Tax Account BU240160

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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	$131.95
Currently Due	$131.95

$131.95 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $131.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$131.95
Total	$131.95
Paid	$0.00
Balance	$131.95
Due	$131.95
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	03/02/2026	03/13/2026	Due	$131.95	$0.00	$0.00	$131.95	$0.00	$131.95	Pay $131.95 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$100.74	$10.07	$0.00	$110.81	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$74.96	$7.50	$0.00	$82.46	$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	THE PETAL MERCHANT LLC	$131.95	$131.95
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