Tax Account BU230002
Owners
THE KLUB BAR & GRILL
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005
SCHROEDER, JASON
THOMPSON, COLLEN
Account Summary
| Account ID | BU230002 |
|---|---|
| Account Type | Personal Property |
| Location | 401 FAIRWAY BLVD SPRING CREEK |
| Balance | $335.17 |
| Currently Due | $335.17 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $304.70 |
| Total | $335.17 |
| Paid | $0.00 |
| Balance | $335.17 |
| Due | $335.17 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $188.27 | $0.00 | $188.27 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $209.93 | $0.00 | $209.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
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 | $30.47 | $335.17 |
| 01/30/2025 | BILL | THE KLUB BAR & GRILL | $304.70 | $304.70 |
| 02/29/2024 | PAYMENT | THE KLUB BAR & GRILL CHECK 002135 | $-188.27 | $0.00 |
| 01/31/2024 | BILL | THE KLUB BAR & GRILL | $188.27 | $188.27 |
| 03/09/2023 | PAYMENT | THE KLUB BAR & GRILL CHECK NUM: 001584 | $-209.93 | $0.00 |
| 01/24/2023 | BILL | THE KLUB BAR & GRILL | $209.93 | $209.93 |
