Tax Account BU220307

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Owners

MOORE TRANSPORT AND TRACTOR
535 EDGEWATER DR
SPRING CREEK, NV 89815-6818

Account Summary

Account ID	BU220307
Account Type	Personal Property
Location	535 EDGEWATER DR
Balance	$749.73
Currently Due	$749.73

$749.73 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $749.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$308.15
Total	$338.97
Paid	$0.00
Balance	$338.97
Due	$749.73
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$308.15	$30.82	$308.15	$0.00	$749.73	Pay $749.73 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$210.81	$28.08	$0.00	$238.89	$410.76
2021/2022 PERSONAL PROPERTY TAXES	$149.88	$21.99	$0.00	$171.87	$171.87

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$30.82	$749.73
01/31/2024	BILL	MOORE TRANSPORT AND TRACTOR	$308.15	$718.91
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$410.76
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$21.08	$403.76
01/24/2023	BILL	MOORE TRANSPORT AND TRACTOR	$210.81	$382.68
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$171.87
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$14.99	$164.87
01/25/2022	BILL	MOORE TRANSPORT AND TRACTOR	$149.88	$149.88