Tax Account BU230083
Owners
APPLIANCE REPAIR GUYS, LLC
429 MERINO DR
SPRING CREEK, NV 89815-6366
THE APPLIANCE GUY
LATTIN, JAMES H
Account Summary
| Account ID | BU230083 |
|---|---|
| Account Type | Personal Property |
| Location | 429 MERINO DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.91 |
| Total | $87.90 |
| Paid | $87.90 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $201.58 | $0.00 | $0.00 | $201.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $155.27 | $0.00 | $0.00 | $155.27 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $121.05 | $12.11 | $0.00 | $133.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | JAMES LATTIN ACH 5527018235 | $0.00 | $0.00 |
| 04/14/2026 | PAYMENT | JAMES LATTIN ACH 5527018235 | $-87.90 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.99 | $87.90 |
| 01/21/2026 | BILL | APPLIANCE REPAIR GUYS, LLC | $79.91 | $79.91 |
| 03/12/2025 | PAYMENT | LATTIN, JAMES CHECK 1001 | $-201.58 | $0.00 |
| 01/30/2025 | BILL | APPLIANCE REPAIR GUYS, LLC | $201.58 | $201.58 |
| 03/04/2024 | PAYMENT | JAMES LATTIN ONLINE | $-155.27 | $0.00 |
| 01/31/2024 | BILL | APPLIANCE REPAIR GUYS, LLC | $155.27 | $155.27 |
| 05/11/2023 | PAYMENT | LATTIN, JAMES HERBERT CREDIT: D BANK: OP INTERNET NUM: 032583 | $-133.16 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.11 | $133.16 |
| 01/24/2023 | BILL | APPLIANCE REPAIR GUYS, LLC | $121.05 | $121.05 |
