Tax Account BU260325

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

R K BUNDY EQUIPMENT REPAIR
958 MCARTHUR AVE
SPRING CREEK, NV 89815-8802

BUNDY, ROYD

Account Summary

Account ID	BU260325
Account Type	Personal Property
Location	958 MCARTHUR AVE 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	$127.85
Total	$127.85
Paid	$127.85
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	$127.85	$0.00	$0.00	$127.85	$127.85	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2026	PAYMENT	R K BUNDY EQUIPMENT REPAIR LLC CHECK 1302	$-127.85	$0.00
01/21/2026	BILL	R K BUNDY EQUIPMENT REPAIR	$127.85	$127.85