Tax Account TU335520

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Owners

HESELTINE, SCOTT D ORELIZABETH
339 MERINO DR
SPRING CREEK, NV 89815

CONSECO FINANCE

Account Summary

Account ID	TU335520
Account Type	Personal Property
Location	339 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU335520

Account Type

Personal Property

Location

339 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.17
Total	$24.17
Paid	$24.17
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

$24.17

Total

$24.17

Paid

$24.17

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	$24.17	$0.00	$24.17	$24.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.78	$0.00	$25.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	CATANEDA, FRANCISCO J CARD	$-24.17	$0.00
07/10/2024	BILL	HESELTINE, SCOTT D ORELIZABETH	$24.17	$24.17
08/10/2023	PAYMENT	CASTANEDA, FRANCISCO CREDIT: D	$-24.17	$0.00
07/12/2023	BILL	HESELTINE, SCOTT D ORELIZABETH	$24.17	$24.17
07/28/2022	PAYMENT	CASTANEDA, FRANCISCO J CASH	$-24.17	$0.00
07/13/2022	BILL	HESELTINE, SCOTT D ORELIZABETH	$24.17	$24.17
07/29/2021	PAYMENT	CASTANEDA, FRANCISCO J CREDIT: D	$-25.78	$0.00
07/15/2021	BILL	HESELTINE, SCOTT D ORELIZABETH	$25.78	$25.78
08/03/2020	PAYMENT	CASTANEDA, FRANSCISCO J CREDIT: D	$-25.49	$0.00
07/13/2020	BILL	HESELTINE, SCOTT D ORELIZABETH	$25.49	$25.49
07/29/2019	PAYMENT	CASTANEDA, FRANCISCO CREDIT: D	$-25.49	$0.00
07/10/2019	BILL	HESELTINE, SCOTT D ORELIZABETH	$25.49	$25.49
07/18/2018	PAYMENT	CASTANEDA, FRANCISCO J CREDIT: D	$-25.40	$0.00
07/09/2018	BILL	HESELTINE, SCOTT D ORELIZABETH	$25.40	$25.40
07/28/2017	PAYMENT	CASTANEDA, FRANCISCO CASH	$-23.14	$0.00
07/07/2017	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.14	$23.14
07/27/2016	PAYMENT	FRANCISCO CASTENADA CASH	$-23.14	$0.00
07/08/2016	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.14	$23.14
07/27/2015	PAYMENT	FRANCISCO CASTENADA CASH	$-23.14	$0.00
07/08/2015	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.14	$23.14
07/30/2014	PAYMENT	HESELTINE, SCOTT D ORELIZABETH CASH	$-23.14	$0.00
07/08/2014	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.14	$23.14
07/26/2013	PAYMENT	CASTANEDA, FRANCISCO J CREDIT: D	$-23.14	$0.00
07/16/2013	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.14	$23.14
07/25/2012	PAYMENT	HESELTINE, SCOTT D ORELIZABETH CREDIT: D	$-23.14	$0.00
07/10/2012	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.14	$23.14
08/05/2011	PAYMENT	HESELTINE, SCOTT D ORELIZABETH CASH	$-23.14	$0.00
07/14/2011	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.14	$23.14
08/06/2010	PAYMENT	CASTANEDA, FRANCISCO J CASH	$-23.27	$0.00
07/14/2010	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.27	$23.27
08/04/2009	PAYMENT	FRANCISCO CASTANEDA-MERCADO CASH	$-23.27	$0.00
07/21/2009	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.27	$23.27
04/10/2009	PAYMENT	FRANCISCO CASTANEDA CASH	$-25.60	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.33	$25.60
07/10/2008	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.27	$23.27
08/07/2007	PAYMENT	HESELTINE, SCOTT D ORELIZABETH CHECK NUM: 7275	$-23.27	$0.00
07/13/2007	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.27	$23.27
08/10/2006	PAYMENT	HESELTINE, SCOTT CHECK NUM: 7012	$-23.26	$0.00
07/20/2006	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.26	$23.26
09/15/2005	PAYMENT	HESELTINE, SCOTT D ORELIZABETH CHECK NUM: 6773	$-23.23	$0.00
08/01/2005	BILL	HESELTINE, SCOTT D ORELIZABETH	$23.23	$23.23
10/04/2004	PAYMENT	Payment on Old System	$-25.51	$0.00
10/04/2004	PENALTY	Penalty on Old System	$2.32	$25.51
07/06/2004	BILL	Billed on Old System	$23.19	$23.19