Tax Account BU240086
Owners
LEGION CONSTRUCTION AND DEVELOPMENT LLC
427 WONG WAY
SPRING CREEK, NV 89815-7213
SMALES, JOHN
Account Summary
| Account ID | BU240086 |
|---|---|
| Account Type | Personal Property |
| Location | 427 WONG WAY SPRING CREEK |
| Balance | $726.32 |
| Currently Due | $726.32 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $726.32 |
| Total | $726.32 |
| Paid | $0.00 |
| Balance | $726.32 |
| Due | $726.32 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $248.96 | $0.00 | $0.00 | $248.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 0.0000 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | LEGION CONSTRUCTION AND DEVELOPMENT LLC | $726.32 | $726.32 |
| 02/20/2025 | PAYMENT | LEGION CONSTRUCTION AND DEVELOPMENT LLC CHECK 2574 | $-248.96 | $0.00 |
| 01/30/2025 | BILL | LEGION CONSTRUCTION AND DEVELOPMENT LLC | $248.96 | $248.96 |
| 03/08/2024 | PAYMENT | LEGION CONSTRUCTION AND DEVELOPMENT LLC CHECK 001328 | $-185.60 | $0.00 |
| 01/31/2024 | BILL | LEGION CONSTRUCTION AND | $185.60 | $185.60 |
