Tax Account TU004585
Owners
ACKERS, TIMOTHY H
264 DOVE CREEK CT
SPRING CREEK, NV 89815-6502
21ST MORTGAGE CORPORATION
Account Summary
| Account ID | TU004585 |
|---|---|
| Account Type | Personal Property |
| Location | 264 DOVE CREEK CT SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798356 | $-36.17 | $0.00 |
| 07/08/2026 | BILL | ACKERS, TIMOTHY H | $36.17 | $36.17 |
| 07/17/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2552320 | $-36.17 | $0.00 |
| 07/11/2025 | BILL | ACKERS, TIMOTHY H | $36.17 | $36.17 |
| 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 |
