Tax Account TU137533

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Owners

NEISESS, DAVID HENRY AND ANDREA
411 SMOKEY DR
SPRING CREEK, NV 89815-6321

21ST MORTGAGE ACORP

Account Summary

Account ID	TU137533
Account Type	Personal Property
Location	411 SMOKEY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU137533

Account Type

Personal Property

Location

411 SMOKEY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$87.40
Total	$87.40
Paid	$87.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$87.40

Total

$87.40

Paid

$87.40

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$87.40	$0.00	$0.00	$87.40	$87.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$85.23	$0.00	$0.00	$85.23	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$82.83	$0.00	$0.00	$82.83	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$70.89	$0.00	$0.00	$70.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$68.83	$0.00	$0.00	$68.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$70.00	$0.00	$0.00	$70.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$67.06	$0.01	$0.00	$67.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.12	$0.00	$0.00	$65.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2798368	$-87.40	$0.00
07/08/2026	BILL	NEISESS, DAVID HENRY AND ANDREA	$87.40	$87.40
07/17/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2552332	$-85.23	$0.00
07/11/2025	BILL	NEISESS, DAVID HENRY AND ANDREA	$85.23	$85.23
10/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2350849	$-6.27	$0.00
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311950 ORIG: CHECK	$-76.56	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$82.83
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311950 VOIDED PAYMENT: 911995. REASON: AMENDMENT TO PP 2025	$76.56	$76.56
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311950	$-76.56	$0.00
07/10/2024	BILL	NEISESS, DAVID HENRY AND ANDREA	$76.56	$76.56
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-70.89	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA	$70.89	$70.89
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-68.83	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA	$68.83	$68.83
08/12/2021	PAYMENT	WILLIWMAS, R JEFF & DESSA K CHECK NUM: 2984	$-70.00	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA	$70.00	$70.00
07/30/2020	PAYMENT	ROCK N SAGE LP CHECK NUM: 2496	$-67.07	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$67.07
07/13/2020	BILL	ROCK N SAGE LP	$67.06	$67.06
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2423	$-65.12	$0.00
07/10/2019	BILL	ROCK N SAGE LP	$65.12	$65.12
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2355	$-63.22	$0.00
07/09/2018	BILL	ROCK N SAGE, LP	$63.22	$63.22
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2284	$-57.01	$0.00
07/07/2017	BILL	ROCK N SAGE, LP	$57.01	$57.01
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2225	$-56.70	$0.00
07/08/2016	BILL	ROCK N SAGE, LP	$56.70	$56.70
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-54.65	$0.00
07/08/2015	BILL	ROCK N SAGE, LP	$54.65	$54.65
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-50.83	$0.00
07/08/2014	BILL	ROCK N SAGE, LP	$50.83	$50.83
08/02/2013	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1976	$-49.35	$0.00
07/16/2013	BILL	ROCK N SAGE, LP	$49.35	$49.35
08/02/2012	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1860	$-48.43	$0.00
07/10/2012	BILL	ROCK N SAGE, LP	$48.43	$48.43
08/15/2011	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1710	$-46.28	$0.00
07/14/2011	BILL	ROCK N SAGE, LP	$46.28	$46.28