Tax Account TU004494
Owners
384 STOFFER CREEK SERIES LLC
935 HARDROCK PL
SPRING CREEK, NV 89815-7411
Account Summary
| Account ID | TU004494 |
|---|---|
| Account Type | Personal Property |
| Location | 384 STOFFER CREEK RD SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.00 |
| Total | $39.00 |
| Paid | $39.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $39.00 | $0.00 | $39.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.00 | $0.00 | $39.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $41.59 | $0.00 | $41.59 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $41.12 | $0.00 | $41.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $41.12 | $0.00 | $41.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WETMORE LLC CHECK 839 | $-39.00 | $0.00 |
| 07/10/2024 | BILL | 384 STOFFER CREEK SERIES LLC | $39.00 | $39.00 |
| 08/22/2023 | PAYMENT | CAREY, SYDNEY CREDIT: D BANK: OP INTERNET NUM: 09057Z | $-39.00 | $0.00 |
| 07/12/2023 | BILL | MORGAN, MILES ROBERT LVG TRUST | $39.00 | $39.00 |
| 07/18/2022 | PAYMENT | MORGAN, MILES CASH | $-39.00 | $0.00 |
| 07/13/2022 | BILL | MORGAN, MILES R | $39.00 | $39.00 |
| 07/21/2021 | PAYMENT | MORGAN, MILES R CASH | $-41.59 | $0.00 |
| 07/15/2021 | BILL | MORGAN, MILES R | $41.59 | $41.59 |
| 07/28/2020 | PAYMENT | MORGAN, MILES R (SR) CASH | $-41.12 | $0.00 |
| 07/13/2020 | BILL | MORGAN, MILES R | $41.12 | $41.12 |
| 07/24/2019 | PAYMENT | MORGAN, MILES R CASH | $-41.12 | $0.00 |
| 07/10/2019 | BILL | MORGAN, MILES R | $41.12 | $41.12 |
| 07/18/2018 | PAYMENT | MORGAN, MILES R CASH | $-40.98 | $0.00 |
| 07/09/2018 | BILL | MORGAN, MILES R | $40.98 | $40.98 |
| 07/11/2017 | PAYMENT | MORGAN, MILES CASH | $-37.33 | $0.00 |
| 07/07/2017 | BILL | NOBLE, ROSE | $37.33 | $37.33 |
| 08/09/2016 | PAYMENT | NOBLE, ROSE CASH | $-37.33 | $0.00 |
| 07/08/2016 | BILL | NOBLE, ROSE | $37.33 | $37.33 |
| 08/03/2015 | PAYMENT | MORGAN, MILES CASH | $-37.33 | $0.00 |
| 07/08/2015 | BILL | NOBLE, ROSE | $37.33 | $37.33 |
| 08/08/2014 | PAYMENT | NOBLE, ROSE CASH | $-37.33 | $0.00 |
| 07/08/2014 | BILL | NOBLE, ROSE | $37.33 | $37.33 |
| 08/12/2013 | PAYMENT | MORGAN, MILES CASH | $-37.33 | $0.00 |
| 07/16/2013 | BILL | NOBLE, ROSE | $37.33 | $37.33 |
| 08/06/2012 | PAYMENT | MORGAN, MILES CASH | $-37.33 | $0.00 |
| 07/10/2012 | BILL | NOBLE, ROSE | $37.33 | $37.33 |
| 09/09/2011 | PAYMENT | MORGAN, MILES CASH | $-41.06 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.73 | $41.06 |
| 07/14/2011 | BILL | NOBLE, ROSE | $37.33 | $37.33 |
