Tax Account RU940372

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Owners

LANDA RANCH INC
1225 PERSHING AVE
SPRING CREEK, NV 89815-8794

LANDA, NICK JR & CHARLOTTE

Account Summary

Account ID	RU940372
Account Type	Personal Property
Location	RURAL
Balance	$0.00
Currently Due	$0.00

Account ID

RU940372

Account Type

Personal Property

Location

RURAL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$37.66
Total	$37.66
Paid	$37.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$37.66

Total

$37.66

Paid

$37.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$37.66	$0.00	$37.66	$37.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.87	$0.00	$34.87	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$37.87	$0.00	$37.87	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$37.71	$0.00	$37.71	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$36.79	$0.00	$36.79	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	LANDA RANCH INC CHECK 3610	$-37.66	$0.00
01/30/2024	BILL	LANDA RANCH INC	$37.66	$37.66
02/10/2023	PAYMENT	LANDA RANCH INC CHECK NUM: 3537	$-34.87	$0.00
01/24/2023	BILL	LANDA RANCH INC	$34.87	$34.87
02/04/2022	PAYMENT	LANDA RANCH INC CHECK NUM: 3452	$-37.87	$0.00
01/25/2022	BILL	LANDA RANCH INC	$37.87	$37.87
03/16/2021	PAYMENT	LANDA RANCH, INC CHECK NUM: 3377	$-37.71	$0.00
02/26/2021	BILL	LANDA RANCH INC	$37.71	$37.71
03/09/2020	PAYMENT	LANDA RANCH INC CHECK NUM: 3279	$-36.79	$0.00
02/25/2020	BILL	LANDA RANCH INC	$36.79	$36.79
02/04/2019	PAYMENT	LANDA RANCH INC CHECK NUM: 3169	$-37.30	$0.00
01/24/2019	BILL	LANDA RANCH INC	$37.30	$37.30
02/12/2018	PAYMENT	LANDA RANCH INC CHECK NUM: 3076	$-34.19	$0.00
01/29/2018	BILL	LANDA RANCH INC	$34.19	$34.19
02/13/2017	PAYMENT	LANDA RANCH INC CHECK NUM: 2957	$-34.19	$0.00
01/30/2017	BILL	LANDA RANCH INC	$34.19	$34.19
02/08/2016	PAYMENT	LANDA RANCH INC CHECK NUM: 2826	$-34.64	$0.00
01/22/2016	BILL	LANDA RANCH INC	$34.64	$34.64
03/23/2015	PAYMENT	LANDA RANCH INC CHECK NUM: 2701	$-34.64	$0.00
03/12/2015	BILL	LANDA RANCH INC	$34.64	$34.64
02/10/2014	PAYMENT	LANDA RANCH INC CHECK NUM: 2509	$-34.39	$0.00
01/28/2014	BILL	LANDA RANCH INC	$34.39	$34.39
02/11/2013	PAYMENT	LANDA RANCH INC CHECK NUM: 2266	$-33.66	$0.00
01/31/2013	BILL	LANDA RANCH INC	$33.66	$33.66
02/06/2012	PAYMENT	LANDA RANCH INC CHECK NUM: 2031	$-33.66	$0.00
01/23/2012	BILL	LANDA RANCH INC	$33.66	$33.66
02/07/2011	PAYMENT	LANDA RANCH INC CHECK NUM: 1761	$-34.84	$0.00
01/28/2011	BILL	LANDA RANCH INC	$34.84	$34.84
02/08/2010	PAYMENT	LANDA RANCH INC CHECK NUM: 1486	$-34.38	$0.00
01/26/2010	BILL	LANDA RANCH INC	$34.38	$34.38
02/11/2009	PAYMENT	LANDA RANCH INC CHECK NUM: 1239	$-34.38	$0.00
01/26/2009	BILL	LANDA RANCH INC	$34.38	$34.38
02/19/2008	PAYMENT	LANDA, NICK JR & CHARLOTTE CHECK NUM: 4412	$-33.85	$0.00
01/29/2008	BILL	LANDA, NICK JR & CHARLOTTE	$33.85	$33.85
03/12/2007	PAYMENT	LANDA, NICK JR & CHARLOTTE CHECK NUM: 4137	$-33.28	$0.00
02/22/2007	BILL	LANDA, NICK JR & CHARLOTTE	$33.28	$33.28
02/13/2006	PAYMENT	LANDA, NICK JR & CHARLOTTE CHECK NUM: 3833	$-33.01	$0.00
02/02/2006	BILL	LANDA, NICK JR & CHARLOTTE	$33.01	$33.01
03/02/2005	PAYMENT	LANDA, NICK JR & CHARLOTTE CHECK NUM: 3580	$-33.75	$0.00
02/10/2005	BILL	Billed on Old System	$33.75	$33.75