Tax Account BU240111

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Owners

FURBABIES GROOMING
797 HOLIDAY DR
SPRING CREEK, NV 89815-6215

COWLES, CRYSTAL

Account Summary

Account ID	BU240111
Account Type	Personal Property
Location	797 HOLIDAY DR SPRING CREEK
Balance	$67.43
Currently Due	$67.43

$67.43 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $67.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$61.30
Total	$67.43
Paid	$0.00
Balance	$67.43
Due	$67.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$61.30	$6.13	$0.00	$61.30	$0.00	$67.43	Pay $67.43 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.54	$0.00	$0.00	$59.54	$0.00	$0.00	0.0000	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.13	$67.43
01/30/2025	BILL	FURBABIES GROOMING	$61.30	$61.30
03/05/2024	PAYMENT	ROSENLUND, LOGAN CHECK 00256	$-59.54	$0.00
01/31/2024	BILL	FURBABIES GROOMING	$59.54	$59.54