Tax Account TU1791AB

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Owners

ROGERS, ROBERT L & ROSEMARIE
729 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-6227

STATEN ISLAND SAVBINGS

Account Summary

Account ID	TU1791AB
Account Type	Personal Property
Location	729 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU1791AB

Account Type

Personal Property

Location

729 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.23
Total	$63.23
Paid	$63.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.23

Total

$63.23

Paid

$63.23

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.23	$0.00	$63.23	$63.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.26	$0.00	$63.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$63.26	$0.00	$63.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$67.46	$0.00	$67.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.69	$0.00	$66.69	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$66.69	$0.00	$66.69	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK 5631	$-63.23	$0.00
07/10/2024	BILL	ROGERS, ROBERT L & ROSEMARIE	$63.23	$63.23
08/07/2023	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 1467	$-63.26	$0.00
07/12/2023	BILL	ROGERS, ROBERT L & ROSEMARIE	$63.26	$63.26
07/29/2022	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 1359	$-63.26	$0.00
07/13/2022	BILL	ROGERS, ROBERT L & ROSEMARIE	$63.26	$63.26
07/27/2021	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 5143	$-67.46	$0.00
07/15/2021	BILL	ROGERS, ROBERT L & ROSEMARIE	$67.46	$67.46
08/03/2020	PAYMENT	ROGERS, ROSEMARIE & ROBERT CHECK NUM: 4991	$-66.69	$0.00
07/13/2020	BILL	ROGERS, ROBERT L & ROSEMARIE	$66.69	$66.69
07/25/2019	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 4822	$-66.69	$0.00
07/10/2019	BILL	ROGERS, ROBERT L & ROSEMARIE	$66.69	$66.69
07/31/2018	PAYMENT	ROGERS, ROBERT & ROSEMARIE CHECK NUM: 4691	$-66.45	$0.00
07/09/2018	BILL	ROGERS, ROBERT L & ROSEMARIE	$66.45	$66.45
08/02/2017	PAYMENT	ROGERS, ROBERT & ROSEMARIE CHECK NUM: 4525	$-60.55	$0.00
07/07/2017	BILL	ROGERS, ROBERT L & ROSEMARIE	$60.55	$60.55
08/05/2016	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 4383	$-60.55	$0.00
07/08/2016	BILL	ROGERS, ROBERT L & ROSEMARIE	$60.55	$60.55
07/28/2015	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 4225	$-60.55	$0.00
07/08/2015	BILL	ROGERS, ROBERT L & ROSEMARIE	$60.55	$60.55
08/01/2014	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 5345	$-60.55	$0.00
07/08/2014	BILL	ROGERS, ROBERT L & ROSEMARIE	$60.55	$60.55
07/31/2013	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 3892	$-60.55	$0.00
07/16/2013	BILL	ROGERS, ROBERT L & ROSEMARIE	$60.55	$60.55
08/02/2012	PAYMENT	ROGERS, ROSEMARIE CHECK NUM: 3689	$-60.55	$0.00
07/10/2012	BILL	ROGERS, ROBERT L & ROSEMARIE	$60.55	$60.55
08/11/2011	PAYMENT	ROGERS, ROBERT L & ROSEMARIE CHECK NUM: 3506	$-60.55	$0.00
07/14/2011	BILL	ROGERS, ROBERT L & ROSEMARIE	$60.55	$60.55