Tax Account TU561356
Owners
CUNNINGHAM, GRANT LEE
167 PLEASANT VALLEY RD UNIT 9
SPRING CREEK, NV 89815-9744
Account Summary
| Account ID | TU561356 |
|---|---|
| Account Type | Personal Property |
| Location | 371 SUN MOUNTAIN LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.05 |
| Total | $23.05 |
| Paid | $23.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $23.05 | $0.00 | $0.00 | $23.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $23.05 | $0.00 | $0.00 | $23.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.51 | $3.15 | $0.00 | $34.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | "GRANT CUNNINGHAM" ONLINE | $-23.05 | $0.00 |
| 07/11/2025 | BILL | CUNNINGHAM, GRANT LEE | $23.05 | $23.05 |
| 08/19/2024 | PAYMENT | "GRANT CUNNINGHAM" ONLINE | $-23.05 | $0.00 |
| 07/10/2024 | BILL | CUNNINGHAM, GRANT LEE | $23.05 | $23.05 |
| 08/30/2023 | PAYMENT | CUNNINGHAM, GRANT LEE CREDIT: D | $-23.05 | $0.00 |
| 07/12/2023 | BILL | CUNNINGHAM, GRANT LEE | $23.05 | $23.05 |
| 09/19/2022 | PAYMENT | FERRAL, DORIAN CASH | $-34.66 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.15 | $34.66 |
| 07/13/2022 | BILL | FERRAL, DORIAN | $31.51 | $31.51 |
| 08/13/2021 | PAYMENT | FERRAL, DORIAN CREDIT: D | $-30.88 | $0.00 |
| 07/15/2021 | BILL | FERRAL, DORIAN | $30.88 | $30.88 |
| 08/07/2020 | PAYMENT | FERRAL, DORIAN CREDIT: D | $-29.98 | $0.00 |
| 07/13/2020 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 08/12/2019 | PAYMENT | FERRAL, DORIAN CASH | $-29.98 | $0.00 |
| 07/10/2019 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 07/25/2018 | PAYMENT | FERRAL, DORIAN CASH | $-29.98 | $0.00 |
| 07/09/2018 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 08/17/2017 | PAYMENT | FERRAL, DORIAN CASH | $-29.98 | $0.00 |
| 07/07/2017 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 08/01/2016 | PAYMENT | FERRAL, DORIAN CREDIT: D | $-29.98 | $0.00 |
| 07/08/2016 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 08/03/2015 | PAYMENT | FERRAL, DORIAN CASH | $-29.98 | $0.00 |
| 07/08/2015 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 08/15/2014 | PAYMENT | FERRAL, DORIAN CASH | $-29.98 | $0.00 |
| 07/08/2014 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 08/14/2013 | PAYMENT | FERRAL, DORIAN CASH | $-29.98 | $0.00 |
| 07/16/2013 | BILL | FERRAL, DORIAN | $29.98 | $29.98 |
| 08/16/2012 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 18068 | $-21.72 | $0.00 |
| 07/10/2012 | BILL | MAGGIE CREEK RANCH INC | $21.72 | $21.72 |
| 08/10/2011 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 16922 | $-21.72 | $0.00 |
| 07/14/2011 | BILL | MAGGIE CREEK RANCH INC | $21.72 | $21.72 |
