Tax Account BU220308

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Owners

ARMS-R-US
263 SPRING VALLEY PKWY STE A1
SPRING CREEK, NV 89815-6828

Account Summary

Account ID	BU220308
Account Type	Personal Property
Location	263 SPRING VALLEY 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	$194.51
Total	$213.96
Paid	$213.96
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	$194.51	$19.45	$0.00	$194.51	$213.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.66	$0.00	$0.00	$195.66	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$199.25	$0.00	$0.00	$199.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$241.32	$0.00	$0.00	$241.32	$0.00	$0.00	2.8548	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	ARMS-R-US LLC CHECK 12721	$-19.45	$0.00
03/24/2025	PAYMENT	ARMS-R-US LLC CHECK 12710	$-194.51	$19.45
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$19.45	$213.96
01/30/2025	BILL	ARMS-R-US	$194.51	$194.51
02/21/2024	PAYMENT	ARMS-R-US CHECK 12571	$-195.66	$0.00
01/31/2024	BILL	ARMS-R-US	$195.66	$195.66
02/24/2023	PAYMENT	ARMS-R-US, LLC CHECK NUM: 012439	$-199.25	$0.00
01/24/2023	BILL	ARMS-R-US	$199.25	$199.25
03/01/2022	PAYMENT	ARMS-R-US CHECK NUM: 12337	$-241.32	$0.00
01/25/2022	BILL	ARMS-R-US	$241.32	$241.32