Tax Account BU260233

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Owners

INTER CORE CONSTRUCTION CORP
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

Account Summary

Account ID	BU260233
Account Type	Personal Property
Location	394 DOVE CREEK PLC 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$7,860.42
Total	$7,860.42
Paid	$7,860.42
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	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$7,860.42	$0.00	$0.00	$7,860.42	$7,860.42	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-7,860.42	$0.00
01/21/2026	BILL	INTER CORE CONSTRUCTION CORP	$7,860.42	$7,860.42