Tax Account TU30803A

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Owners

BELL, INA
815 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6359

VANDERBILT MORTGAGE AND FINANCE

Account Summary

Account ID	TU30803A
Account Type	Personal Property
Location	815 SPRING VALLEY PKWY
Balance	$205.20
Currently Due	$0.00

Account ID

TU30803A

Account Type

Personal Property

Location

815 SPRING VALLEY PKWY

Balance

$205.20

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$410.84
Total	$410.84
Paid	$205.64
Balance	$205.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$410.84

Total

$410.84

Paid

$205.64

Balance

$205.20

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	$103.04	$0.00	$103.04	$103.04	$0.00
2	10/07/2024	10/17/2024	Paid	$102.60	$0.00	$102.60	$102.60	$0.00
3	01/06/2025	01/16/2025	Due	$102.60	$0.00	$102.60	$0.00	$102.60
4	03/03/2025	03/13/2025	Due	$102.60	$0.00	$102.60	$0.00	$205.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$410.39	$0.00	$410.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$398.44	$0.00	$398.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$440.84	$0.00	$440.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$461.02	$0.00	$461.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$476.15	$11.90	$488.05	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371865	$-102.60	$205.20
07/18/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353887	$-103.04	$307.80
07/10/2024	BILL	BELL, INA	$410.84	$410.84
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317606	$-102.59	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290467	$-102.59	$102.59
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243046	$-102.59	$205.18
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226792	$-102.62	$307.77
07/12/2023	BILL	BELL, INA	$410.39	$410.39
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189500	$-99.61	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0178084	$-99.61	$99.61
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138042	$-99.61	$199.22
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125566	$-99.61	$298.83
07/13/2022	BILL	BELL, INA	$398.44	$398.44
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091635	$-110.21	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047650	$-110.21	$110.21
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028500	$-110.21	$220.42
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014285	$-110.21	$330.63
07/15/2021	BILL	BELL, INA	$440.84	$440.84
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292187	$-115.25	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260670	$-115.25	$115.25
09/14/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205310	$-115.25	$230.50
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185243	$-115.27	$345.75
07/13/2020	BILL	BELL, INA	$461.02	$461.02
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152290	$-11.90	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133214	$-119.03	$11.90
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.90	$130.93
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113405	$-119.03	$119.03
09/04/2019	PAYMENT	VENDERBILT MORTGAGE & FIN., IN CHECK NUM: 3048506	$-119.03	$238.06
08/05/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3035827	$-119.06	$357.09
07/10/2019	BILL	BELL, INA	$476.15	$476.15
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-122.98	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-122.98	$122.98
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-122.98	$245.96
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-122.99	$368.94
07/09/2018	BILL	BELL, INA	$491.93	$491.93
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-117.90	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-117.90	$117.90
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691906	$-117.90	$235.80
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-117.93	$353.70
07/07/2017	BILL	BELL, INA	$471.62	$471.63
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592995	$-124.84	$0.01
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557575	$-124.84	$124.85
11/08/2016	PAYMENT	Auto Restore Payment CHECK NUM: 2489326	$-124.83	$249.69
11/08/2016	PAYMENT	Auto Restore Payment CHECK NUM: 245716	$-124.85	$374.52
11/08/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 2489326	$124.83	$499.37
11/08/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 245716	$124.85	$374.54
11/08/2016	ADJUSTMENT	REVERSE TO PAY 045-013-021 NUM: 364	$124.85	$249.69
11/08/2016	VOID	Auto Restore Payment CHECK NUM: 2489326	$-124.83	$124.84
11/08/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 2489326	$124.83	$249.67
11/08/2016	ADJUSTMENT	REVERSE TO PAY 045-013-021 NUM: 375	$124.84	$124.84
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326	$-124.83	$0.00
09/01/2016	VOID	BELL, INA & THOMAS COPLING CHECK NUM: 375	$-124.84	$124.83
07/22/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-124.85	$249.67
07/20/2016	VOID	BELL, INA & THOMAS COPLING CHECK NUM: 364	$-124.85	$374.52
07/08/2016	BILL	BELL, INA	$499.37	$499.37
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-127.93	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-127.93	$127.93
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-127.93	$255.86
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-127.95	$383.79
07/08/2015	BILL	BELL, INA	$511.74	$511.74
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710	$-134.66	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213709	$-134.66	$134.66
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177051	$-134.66	$269.32
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167217	$-134.69	$403.98
07/08/2014	BILL	BELL, INA	$538.67	$538.67