0.00	$0.00	$1,083.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$878.85	$87.89	$0.00	$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