Tax Account BU230115
Owners
WILDFLOWER PHOTOGRAPHY, LLC
708 BUTTERFIELD DR
SPRING CREEK, NV 89815-5650
RICHARDSON, BREE ANN
Account Summary
| Account ID | BU230115 |
|---|---|
| Account Type | Personal Property |
| Location | 708 BUTTERFIELD DR SPRING CREEK |
| Balance | $40.58 |
| Currently Due | $40.58 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.58 |
| Total | $40.58 |
| Paid | $0.00 |
| Balance | $40.58 |
| Due | $40.58 |
| 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 | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $34.51 | $0.00 | $0.00 | $34.51 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.49 | $0.00 | $0.00 | $25.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | WILDFLOWER PHOTOGRAPHY, LLC | $40.58 | $40.58 |
| 03/03/2025 | PAYMENT | RICHARDSON, BREE & MATTHEW CHECK 127 | $-49.90 | $0.00 |
| 01/30/2025 | BILL | WILDFLOWER PHOTOGRAPHY, LLC | $49.90 | $49.90 |
| 03/01/2024 | PAYMENT | RICHARDSON, BREE & MATTHEW CHECK 176 | $-34.51 | $0.00 |
| 01/31/2024 | BILL | WILDFLOWER PHOTOGRAPHY, LLC | $34.51 | $34.51 |
| 02/07/2023 | PAYMENT | RICHARDSON, BREE & MATTHEW CHECK NUM: 160 | $-25.49 | $0.00 |
| 01/24/2023 | BILL | WILDFLOWER PHOTOGRAPHY, LLC | $25.49 | $25.49 |
