Tax Account TU086813

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Owners

BROWN, DAVID R & LETITIA Y
290 PLEASANT VALLEY RD UNIT 11
SPRING CREEK, NV 89815

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU086813
Account Type	Personal Property
Location	145 DIAMOND LADY LN
Balance	$203.54
Currently Due	$50.79

Account ID

TU086813

Account Type

Personal Property

Location

145 DIAMOND LADY LN

Balance

$203.54

Currently Due

$50.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.92
Total	$203.54
Paid	$0.00
Balance	$203.54
Due	$50.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$198.92

Total

$203.54

Paid

$0.00

Balance

$203.54

Due

$50.79

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	Past due	$46.17	$4.62	$46.17	$0.00	$50.79
2	10/07/2024	10/17/2024	Due	$50.91	$0.00	$50.91	$0.00	$101.70
3	01/06/2025	01/16/2025	Due	$50.91	$0.00	$50.91	$0.00	$152.61
4	03/03/2025	03/13/2025	Due	$50.93	$0.00	$50.93	$0.00	$203.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.85	$8.50	$178.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$157.27	$203.93	$361.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$159.93	$0.00	$159.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$154.79	$0.00	$154.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$149.41	$0.00	$149.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.50	$203.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.62	$188.04
07/10/2024	BILL	BROWN, DAVID R & LETITIA Y	$183.42	$183.42
02/27/2024	PAYMENT	BROWN LETITIA EBOX WF - 024022723035186	$-135.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$135.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$131.63
08/22/2023	PAYMENT	BROWN, DAVID R & LETITIA Y CHECK NUM: 2552	$-42.47	$127.38
07/12/2023	BILL	BROWN, DAVID R & LETITIA Y	$169.85	$169.85
04/19/2023	PAYMENT	BROWN, LETITIA CREDIT: D BANK: OP INTERNET NUM: 03158B	$-243.24	$0.00
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$243.24
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.93	$43.24
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892376	$-39.31	$39.31
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883885	$-39.31	$78.62
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873965	$-39.34	$117.93
07/13/2022	BILL	BROWN, DAVID R & LETITIA Y	$157.27	$157.27
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1804789	$-39.98	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693322	$-39.98	$39.98
08/06/2021	PAYMENT	BROWN, DAVID R & LETITIA Y CHECK NUM: 1677882	$-39.98	$79.96
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673911	$-39.99	$119.94
07/15/2021	BILL	BROWN, DAVID R & LETITIA Y	$159.93	$159.93
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611103	$-38.69	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515547	$-38.69	$38.69
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494818	$-38.69	$77.38
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482452	$-38.72	$116.07
07/13/2020	BILL	BROWN, DAVID R & LETITIA Y	$154.79	$154.79
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300385	$-149.41	$0.00
07/10/2019	BILL	BROWN, DAVID R & LETITIA Y	$149.41	$149.41
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119295	$-145.06	$0.00
07/09/2018	BILL	BROWN, DAVID R & LETITIA Y	$145.06	$145.06
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949647	$-131.29	$0.00
07/07/2017	BILL	BROWN, DAVID R & LETITIA Y	$131.29	$131.29
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796076	$-130.40	$0.00
07/08/2016	BILL	BROWN, DAVID R & LETITIA Y	$130.40	$130.40
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651512	$-126.04	$0.00
07/08/2015	BILL	BROWN, DAVID R & LETITIA Y	$126.04	$126.04
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524722	$-124.27	$0.00
07/08/2014	BILL	BROWN, DAVID R & LETITIA Y	$124.27	$124.27
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414367	$-148.79	$0.00
07/16/2013	BILL	BROWN, DAVID R & LETITIA Y	$148.79	$148.79
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318591	$-175.93	$0.00
07/10/2012	BILL	BROWN, DAVID R & LETITIA Y	$175.93	$175.93
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236627	$-196.04	$0.00
07/14/2011	BILL	BROWN, DAVID R & LETITIA Y	$196.04	$196.04