Tax Account BU230050
Owners
TOP TO BOTTOM CLEANING SERVICES
491 BRENT DR
SPRING CREEK, NV 89815-6420
CORTEZ, GABRIELA
Account Summary
| Account ID | BU230050 |
|---|---|
| Account Type | Personal Property |
| Location | 491 BRENT DR SPRING CREEK |
| Balance | $14.51 |
| Currently Due | $14.51 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.51 |
| Total | $14.51 |
| Paid | $0.00 |
| Balance | $14.51 |
| Due | $14.51 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $15.04 | $0.00 | $0.00 | $15.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | TOP TO BOTTOM CLEANING SERVICES | $14.51 | $14.51 |
| 02/24/2025 | PAYMENT | CORTEZ, GABRIELA CARD | $-15.04 | $0.00 |
| 01/30/2025 | BILL | TOP TO BOTTOM CLEANING SERVICES | $15.04 | $15.04 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
