Tax Account BU240029
Owners
K/C HANDYMAN SERVICE
867 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7465
HOOFER, DUANE K
Account Summary
| Account ID | BU240029 |
|---|---|
| Account Type | Personal Property |
| Location | 867 PARKRIDGE PKWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.78 |
| Total | $16.78 |
| Paid | $16.78 |
| 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 | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 0.0000 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | HOOFER, DUANE K & CATHERINE D CHECK 214 | $-16.78 | $0.00 |
| 01/30/2025 | BILL | K/C HANDYMAN SERVICE | $16.78 | $16.78 |
| 02/20/2024 | PAYMENT | CATHERINE HOOFER ONLINE | $-46.85 | $0.00 |
| 01/31/2024 | BILL | K/C HANDYMAN SERVICE | $46.85 | $46.85 |
