Tax Account TU2601XU

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Owners

ROBERTS, ALLAN
434 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU2601XU
Account Type	Personal Property
Location	434 CEDARLAWN DR SPRING CREEK
Balance	$136.66
Currently Due	$0.00

Account ID

TU2601XU

Account Type

Personal Property

Location

434 CEDARLAWN DR
SPRING CREEK

Balance

$136.66

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.88
Total	$177.88
Paid	$41.22
Balance	$136.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$177.88

Total

$177.88

Paid

$41.22

Balance

$136.66

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	$41.22	$0.00	$41.22	$41.22	$0.00
2	10/07/2024	10/17/2024	Due	$45.55	$0.00	$45.55	$0.00	$45.55
3	01/06/2025	01/16/2025	Due	$45.55	$0.00	$45.55	$0.00	$91.10
4	03/03/2025	03/13/2025	Due	$45.56	$0.00	$45.56	$0.00	$136.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.88	$0.00	$158.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$154.25	$0.00	$154.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.38	$0.00	$155.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$150.84	$0.01	$150.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$146.46	$3.66	$150.12	$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	PAYMENT	ROBERTS, ALLAN SYS 1871 ORIG: CHECK	$-41.22	$136.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.23	$177.88
08/30/2024	ADJUSTMENT	ROBERTS, ALLAN CHECK 1871 VOIDED PAYMENT: 920016. REASON: AMENDMENT TO PP 2025	$41.22	$163.65
08/01/2024	PAYMENT	ROBERTS, ALLAN CHECK 1871	$-41.22	$122.43
07/10/2024	BILL	ROBERTS, ALLAN	$163.65	$163.65
02/05/2024	PAYMENT	ROBERTS, ALLAN CHECK 1847	$-39.72	$0.00
12/29/2023	PAYMENT	ROBERTS, ALLAN CHECK 1840	$-39.72	$39.72
10/02/2023	PAYMENT	ROBERTS, ALLAN CHECK 1820	$-39.72	$79.44
07/27/2023	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1815	$-39.72	$119.16
07/12/2023	BILL	ROBERTS, ALLAN	$158.88	$158.88
02/15/2023	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1785	$-38.56	$0.00
11/28/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1775	$-38.56	$38.56
09/19/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1762	$-38.56	$77.12
08/01/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1756	$-38.57	$115.68
07/13/2022	BILL	ROBERTS, ALLAN	$154.25	$154.25
02/22/2022	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1732	$-38.84	$0.00
12/07/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1718	$-38.84	$38.84
10/04/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1705	$-38.84	$77.68
08/03/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1698	$-38.86	$116.52
07/15/2021	BILL	ROBERTS, ALLAN	$155.38	$155.38
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1615	$-37.72	$0.00
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-37.71	$37.72
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-37.71	$75.43
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1615	$37.72	$113.14
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$37.71	$75.42
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$37.71	$37.71
02/23/2021	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1671	$-37.71	$0.00
02/23/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$37.71
12/15/2020	VOID	ROBERTS, ALLAN CHECK NUM: 1654	$-37.71	$37.70
09/21/2020	VOID	ROBERTS, ALLAN CHECK NUM: 1628	$-37.71	$75.41
07/22/2020	VOID	ROBERTS, ALLAN CHECK NUM: 1615	$-37.72	$113.12
07/13/2020	BILL	ROBERTS, ALLAN	$150.84	$150.84
04/16/2020	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1588	$-7.24	$0.00
03/30/2020	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1582	$-33.03	$7.24
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.66	$40.27
12/06/2019	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1554	$-36.61	$36.61
09/27/2019	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1531	$-36.61	$73.22
08/02/2019	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1516	$-36.63	$109.83
07/10/2019	BILL	ROBERTS, ALLAN	$146.46	$146.46
02/21/2019	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1474	$-30.38	$0.00
01/02/2019	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1462	$-35.54	$30.38
09/24/2018	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1432	$-35.54	$65.92
08/27/2018	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1422	$-40.73	$101.46
07/09/2018	BILL	ROBERTS, ALLAN	$142.19	$142.19
03/02/2018	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1366	$-32.01	$0.00
12/06/2017	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1355	$-32.01	$32.01
09/18/2017	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1333	$-32.01	$64.02
08/03/2017	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1318	$-32.01	$96.03
07/07/2017	BILL	ROBERTS, ALLAN	$128.04	$128.04
02/24/2017	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1282	$-31.22	$0.00
12/27/2016	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1270	$-31.22	$31.22
09/14/2016	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1239	$-31.22	$62.44
07/19/2016	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1224	$-31.23	$93.66
07/08/2016	BILL	ROBERTS, ALLAN	$124.89	$124.89
02/22/2016	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1187	$-30.31	$0.00
12/14/2015	PAYMENT	ROBERTS, ALLAN LK CHECK NUM: 1173	$-30.31	$30.31
09/22/2015	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1145	$-30.31	$60.62
07/24/2015	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1132	$-30.31	$90.93
07/08/2015	BILL	ROBERTS, ALLAN	$121.24	$121.24
02/09/2015	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 01096	$-29.42	$0.00
12/08/2014	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 01078	$-29.42	$29.42
10/06/2014	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 01051	$-29.42	$58.84
08/18/2014	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1030	$-29.45	$88.26
07/08/2014	BILL	ROBERTS, ALLAN	$117.71	$117.71
02/07/2014	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2246	$-28.57	$0.00
12/17/2013	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2231	$-28.57	$28.57
09/30/2013	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2203	$-28.57	$57.14
08/16/2013	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2194	$-28.57	$85.71
07/16/2013	BILL	ROBERTS, ALLAN	$114.28	$114.28
02/21/2013	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2145	$-27.73	$0.00
12/26/2012	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2131	$-27.73	$27.73
09/17/2012	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2101	$-27.73	$55.46
08/07/2012	PAYMENT	ROBERTS, ALLAN CHECK NUM: 2089	$-27.76	$83.19
07/10/2012	BILL	ROBERTS, ALLAN	$110.95	$110.95
02/22/2012	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2047	$-26.93	$0.00
12/28/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2031	$-26.93	$26.93
09/21/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 2003	$-26.93	$53.86
08/16/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1986	$-26.93	$80.79
07/14/2011	BILL	ROBERTS, ALLAN	$107.72	$107.72
04/25/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1961	$-3.03	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.28	$3.03
03/08/2011	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1950	$-27.46	$2.75
02/08/2011	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1941	$-27.46	$30.21
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.75	$57.67
11/15/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1907	$-2.75	$54.92
11/09/2010	PAYMENT	ROBERTS, ALLAN K CHECK NUM: 1911	$-27.46	$57.67
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.75	$85.13
08/18/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1884	$-27.46	$82.38
07/14/2010	BILL	ROBERTS, ALLAN	$109.84	$109.84
03/05/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1814	$-26.88	$0.00
01/14/2010	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1801	$-26.88	$26.88
10/22/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1797	$-26.88	$53.76
08/26/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1782	$-26.91	$80.64
07/21/2009	BILL	ROBERTS, ALLAN	$107.55	$107.55
03/06/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1739	$-34.56	$0.00
01/08/2009	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1726	$-34.56	$34.56
09/30/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1695	$-34.56	$69.12
08/14/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1684	$-34.56	$103.68
07/10/2008	BILL	ROBERTS, ALLAN	$138.24	$138.24
02/28/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1638	$-38.91	$0.00
01/04/2008	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1627	$-38.91	$38.91
10/01/2007	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1442	$-38.91	$77.82
08/14/2007	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1431	$-38.93	$116.73
07/13/2007	BILL	ROBERTS, ALLAN	$155.66	$155.66
03/08/2007	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1391	$-43.39	$0.00
12/29/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 43.39	$-43.39	$43.39
10/04/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1334	$-43.39	$86.78
08/23/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1323	$-43.41	$130.17
07/20/2006	BILL	ROBERTS, ALLAN	$173.58	$173.58
03/13/2006	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1286	$-46.51	$0.00
12/29/2005	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1266	$-46.51	$46.51
10/05/2005	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1234	$-46.51	$93.02
08/26/2005	PAYMENT	ROBERTS, ALLAN CHECK BANK: 1226	$-46.53	$139.53
08/01/2005	BILL	ROBERTS, ALLAN	$186.06	$186.06
03/08/2005	PAYMENT	ROBERTS, ALLAN CHECK NUM: 1189	$-51.53	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-51.53	$51.53
10/05/2004	PAYMENT	Payment on Old System	$-51.53	$103.06
08/09/2004	PAYMENT	Payment on Old System	$-51.55	$154.59
07/06/2004	BILL	Billed on Old System	$206.14	$206.14