Tax Account BU240173

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Owners

ANGELA'S CLEANING SERVICES
950 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

Account Summary

Account ID	BU240173
Account Type	Personal Property
Location	950 SPRING VALLEY PKWY SPRING CREEK
Balance	$203.27
Currently Due	$203.27

$203.27 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $203.27 (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	$82.48
Total	$82.48
Paid	$0.00
Balance	$82.48
Due	$203.27
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	$82.48	$0.00	$0.00	$82.48	$0.00	$203.27	Pay $203.27 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$62.96	$6.30	$0.00	$0.00	$69.26	$120.79
2023/2024 PERSONAL PROPERTY TAXES	$46.85	$4.68	$0.00	$0.00	$51.53	$51.53

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	ANGELA'S CLEANING SERVICES	$82.48	$203.27
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.30	$120.79
01/30/2025	BILL	ANGELA'S CLEANING SERVICES	$62.96	$114.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.68	$51.53
01/31/2024	BILL	ANGELA'S CLEANING SERVICES	$46.85	$46.85