Tax Account TU0S3237
Owners
BEERS, DONALD LEE
253 DOVE CREEK CT
SPRING CREEK, NV 89815-6501
BONGIOVANNI, LEE
Account Summary
| Account ID | TU0S3237 |
|---|---|
| Account Type | Personal Property |
| Location | 253 DOVE CREEK CT SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.10 |
| Total | $26.10 |
| Paid | $26.10 |
| 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 |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | BEN ARATA IC PAID BY PAYMENT PROVIDER API | $-26.10 | $0.00 |
| 07/08/2026 | BILL | BEERS, DONALD LEE | $26.10 | $26.10 |
| 08/21/2025 | PAYMENT | "BEN ARATA" ONLINE | $-26.10 | $0.00 |
| 07/11/2025 | BILL | BEERS, DONALD LEE | $26.10 | $26.10 |
| 09/09/2024 | PAYMENT | ARATA, BENJAMIN CARD | $-28.71 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.61 | $28.71 |
| 07/10/2024 | BILL | BEERS, DONALD LEE | $26.10 | $26.10 |
| 08/22/2023 | PAYMENT | ARATA, BEN CREDIT: D BANK: OP INTERNET NUM: 00911P | $-26.10 | $0.00 |
| 07/12/2023 | BILL | BEERS, DONALD LEE | $26.10 | $26.10 |
| 08/08/2022 | PAYMENT | ARATA, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 05134P | $-26.10 | $0.00 |
| 07/13/2022 | BILL | BEERS, DONALD LEE | $26.10 | $26.10 |
| 08/16/2021 | PAYMENT | ARATA, BEN CREDIT: D BANK: OP INTERNET NUM: 02318P | $-27.83 | $0.00 |
| 07/15/2021 | BILL | BEERS, DONALD LEE | $27.83 | $27.83 |
| 08/18/2020 | PAYMENT | ARATA, BENJAMAN CHECK NUM: ACH | $-27.52 | $0.00 |
| 07/13/2020 | BILL | BEERS, DONALD LEE | $27.52 | $27.52 |
| 08/01/2019 | PAYMENT | ARATA, BENJAMAN CREDIT: D | $-27.52 | $0.00 |
| 07/10/2019 | BILL | BEERS, DONALD LEE | $27.52 | $27.52 |
| 10/19/2018 | PAYMENT | ARATA, BEN CASH | $-30.16 | $0.00 |
| 10/19/2018 | AMENDMENT | REMV $200 NEW OWNER MAIL PROB | $-200.00 | $30.16 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $230.16 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.74 | $30.16 |
| 07/09/2018 | BILL | BEERS, DONALD LEE | $27.42 | $27.42 |
| 08/09/2017 | PAYMENT | BEERS, DONALD LEE CREDIT: D | $-24.98 | $0.00 |
| 07/07/2017 | BILL | BEERS, DONALD LEE | $24.98 | $24.98 |
| 08/16/2016 | PAYMENT | BEERS, DONALD LEE CHECK NUM: 5707 | $-24.98 | $0.00 |
| 07/08/2016 | BILL | BEERS, DONALD LEE | $24.98 | $24.98 |
| 08/18/2015 | PAYMENT | BEERS, DON L CHECK NUM: 5645 | $-24.98 | $0.00 |
| 07/08/2015 | BILL | BEERS, DONALD LEE | $24.98 | $24.98 |
| 08/15/2014 | PAYMENT | BEERS, DON L CHECK NUM: 5504 | $-24.98 | $0.00 |
| 07/08/2014 | BILL | BEERS, DONALD LEE | $24.98 | $24.98 |
| 08/09/2013 | PAYMENT | BEERS, DONALD LEE CHECK NUM: 5331 | $-24.98 | $0.00 |
| 07/16/2013 | BILL | BEERS, DONALD LEE | $24.98 | $24.98 |
| 08/13/2012 | PAYMENT | BEERS, DONALD LEE CHECK NUM: 5091 | $-24.98 | $0.00 |
| 07/10/2012 | BILL | BEERS, DONALD LEE | $24.98 | $24.98 |
| 09/06/2011 | PAYMENT | BEERS, DONALD L CHECK NUM: 4926 | $-27.48 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.50 | $27.48 |
| 07/14/2011 | BILL | BEERS, DONALD LEE | $24.98 | $24.98 |
