Tax Account BU240278
Owners
H3 CONSTRUCTION LLC
441 LANDMARK LN UNIT 3
SPRING CREEK, NV 89815-9706
HEINTZ, LOGAN & ANDREA
Account Summary
| Account ID | BU240278 |
|---|---|
| Account Type | Personal Property |
| Location | 1193 SILVER STATE DR SPRING CREEK |
| Balance | $4,909.83 |
| Currently Due | $4,909.83 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,909.83 |
| Total | $4,909.83 |
| Paid | $0.00 |
| Balance | $4,909.83 |
| Due | $4,909.83 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $5,085.23 | $508.52 | $0.00 | $5,593.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $986.37 | $0.00 | $0.00 | $986.37 | $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 | H3 CONSTRUCTION LLC | $4,909.83 | $4,909.83 |
| 04/10/2025 | PAYMENT | H3 CONSTRUCTION LLC CHECK 003951 | $-508.52 | $0.00 |
| 03/24/2025 | PAYMENT | H3 CONSTRUCTION LLC CHECK 3930 | $-5,085.23 | $508.52 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $508.52 | $5,593.75 |
| 01/30/2025 | BILL | H3 CONSTRUCTION LLC | $5,085.23 | $5,085.23 |
| 02/28/2024 | PAYMENT | H3 CONSTRUCTION LLC CHECK 3304 | $-986.37 | $0.00 |
| 01/31/2024 | BILL | H3 CONSTRUCTION LLC | $986.37 | $986.37 |
