Tax Account BU250031

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Owners

ONTIVEROS DRYWALL, LLC
575 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6633

Account Summary

Account ID	BU250031
Account Type	Personal Property
Location	575 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.31
Total	$11.34
Paid	$11.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$10.31	$1.03	$10.31	$11.34	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	ONTIVEROS, CLAUDIA Y CARD	$-11.34	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.03	$11.34
01/30/2025	BILL	ONTIVEROS DRYWALL, LLC	$10.31	$10.31