Tax Account BU230269

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Owners

SGRW, LLC
507 ABARR DR
SPRING CREEK, NV 89815-7346

Account Summary

Account ID	BU230269
Account Type	Personal Property
Location	507 ABARR DR
Balance	$229.08
Currently Due	$229.08

$229.08 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $229.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$86.55	$8.66	$86.55	$0.00	$229.08	Pay $229.08 Now

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	SGRW, LLC	$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	SGRW, LLC	$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	SGRW, LLC	$46.85	$46.85