Tax Account BU230306

Owners

JOHN S WRIGHT & ASSOCIATES, LLC
388 FAIRWAY BLVD
SPRING CREEK, NV 89815-6012

WRIGHT, JOHN S

Account Summary

Account ID BU230306
Account Type Personal Property
Location 388 FAIRWAY BLVD
SPRING CREEK
Balance $12.42
Currently Due $12.42

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $12.42
Total $12.42
Paid $0.00
Balance $12.42
Due $12.42
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
103/02/202603/13/2026Due$12.42$0.00$0.00$12.42$0.00$12.42

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$13.17$1.32$0.00$14.49$0.00$0.002.67703.0
2023/2024 PERSONAL PROPERTY TAXES$13.73$0.00$0.00$13.73$0.00$0.000.00003.0
2022/2023 PERSONAL PROPERTY TAXES$13.09$1.31$0.00$14.40$0.00$0.002.67703.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/21/2026BILLJOHN S WRIGHT & ASSOCIATES, LLC$12.42$12.42
04/14/2025PAYMENTJOHN S WRIGHT & ASSOCIATES, LLC CHECK 1182$-14.49$0.00
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.32$14.49
01/30/2025BILLJOHN S WRIGHT & ASSOCIATES, LLC$13.17$13.17
03/28/2024PAYMENTJOHN S WRIGHT & ASSOCIATES, LLC CHECK 1141$-13.73$0.00
03/28/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER TREAS$-1.37$13.73
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.37$15.10
01/31/2024BILLJOHN S WRIGHT & ASSOCIATES, LL$13.73$13.73
05/16/2023PAYMENTJOHN S WRIGHT & ASSOCIATES, LL CHECK NUM: 1108$-14.40$0.00
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$1.31$14.40
01/24/2023BILLJOHN S WRIGHT & ASSOCIATES, LL$13.09$13.09