Tax Account 054-003-039

Print Page · · Payments Cart · New Search

Owners

ACKERS, TIMOTHY HOWARD
478 MERINO DR
SPRING CREEK, NV 89815-6365

745145

Account Summary

Account ID	054-003-039
Account Type	Real Estate
Location	264 DOVE CREEK CT
Balance	$180.49
Currently Due	$0.00

Account ID

054-003-039

Account Type

Real Estate

Location

264 DOVE CREEK CT

Balance

$180.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.96
Total	$711.96
Paid	$531.47
Balance	$180.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$711.96

Total

$711.96

Paid

$531.47

Balance

$180.49

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$170.57	$0.00	$170.57	$170.57	$0.00
2	10/07/2024	10/17/2024	Paid	$180.45	$0.00	$180.45	$180.45	$0.00
3	01/06/2025	01/16/2025	Paid	$180.45	$0.00	$180.45	$180.45	$0.00
4	03/03/2025	03/13/2025	Due	$180.49	$0.00	$180.49	$0.00	$180.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.26	$0.00	$581.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$538.99	$0.00	$538.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$563.28	$0.00	$563.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$561.40	$0.00	$561.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$559.61	$0.00	$559.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$539.62	$0.00	$539.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$479.06	$0.00	$479.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$462.44	$0.00	$462.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$462.44	$0.00	$462.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$462.65	$0.00	$462.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.80	.59	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331293	$-190.72	$180.49
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324888 ORIG: CHECK	$-170.18	$371.21
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311918 ORIG: CHECK	$-170.57	$541.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.85	$711.96
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311918 VOIDED PAYMENT: 911842. REASON: AMENDMENT TO RE 2025	$170.57	$681.11
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324888 VOIDED PAYMENT: 927419. REASON: AMENDMENT TO RE 2025	$170.18	$510.54
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324888	$-170.18	$340.36
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311918	$-170.57	$510.54
07/10/2024	BILL	ACKERS, TIMOTHY HOWARD	$681.11	$681.11
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241387	$-144.71	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111777	$-144.71	$144.71
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089349	$-144.71	$289.42
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086320	$-147.13	$434.13
07/12/2023	BILL	ACKERS, TIMOTHY HOWARD	$581.26	$581.26
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003989	$-134.15	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892358	$-134.15	$134.15
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883867	$-134.15	$268.30
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873419	$-136.54	$402.45
07/12/2022	BILL	ACKERS, TIMOTHY HOWARD	$538.99	$538.99
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803332	$-140.32	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693334	$-140.32	$140.32
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677896	$-140.32	$280.64
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673925	$-142.32	$420.96
07/14/2021	BILL	ACKERS, TIMOTHY HOWARD	$563.28	$563.28
05/14/2021	PAYMENT	ECT CASH	$-0.12	$0.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611107	$-140.32	$0.12
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515559	$-140.32	$140.44
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494825	$-140.32	$280.76
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482465	$-140.32	$421.08
07/15/2020	BILL	ACKERS, TIMOTHY HOWARD	$561.40	$561.40
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300401	$-559.61	$0.00
07/10/2019	BILL	ACKERS, TIMOTHY HOWARD	$559.61	$559.61
10/02/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1144865	$-403.83	$0.00
07/20/2018	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 78434P	$-135.79	$403.83
07/09/2018	BILL	ROUNDTREE, BENJAMIN S ET AL	$539.62	$539.62
08/09/2017	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 69921P	$-479.06	$0.00
07/07/2017	BILL	ROUNDTREE, BENJAMIN S ET AL	$479.06	$479.06
12/06/2016	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 965423	$-231.22	$0.00
09/12/2016	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 834092	$-115.61	$231.22
07/18/2016	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 993338	$-115.61	$346.83
07/08/2016	BILL	ROUNDTREE, BENJAMIN S ET AL	$462.44	$462.44
07/15/2015	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 031614	$-462.44	$0.00
07/08/2015	BILL	ROUNDTREE, BENJAMIN S ET AL	$462.44	$462.44
07/31/2014	PAYMENT	ROUNDTREE, BENJAMIN & JENNIFER CHECK NUM: 1065	$-462.65	$0.00
07/10/2014	BILL	ROUNDTREE, BENJAMIN S ET AL	$462.65	$462.65
07/31/2013	PAYMENT	ROUNDTREE, BENJAMIN & JENNIFER CHECK NUM: 1016	$-434.72	$0.00
07/16/2013	BILL	ROUNDTREE, BENJAMIN S ET AL	$434.72	$434.72
08/07/2012	PAYMENT	ROUNDTREE, BENJAMIN & JENNIFER CHECK NUM: 1650	$-440.00	$0.00
07/10/2012	BILL	ROUNDTREE, BENJAMIN S ET AL	$440.00	$440.00
07/18/2011	PAYMENT	BENJAMIN ROUNDTREE CREDIT: D BANK: OP INTERNET NUM: 6787305	$-433.16	$0.00
07/14/2011	BILL	ROUNDTREE, BENJAMIN S ET AL	$433.16	$433.16
02/28/2011	PAYMENT	ROUNDTREE, BENJAMIN & JENNIFER CHECK NUM: 1521	$-118.57	$0.00
12/22/2010	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1491	$-118.57	$118.57
09/30/2010	PAYMENT	BENJAMIN S ROUN CHECK BANK: WF INTERNET NUM: 903074208	$-118.57	$237.14
07/28/2010	PAYMENT	BENJAMIN S ROUN CHECK BANK: WF INTERNET NUM: 803110795	$-118.58	$355.71
07/14/2010	BILL	ROUNDTREE, BENJAMIN S ET AL	$474.29	$474.29
01/19/2010	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1659	$-117.93	$0.00
10/29/2009	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1654	$-117.93	$117.93
09/28/2009	PAYMENT	BENJAMIN SCOTT ROUNDTREE CREDIT: D BANK: INTERNET PMT	$-117.93	$235.86
08/26/2009	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1625	$-119.21	$353.79
07/21/2009	BILL	ROUNDTREE, BENJAMIN S ET AL	$473.00	$473.00
02/26/2009	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1618	$-109.57	$0.00
12/22/2008	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1611	$-109.57	$109.57
10/01/2008	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1606	$-109.57	$219.14
08/05/2008	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1079	$-110.85	$328.71
07/14/2008	BILL	ROUNDTREE, BENJAMIN S ET AL	$439.56	$439.56
02/28/2008	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1586	$-107.73	$0.00
01/03/2008	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CREDIT: D	$-107.73	$107.73
07/30/2007	PAYMENT	ROUNDTREE, BENJAMIN S ET AL CHECK NUM: 1508	$-215.49	$215.46
07/13/2007	BILL	ROUNDTREE, BENJAMIN S ET AL	$430.95	$430.95
03/01/2007	PAYMENT	ROUNDTREE, BENJAMIN CHECK NUM: 1448	$-104.87	$0.00
12/27/2006	PAYMENT	ROUNDTREE, BE & JENNIFER CHECK NUM: 1422	$-104.87	$104.87
09/29/2006	PAYMENT	Jennifer Roundtree CHECK NUM: 1389	$-104.87	$209.74
08/15/2006	PAYMENT	LESLIE PRESCOTT CHECK NUM: 5640	$-104.89	$314.61
07/19/2006	BILL	DE BEAUX, H DAVID	$419.50	$419.50
02/06/2006	PAYMENT	DE BEAUX, DAVID CHECK NUM: MO	$-101.82	$0.00
12/20/2005	PAYMENT	H DAVID DEBEAUX CHECK NUM: 5352	$-101.82	$101.82
10/04/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 5348	$-101.82	$203.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-101.82	$305.46
07/21/2005	BILL	DE BEAUX, H DAVID	$407.28	$407.28
03/03/2005	PAYMENT	@	$-101.71	$0.00
01/03/2005	PAYMENT	@	$-101.71	$101.71
10/01/2004	PAYMENT	@	$-101.71	$203.42
08/16/2004	PAYMENT	@	$-101.73	$305.13
07/01/2004	BILL	DE BEAUX, H DAVID @	$406.86	$406.86
02/20/2004	PAYMENT	@	$-99.89	$0.00
12/30/2003	PAYMENT	@	$-99.89	$99.89
09/30/2003	PAYMENT	@	$-99.89	$199.78
08/19/2003	PAYMENT	@	$-99.90	$299.67
07/01/2003	BILL	DE BEAUX, H DAVID @	$399.57	$399.57