Tax Account TU30550A

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Owners

FOY, GERALD D OR VIOLA L
870 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6416

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	TU30550A
Account Type	Personal Property
Location	870 SPRING VALLEY PKWY
Balance	$361.51
Currently Due	$97.24

Account ID

TU30550A

Account Type

Personal Property

Location

870 SPRING VALLEY PKWY

Balance

$361.51

Currently Due

$97.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$352.67
Total	$361.51
Paid	$0.00
Balance	$361.51
Due	$97.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$352.67

Total

$361.51

Paid

$0.00

Balance

$361.51

Due

$97.24

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	$88.40	$8.84	$88.40	$0.00	$97.24
2	10/07/2024	10/17/2024	Due	$88.09	$0.00	$88.09	$0.00	$185.33
3	01/06/2025	01/16/2025	Due	$88.09	$0.00	$88.09	$0.00	$273.42
4	03/03/2025	03/13/2025	Due	$88.09	$0.00	$88.09	$0.00	$361.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$360.30	$27.03	$387.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$350.04	$35.96	$386.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$387.03	$0.00	$387.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$407.31	$10.19	$417.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$423.12	$10.58	$433.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.84	$361.51
07/10/2024	BILL	FOY, GERALD D OR VIOLA L	$352.67	$352.67
03/13/2024	PAYMENT	VIOLA FOY ONLINE	$-387.33	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.01	$387.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.01	$378.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.01	$369.31
07/12/2023	BILL	FOY, GERALD D OR VIOLA L	$360.30	$360.30
04/12/2023	PAYMENT	FOY, VIOLA CHECK NUM: 7157	$-386.00	$0.00
04/12/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.96	$386.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$8.75	$385.04
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$8.75	$376.29
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$8.75	$367.54
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.75	$358.79
07/13/2022	BILL	FOY, GERALD D OR VIOLA L	$350.04	$350.04
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091633	$-96.75	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047648	$-96.75	$96.75
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028517	$-96.75	$193.50
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014318	$-96.78	$290.25
07/15/2021	BILL	FOY, GERALD D OR VIOLA L	$387.03	$387.03
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292185	$-101.82	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260668	$-101.82	$101.82
09/09/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3207329	$-213.86	$203.64
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$10.19	$417.50
07/13/2020	BILL	FOY, GERALD D OR VIOLA L	$407.31	$407.31
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152295	$-10.58	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133212	$-105.78	$10.58
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.58	$116.36
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113403	$-105.78	$105.78
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052784	$-105.78	$211.56
08/09/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3037449	$-105.78	$317.34
07/10/2019	BILL	FOY, GERALD D OR VIOLA L	$423.12	$423.12
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-109.82	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-109.82	$109.82
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-109.82	$219.64
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-109.82	$329.46
07/09/2018	BILL	FOY, GERALD D OR VIOLA L	$439.28	$439.28
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-105.72	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-105.72	$105.72
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691906	$-105.72	$211.44
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-105.72	$317.16
07/07/2017	BILL	FOY, GERALD D OR VIOLA L	$422.88	$422.88
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-112.33	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-112.33	$112.33
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-112.33	$224.66
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-112.33	$336.99
07/08/2016	BILL	FOY, GERALD D OR VIOLA L	$449.32	$449.32
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996	$-115.54	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-115.54	$115.54
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-115.54	$231.08
07/24/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289151	$-115.54	$346.62
07/08/2015	BILL	FOY, GERALD D OR VIOLA L	$462.16	$462.16
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-119.57	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-119.57	$119.57
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-119.57	$239.14
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166787	$-119.57	$358.71
07/08/2014	BILL	FOY, GERALD D OR VIOLA L	$478.28	$478.28
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104727	$-125.86	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2086268	$-125.86	$125.86
09/20/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2050957	$-125.86	$251.72
09/20/2013	ADJUSTMENT	DOUBLE ENTRY NUM: 2050957	$192.09	$377.58
09/20/2013	ADJUSTMENT	WILL REENTER NUM: 2050957	$59.63	$185.49
09/19/2013	VOID	VANDERBILT MORTGAGE CHECK NUM: 2050957	$-59.63	$125.86
09/19/2013	ADJUSTMENT	ENTERED ON WRONG PARCEL NUM: 2050956	$185.49	$185.49
09/19/2013	VOID	VANDERBILT MORTGAGE CHECK NUM: 2050956	$-185.49	$0.00
09/19/2013	VOID	VANDERBILT MORTGAGE CHECK NUM: 2050957	$-192.09	$185.49
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-125.86	$377.58
07/16/2013	BILL	FOY, GERALD D OR VIOLA L	$503.44	$503.44