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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$29.93
Total	$32.92
Paid	$32.92
Balance	$0.00
Due	$0.00
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
1	03/02/2026	03/13/2026	Paid	$29.93	$2.99	$0.00	$29.93	$32.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$61.30	$6.13	$0.00	$67.43	$0.00	$0.00	2.6770	3.0
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
04/22/2026	PAYMENT	CRYSTAL COWLES ACH 5628768245	$-100.35	$0.00
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.99	$100.35
01/21/2026	BILL	FURBABIES GROOMING	$29.93	$97.36
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