Tax Account BU250027
Owners
BIG SKY MOBILE RV SERVICES, LLC
PO BOX 8012
SPRING CREEK, NV 89815-0001
Account Summary
| Account ID | BU250027 |
|---|---|
| Account Type | Personal Property |
| Location | 418 FLORA DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.89 |
| Total | $33.98 |
| Paid | $33.98 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $23.42 | $0.00 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | MANUEL LEPROVOST ACH 7994223465 | $-33.98 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.09 | $33.98 |
| 01/21/2026 | BILL | BIG SKY MOBILE RV SERVICES, LLC | $30.89 | $30.89 |
| 02/24/2025 | PAYMENT | MANUEL LEPROVOST ONLINE | $-23.42 | $0.00 |
| 01/30/2025 | BILL | BIG SKY MOBILE RV SERVICES | $23.42 | $23.42 |
