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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.17 |
| Total | $14.49 |
| Paid | $14.49 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $13.73 | $0.00 | $13.73 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.09 | $1.31 | $14.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2025 | PAYMENT | JOHN S WRIGHT & ASSOCIATES, LLC CHECK 1182 | $-14.49 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.32 | $14.49 |
| 01/30/2025 | BILL | JOHN S WRIGHT & ASSOCIATES, LLC | $13.17 | $13.17 |
| 03/28/2024 | PAYMENT | JOHN S WRIGHT & ASSOCIATES, LLC CHECK 1141 | $-13.73 | $0.00 |
| 03/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER TREAS | $-1.37 | $13.73 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.37 | $15.10 |
| 01/31/2024 | BILL | JOHN S WRIGHT & ASSOCIATES, LL | $13.73 | $13.73 |
| 05/16/2023 | PAYMENT | JOHN S WRIGHT & ASSOCIATES, LL CHECK NUM: 1108 | $-14.40 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.31 | $14.40 |
| 01/24/2023 | BILL | JOHN S WRIGHT & ASSOCIATES, LL | $13.09 | $13.09 |
