Tax Account BU220311
Owners
THIN AIR POWERSPORTS
840 THISTLE DR
SPRING CREEK, NV 89815-7334
CHRISTENSEN, TIMOTHY S & AMANDA
Account Summary
| Account ID | BU220311 |
|---|---|
| Account Type | Personal Property |
| Location | 1169 SOLAR WEST DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.13 |
| Total | $14.13 |
| Paid | $14.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $14.30 | $0.00 | $14.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $199.84 | $26.98 | $226.82 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2024 | PAYMENT | AMANDA CHRISTEN EBOX WF - 024061118049311 | $-14.13 | $0.00 |
| 06/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID | $-1.41 | $14.13 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.41 | $15.54 |
| 01/31/2024 | BILL | THIN AIR POWERSPORTS | $14.13 | $14.13 |
| 02/28/2023 | PAYMENT | AMANDA CHRISTEN CHECK NUM: 023022818070137 | $-241.12 | $0.00 |
| 01/24/2023 | BILL | THIN AIR POWERSPORTS | $14.30 | $241.12 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $226.82 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $19.98 | $219.82 |
| 01/25/2022 | BILL | THIN AIR MOTORSPORTS | $199.84 | $199.84 |
