Tax Account MU002004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WHITE, DAVID
279 CLIFF LN
SPRING CREEK, NV 89815-5435

Account Summary

Account ID	MU002004
Account Type	Personal Property
Location	250 COUNTRY CLUB PKWY
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$5,336.76
Total	$5,336.76
Paid	$5,336.76
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	03/03/2025	03/14/2025	Paid	$5,336.76	$0.00	$0.00	$5,336.76	$5,336.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,889.15	$0.00	$0.00	$4,889.15	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$4,526.99	$0.00	$0.00	$4,526.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$4,914.68	$0.00	$0.00	$4,914.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/04/2025	PAYMENT	DAVID WHITE EBOX US BANK - 25035002936810	$-5,336.76	$0.00
01/30/2025	BILL	WHITE, DAVID	$5,336.76	$5,336.76
02/13/2024	PAYMENT	DAVID WHITE EBOX WF - 024021303093810	$-4,889.15	$0.00
01/26/2024	BILL	WHITE, DAVID	$4,889.15	$4,889.15
02/06/2023	PAYMENT	DAVID WHITE CREDIT: D BANK: WF INTERNET NUM: 023020603097504	$-4,526.99	$0.00
01/19/2023	BILL	WHITE, DAVID	$4,526.99	$4,526.99
02/17/2022	PAYMENT	WHITE, DAVID CHECK NUM: EBOX PYMT	$-4,914.68	$0.00
01/25/2022	BILL	WHITE, DAVID	$4,914.68	$4,914.68
02/08/2021	BILL	Below minimum amount to Bill	$0.00	$0.00