Tax Account TU004585

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Owners

ACKERS, TIMOTHY H
264 DOVE CREEK CT
SPRING CREEK, NV 89815

21ST MORTGAGE CORPORATION

Account Summary

Account ID	TU004585
Account Type	Personal Property
Location	264 DOVE CREEK CT
Balance	$0.00
Currently Due	$0.00

Account ID

TU004585

Account Type

Personal Property

Location

264 DOVE CREEK CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.17
Total	$36.17
Paid	$36.17
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

$36.17

Total

$36.17

Paid

$36.17

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	$36.17	$0.00	$36.17	$36.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.17	$0.00	$36.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.17	$0.00	$36.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.57	$0.00	$38.57	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311939	$-36.17	$0.00
07/10/2024	BILL	ACKERS, TIMOTHY H	$36.17	$36.17
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086350	$-36.17	$0.00
07/12/2023	BILL	ACKERS, TIMOTHY H	$36.17	$36.17
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873971	$-36.17	$0.00
07/13/2022	BILL	ACKERS, TIMOTHY H	$36.17	$36.17
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673925	$-38.57	$0.00
07/15/2021	BILL	ACKERS, TIMOTHY H	$38.57	$38.57
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482465	$-38.13	$0.00
07/13/2020	BILL	ACKERS, TIMOTHY H	$38.13	$38.13
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300401	$-38.13	$0.00
07/10/2019	BILL	ACKERS, TIMOTHY H	$38.13	$38.13
07/20/2018	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 70942P	$-37.99	$0.00
07/09/2018	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$37.99	$37.99
08/09/2017	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 24364P	$-34.62	$0.00
07/07/2017	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$34.62	$34.62
07/18/2016	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D NUM: OPVISA 164685	$-34.62	$0.00
07/08/2016	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$34.62	$34.62
07/15/2015	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 020046	$-34.62	$0.00
07/08/2015	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$34.62	$34.62
09/16/2014	PAYMENT	ROUNDTREE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 030504	$-38.08	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.46	$38.08
07/08/2014	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$34.62	$34.62
07/31/2013	PAYMENT	ROUNDTREE, BENJAMIN S OR JENNI CHECK NUM: 1015	$-34.62	$0.00
07/16/2013	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$34.62	$34.62
08/07/2012	PAYMENT	ROUNDTREE, BENJAMIN S OR JENNI CHECK NUM: 1650	$-34.62	$0.00
07/10/2012	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$34.62	$34.62
07/18/2011	PAYMENT	ROUNDTREE, BENJAMIN CREDIT: D NUM: POINT&PAY	$-34.62	$0.00
07/14/2011	BILL	ROUNDTREE, BENJAMIN S OR JENNI	$34.62	$34.62