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	$1,178.16
Currently Due	$1,178.16

$1,178.16 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $1,178.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$389.48
Total	$428.43
Paid	$0.00
Balance	$428.43
Due	$1,178.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$389.48	$38.95	$389.48	$0.00	$1,178.16	Pay $1,178.16 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$308.15	$30.82	$0.00	$338.97	$749.73
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
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$38.95	$1,178.16
01/30/2025	BILL	MOORE TRANSPORT AND TRACTOR	$389.48	$1,139.21
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