Tax Account BU250033
Owners
P T S - PEMF THERAPEUTIC SERVICE
427 LILY PL
SPRING CREEK, NV 89815-6201
WITHERS, KIRT
Account Summary
| Account ID | BU250033 |
|---|---|
| Account Type | Personal Property |
| Location | 427 LILY PLC SPRING CREEK |
| Balance | $113.29 |
| Currently Due | $113.29 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $61.76 |
| Total | $61.76 |
| Paid | $0.00 |
| Balance | $61.76 |
| Due | $113.29 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $46.85 | $4.68 | $0.00 | $0.00 | $51.53 | $51.53 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | P T S - PEMF THERAPEUTIC SERVICE | $61.76 | $113.29 |
| 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 |
