Tax Account BU250027

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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	$30.89
Currently Due	$30.89

$30.89 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $30.89 (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	$30.89
Total	$30.89
Paid	$0.00
Balance	$30.89
Due	$30.89
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	$30.89	$0.00	$0.00	$30.89	$0.00	$30.89	Pay $30.89 Now

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
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