Tax Account TU122040

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Owners

BURNHAM, WILLIAM BRADLEY AND TINA I (JTWROS)
422 SMOKEY DR
SPRING CREEK, NV 89815-6320

21ST MORTGAGE CORPORATION

Account Summary

Account ID	TU122040
Account Type	Personal Property
Location	422 SMOKEY DR SPRING CREEK
Balance	$39.00
Currently Due	$0.00

Account ID

TU122040

Account Type

Personal Property

Location

422 SMOKEY DR
SPRING CREEK

Balance

$39.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.11
Total	$154.11
Paid	$115.11
Balance	$39.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$154.11

Total

$154.11

Paid

$115.11

Balance

$39.00

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	$37.17	$0.00	$37.17	$37.17	$0.00
2	10/07/2024	10/17/2024	Paid	$38.97	$0.00	$38.97	$38.97	$0.00
3	01/06/2025	01/16/2025	Paid	$38.97	$0.00	$38.97	$38.97	$0.00
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$39.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.58	$3.42	$140.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$126.46	$3.16	$129.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$126.98	$12.69	$139.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$123.28	$9.24	$132.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$119.69	$0.00	$119.69	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331316	$-41.16	$39.00
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2325648 ORIG: CHECK	$-36.78	$80.16
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311948 ORIG: CHECK	$-37.17	$116.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.60	$154.11
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311948 VOIDED PAYMENT: 911990. REASON: AMENDMENT TO PP 2025	$37.17	$147.51
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2325648 VOIDED PAYMENT: 927409. REASON: AMENDMENT TO PP 2025	$36.78	$110.34
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325648	$-36.78	$73.56
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311948	$-37.17	$110.34
07/10/2024	BILL	BURNHAM, WILLIAM BRADLEY AND TINA I (JTWROS)	$147.51	$147.51
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241409	$-34.14	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111796	$-105.86	$34.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$140.00
07/12/2023	BILL	BURNHAM, WILLIAM BRADLEY AND	$136.58	$136.58
11/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45300	$-3.16	$0.00
09/08/2022	PAYMENT	CLIFFORD, JOSEPH C CHECK NUM: 148	$-126.46	$3.16
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.16	$129.62
07/13/2022	BILL	CLIFFORD, JOSEPH	$126.46	$126.46
04/19/2022	PAYMENT	CLIFFORD, JOSEPH C CHECK NUM: 112	$-139.67	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.17	$139.67
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.17	$136.50
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.17	$133.33
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.18	$130.16
07/15/2021	BILL	CLIFFORD, JOSEPH	$126.98	$126.98
06/11/2021	PAYMENT	CLIFFORD, JOSEPH CHECK NUM: 105	$-101.70	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.08	$101.70
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.08	$98.62
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.08	$95.54
08/26/2020	PAYMENT	CLIFFORD, JOSEPH CHECK NUM: 112	$-30.82	$92.46
07/13/2020	BILL	CLIFFORD, JOSEPH	$123.28	$123.28
08/20/2019	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3837	$-119.69	$0.00
07/10/2019	BILL	YARDLEY, DANIEL R	$119.69	$119.69
08/24/2018	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3793	$-116.18	$0.00
07/09/2018	BILL	YARDLEY, DANIEL R	$116.18	$116.18
09/06/2017	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3755	$-107.34	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.62	$107.34
07/07/2017	BILL	YARDLEY, DANIEL R	$104.72	$104.72
08/08/2016	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1037	$-104.16	$0.00
07/08/2016	BILL	YARDLEY, DANIEL R	$104.16	$104.16
08/28/2015	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3569	$-103.30	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.52	$103.30
07/08/2015	BILL	YARDLEY, DANIEL R	$100.78	$100.78
09/03/2014	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1005	$-107.49	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.77	$107.49
07/08/2014	BILL	YARDLEY, DANIEL R	$97.72	$97.72
11/07/2013	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3145	$-281.72	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$281.72
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.07	$99.72
07/16/2013	BILL	YARDLEY, DANIEL R	$90.65	$90.65
11/16/2012	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 2889	$-254.86	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$254.86
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.90	$97.86
07/10/2012	BILL	YARDLEY, DANIEL R	$88.96	$88.96
04/26/2012	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 2769	$-93.52	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.50	$93.52
07/14/2011	BILL	YARDLEY, DANIEL R	$85.02	$85.02