Tax Account BU240160
Owners
THE PETAL MERCHANT LLC
132 CHARLWOOD PL
SPRING CREEK, NV 89815-5328
MERCHANT, KELSEY
Account Summary
| Account ID | BU240160 |
|---|---|
| Account Type | Personal Property |
| Location | 451 SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $100.74 |
| Total | $110.81 |
| Paid | $110.81 |
| 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 | $74.96 | $7.50 | $82.46 | $0.00 | $0.00 | 0.0000 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2025 | PAYMENT | THE PETAL MERCHANT LLC CHECK 252 | $-110.81 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.07 | $110.81 |
| 01/30/2025 | BILL | THE PETAL MERCHANT LLC | $100.74 | $100.74 |
| 05/09/2024 | PAYMENT | THE PETAL MERCHANT LLC CHECK 227 | $-82.46 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.50 | $82.46 |
| 01/31/2024 | BILL | THE PETAL MERCHANT LLC | $74.96 | $74.96 |
