Tax Account BU240111
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 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $59.54 | $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 |
