Tax Account BU250369
Owners
93 CONSTRUCTION COMPANY LLC
128 GLENVISTA DR
SPRING CREEK, NV 89815-5103
OSTLING, ANDREW CONOR
WINTER, NICKOLAS JAMES
Account Summary
| Account ID | BU250369 |
|---|---|
| Account Type | Personal Property |
| Location | 1155 CHIMNEY CREEK RD |
| Balance | $1,475.03 |
| Currently Due | $1,475.03 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,475.03 |
| Total | $1,475.03 |
| Paid | $0.00 |
| Balance | $1,475.03 |
| Due | $1,475.03 |
| 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 | $1,761.81 | $176.18 | $0.00 | $1,937.99 | $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 | 93 CONSTRUCTION COMPANY LLC | $1,475.03 | $1,475.03 |
| 04/11/2025 | PAYMENT | 93 CONSTRUCTION COMPANY LLC CHECK 0208 | $-1,937.99 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $176.18 | $1,937.99 |
| 01/30/2025 | BILL | 93 CONSTRUCTION COMPANY LLC | $1,761.81 | $1,761.81 |
