Tax Account BU250033

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Owners

PEMF THERAPEUTIC SERVICE
427 LILY PL
SPRING CREEK, NV 89815-6201

Account Summary

Account ID	BU250033
Account Type	Personal Property
Location	427 LILY PLC SPRING CREEK
Balance	$51.53
Currently Due	$51.53

$51.53 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $51.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.85
Total	$51.53
Paid	$0.00
Balance	$51.53
Due	$51.53
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	Pay Now
1	03/03/2025	03/14/2025	Past due	$46.85	$4.68	$46.85	$0.00	$51.53	Pay $51.53 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.68	$51.53
01/30/2025	BILL	PEMF THERAPEUTIC SERVICE	$46.85	$46.85