Tax Account TU003053

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Owners

SANDERS, BRAD JOSEPH OR SANDERS, DANIELLE LEE
560 BRENT DR
SPRING CREEK, NV 89815-6408

21ST MORTGAGE

Account Summary

Account ID	TU003053
Account Type	Personal Property
Location	560 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU003053

Account Type

Personal Property

Location

560 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.66
Total	$75.66
Paid	$75.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$75.66

Total

$75.66

Paid

$75.66

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.66	$0.00	$75.66	$75.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.90	$0.00	$65.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.98	$0.01	$63.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.11	$0.00	$62.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2350788	$-6.06	$0.00
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311938 ORIG: CHECK	$-69.60	$6.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$75.66
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311938 VOIDED PAYMENT: 911970. REASON: AMENDMENT TO PP 2025	$69.60	$69.60
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311938	$-69.60	$0.00
07/10/2024	BILL	SANDERS, BRAD JOSEPH OR SANDERS, DANIELLE LEE	$69.60	$69.60
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086348	$-67.58	$0.00
07/12/2023	BILL	SANDERS, BRAD JOSEPH OR	$67.58	$67.58
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873970	$-65.61	$0.00
07/13/2022	BILL	SANDERS, BRAD JOSEPH OR	$65.61	$65.61
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673922	$-65.90	$0.00
07/15/2021	BILL	SANDERS, BRAD JOSEPH OR	$65.90	$65.90
07/22/2020	VOID	21ST MORTGAGE CORP CHECK NUM: 1482462	$-63.99	$0.00
07/20/2020	PAYMENT	21ST MORTGAGE COPR CHECK NUM: 1482462	$-63.99	$63.99
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: 1482462	$63.99	$127.98
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$0.01	$63.99
07/13/2020	BILL	SANDERS, BRAD JOSEPH OR	$63.98	$63.98
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300397	$-62.11	$0.00
07/10/2019	BILL	SANDERS, BRAD JOSEPH OR	$62.11	$62.11
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119291	$-60.30	$0.00
07/09/2018	BILL	SANDERS, BRAD JOSEPH OR	$60.30	$60.30
07/24/2017	PAYMENT	SATONIN, PAUL CHECK NUM: 1245	$-54.37	$0.00
07/07/2017	BILL	SATONIN, PAUL	$54.37	$54.37
07/18/2016	PAYMENT	SATONIN, PAUL CHECK NUM: 1043	$-54.09	$0.00
07/08/2016	BILL	SATONIN, PAUL	$54.09	$54.09
07/28/2015	PAYMENT	SATONIN, PAUL L CHECK NUM: 1349	$-52.35	$0.00
07/08/2015	BILL	SATONIN, PAUL	$52.35	$52.35
07/23/2014	PAYMENT	SATONIN, PAUL L CHECK NUM: 1118	$-51.45	$0.00
07/08/2014	BILL	SATONIN, PAUL	$51.45	$51.45
08/01/2013	PAYMENT	SATONIN, PAUL L CHECK NUM: 1132	$-49.14	$0.00
07/16/2013	BILL	SATONIN, PAUL	$49.14	$49.14
08/07/2012	PAYMENT	SATONIN, PAUL CHECK NUM: 1026	$-48.27	$0.00
07/10/2012	BILL	SATONIN, PAUL	$48.27	$48.27
07/18/2011	PAYMENT	SATONIN, PAUL CREDIT: D	$-46.22	$0.00
07/14/2011	BILL	SATONIN, PAUL	$46.22	$46.22