Tax Account TU2435AB

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Owners

COOK, ADAM AND ERICIA
3127 CHUKAR ST
SPRING CREEK, NV 89815

BROKER SOLUTIONS INC

Account Summary

Account ID	TU2435AB
Account Type	Personal Property
Location	3127 CHUKAR ST
Balance	$302.05
Currently Due	$75.10

Account ID

TU2435AB

Account Type

Personal Property

Location

3127 CHUKAR ST

Balance

$302.05

Currently Due

$75.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$295.22
Total	$302.05
Paid	$0.00
Balance	$302.05
Due	$75.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$295.22

Total

$302.05

Paid

$0.00

Balance

$302.05

Due

$75.10

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	Past due	$68.27	$6.83	$68.27	$0.00	$75.10
2	10/07/2024	10/17/2024	Due	$75.65	$0.00	$75.65	$0.00	$150.75
3	01/06/2025	01/16/2025	Due	$75.65	$0.00	$75.65	$0.00	$226.40
4	03/03/2025	03/13/2025	Due	$75.65	$0.00	$75.65	$0.00	$302.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.08	$18.90	$270.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$233.41	$23.36	$256.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$237.41	$0.00	$237.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$229.88	$5.75	$235.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$221.89	$16.65	$238.54	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.98	$302.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.83	$279.07
07/10/2024	BILL	COOK, ADAM AND ERICIA	$272.24	$272.24
03/14/2024	PAYMENT	ADAM COOK ONLINE	$-270.98	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$270.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$264.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$258.38
07/12/2023	BILL	COOK, ADAM AND ERICIA	$252.08	$252.08
04/10/2023	PAYMENT	COOK, ADAM CREDIT: D BANK: OP INTERNET NUM: 059122	$-256.77	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.84	$256.77
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.84	$250.93
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.84	$245.09
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.84	$239.25
07/13/2022	BILL	COOK, ADAM AND ERICIA	$233.41	$233.41
08/18/2021	PAYMENT	MCCRACKEN, JENAE CREDIT: D BANK: OP INTERNET NUM: 053829	$-237.41	$0.00
07/15/2021	BILL	COOK, ADAM AND ERICIA	$237.41	$237.41
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 141156	$-235.63	$0.00
06/28/2021	AMENDMENT	W/O PENALTY	$-5.75	$235.63
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 141156	$235.63	$241.38
01/11/2021	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141156	$-235.63	$5.75
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.75	$241.38
09/18/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141158	$-61.02	$235.63
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.75	$296.65
07/13/2020	BILL	COOK, ADAM AND ERICIA	$229.88	$290.90
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.55	$61.02
01/15/2020	PAYMENT	WFG NATIONAL TITLE CHECK NUM: MO	$-55.47	$55.47
01/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 106373	$-122.05	$110.94
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.55	$232.99
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.55	$227.44
07/10/2019	BILL	VAN LEEUWEN, VALORIE	$221.89	$221.89
02/04/2019	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 545	$-53.86	$0.00
12/05/2018	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 531	$-53.86	$53.86
08/27/2018	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 018082703051125	$-53.86	$107.72
08/14/2018	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 517	$-53.87	$161.58
07/09/2018	BILL	VAN LEEUWEN, VALORIE	$215.45	$215.45
08/09/2017	PAYMENT	VALORIE VANLEEU CREDIT: D BANK: WF INTERNET NUM: 017080903050654	$-194.99	$0.00
07/07/2017	BILL	VAN LEEUWEN, VALORIE	$194.99	$194.99
07/26/2016	PAYMENT	VALORIE VANLEEU CREDIT: D BANK: WF INTERNET NUM: 016072503045194	$-193.71	$0.00
07/08/2016	BILL	VAN LEEUWEN, VALORIE	$193.71	$193.71
07/24/2015	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 2743	$-187.25	$0.00
07/08/2015	BILL	VAN LEEUWEN, VALORIE	$187.25	$187.25
07/31/2014	PAYMENT	VALORIE VANLEEU CREDIT: D BANK: WF INTERNET NUM: 014073103050863	$-184.66	$0.00
07/08/2014	BILL	VAN LEEUWEN, VALORIE	$184.66	$184.66
08/01/2013	PAYMENT	VALORIE VANLEEU CREDIT: D BANK: WF INTERNET NUM: 013080103098426	$-176.93	$0.00
07/16/2013	BILL	VAN LEEUWEN, VALORIE	$176.93	$176.93
07/19/2012	PAYMENT	VALORIE VANLEEU CREDIT: D BANK: WF INTERNET NUM: 012071903032616	$-217.92	$0.00
07/10/2012	BILL	VAN LEEUWEN, VALORIE	$217.92	$217.92
03/06/2012	PAYMENT	VALORIE VANLEEU CREDIT: D BANK: WF INTERNET NUM: 012030603077801	$-62.47	$0.00
01/09/2012	PAYMENT	VALORIE VANLEEU CREDIT: D BANK: WF INTERNET NUM: 012010903046111	$-62.47	$62.47
10/11/2011	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 2679	$-62.47	$124.94
08/08/2011	PAYMENT	VANLEEUWEN, VALORIE CREDIT: D	$-62.47	$187.41
07/14/2011	BILL	VAN LEEUWEN, VALORIE	$249.88	$249.88