Tax Account TU101850

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Owners

NEFF, DAVID E
247 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

CONSECO FINANCE

Account Summary

Account ID	TU101850
Account Type	Personal Property
Location	292 OXFORD DR SPRING CREEK
Balance	$85.47
Currently Due	$0.00

Account ID

TU101850

Account Type

Personal Property

Location

292 OXFORD DR
SPRING CREEK

Balance

$85.47

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$167.47
Total	$167.47
Paid	$82.00
Balance	$85.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$167.47

Total

$167.47

Paid

$82.00

Balance

$85.47

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	$39.29	$0.00	$39.29	$39.29	$0.00
2	10/07/2024	10/17/2024	Paid	$42.71	$0.00	$42.71	$42.71	$0.00
3	01/06/2025	01/16/2025	Due	$42.71	$0.00	$42.71	$0.00	$42.71
4	03/03/2025	03/13/2025	Due	$42.76	$0.00	$42.76	$0.00	$85.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.85	$3.62	$148.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$134.12	$210.05	$344.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$136.15	$13.61	$149.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$131.75	$3.30	$135.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$127.17	$9.54	$136.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1509	$-3.66	$85.47
08/30/2024	PAYMENT	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-78.34	$89.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.03	$167.47
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917646. REASON: AMENDMENT TO PP 2025	$78.34	$156.44
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-78.34	$78.10
07/10/2024	BILL	NEFF, DAVID E	$156.44	$156.44
03/15/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01443	$-36.21	$0.00
01/16/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1441	$-39.83	$36.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$76.04
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-72.43	$72.42
07/12/2023	BILL	NEFF, DAVID E	$144.85	$144.85
04/19/2023	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 295470	$-273.76	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$273.76
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.35	$73.76
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.35	$70.41
10/03/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1492	$-33.53	$67.06
09/12/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1490	$-36.88	$100.59
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.35	$137.47
07/13/2022	BILL	NEFF, DAVID E	$134.12	$134.12
04/14/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK	$-149.76	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.40	$149.76
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.40	$146.36
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.40	$142.96
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.41	$139.56
07/15/2021	BILL	NEFF, DAVID E	$136.15	$136.15
09/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1130	$-135.05	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.30	$135.05
07/13/2020	BILL	NEFF, DAVID E	$131.75	$131.75
06/04/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1207	$-69.94	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.18	$69.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.18	$66.76
12/09/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1173	$-34.97	$63.58
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.18	$98.55
07/26/2019	PAYMENT	NEFF, DAVID E CHECK NUM: 1270	$-31.80	$95.37
07/10/2019	BILL	NEFF, DAVID E	$127.17	$127.17
08/08/2018	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1011	$-123.66	$0.00
07/09/2018	BILL	NEFF, DAVID E	$123.66	$123.66
03/27/2018	PAYMENT	NEFF, LYN V CHECK NUM: 6008	$-30.67	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.79	$30.67
01/23/2018	PAYMENT	NEFF, LYN V CHECK NUM: 6082	$-61.34	$27.88
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.79	$89.22
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.79	$86.43
08/16/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5996	$-27.90	$83.64
07/07/2017	BILL	NEFF, DAVID E	$111.54	$111.54
08/24/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5317	$-110.97	$0.00
07/08/2016	BILL	NEFF, DAVID E	$110.97	$110.97
08/12/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4333	$-107.62	$0.00
07/08/2015	BILL	NEFF, DAVID E	$107.62	$107.62
08/11/2014	PAYMENT	NEFF, DAVID E CHECK NUM: 3969	$-105.97	$0.00
08/11/2014	AMENDMENT	Amount too small to refund	$0.02	$105.97
07/08/2014	BILL	NEFF, DAVID E	$105.95	$105.95
11/08/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 3443	$-108.52	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.87	$108.52
07/16/2013	BILL	NEFF, DAVID E	$98.65	$98.65
08/03/2012	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 2566	$-96.98	$0.00
07/10/2012	BILL	NEFF, DAVID E	$96.98	$96.98
07/29/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1970	$-92.50	$0.00
07/14/2011	BILL	NEFF, DAVID E	$92.50	$92.50