Tax Account BU230282

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Owners

FLYIN'T LLC
324 OAKMONT DR
SPRING CREEK, NV 89815-7164

Account Summary

Account ID	BU230282
Account Type	Personal Property
Location	324 OAKMONT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.10
Total	$20.10
Paid	$20.10
Balance	$0.00
Due	$0.00
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
1	03/21/2025	04/01/2025	Paid	$20.10	$0.00	$20.10	$20.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.31	$0.00	$49.31	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.73	$3.37	$37.10	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	FLYIN'T LLC CHECK 104	$-20.10	$0.00
02/24/2025	ADJUSTMENT	FLYIN'T LLC/ BRANDON D BRUNSON CHECK 0104 VOIDED PAYMENT: 1084652. REASON: INCORRECT AMOUNT ENTERED	$20.10	$20.10
02/24/2025	PAYMENT	FLYIN'T LLC/ BRANDON D BRUNSON CHECK 0104	$-20.10	$0.00
02/19/2025	AMENDMENT	FILED PP DECLARATION	$-42.22	$20.10
01/30/2025	BILL	FLYIN'T LLC	$62.32	$62.32
03/13/2024	PAYMENT	BRUNSON, BRANDON D & LISA C CHECK 04950	$-49.31	$0.00
01/31/2024	BILL	FLYIN'T LLC	$49.31	$49.31
04/17/2023	PAYMENT	BRUNSON, LISA CREDIT: D BANK: OP INTERNET NUM: 000493	$-37.10	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.37	$37.10
01/24/2023	BILL	FLYIN'T LLC	$33.73	$33.73