Tax Account BU230066
Owners
DAWN'S HANDMADE SIGNS & MORE
527 CEDARLAWN LN
SPRING CREEK, NV 89815-6711
GERBER, DAWN
Account Summary
| Account ID | BU230066 |
|---|---|
| Account Type | Personal Property |
| Location | 527 CEDARLAWN LN SPRING CREEK |
| Balance | $229.08 |
| Currently Due | $229.08 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.55 |
| Total | $95.21 |
| Paid | $0.00 |
| Balance | $95.21 |
| Due | $229.08 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $68.48 | $6.85 | $0.00 | $75.33 | $133.87 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.85 | $11.69 | $0.00 | $58.54 | $58.54 |
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 | $8.66 | $229.08 |
| 01/30/2025 | BILL | DAWN'S HANDMADE SIGNS & MORE | $86.55 | $220.42 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.85 | $133.87 |
| 01/31/2024 | BILL | DAWN'S HANDMADE SIGNS & MORE | $68.48 | $127.02 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $58.54 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.69 | $51.54 |
| 01/24/2023 | BILL | DAWN'S HANDMADE SIGNS & MORE | $46.85 | $46.85 |
