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Tax Account TU60328T

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Owners

ALLAN, GEORGIA AMBER
851 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6413

21ST MORTGAGE CORPORATION

Account Summary

Account ID TU60328T
Account Type Personal Property
Location 851 SPRING VALLEY PKWY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $122.19
Total $122.19
Paid $122.19
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.44$0.00$28.44$28.44$0.00
210/07/202410/17/2024Paid$31.24$0.00$31.24$31.24$0.00
301/06/202501/16/2025Paid$31.24$0.00$31.24$31.24$0.00
403/03/202503/13/2025Paid$31.27$0.00$31.27$31.27$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$104.66$0.00$104.66$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$96.91$0.00$96.91$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$98.58$0.00$98.58$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$95.18$0.00$95.18$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$91.87$0.00$91.87$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/10/2025PAYMENT21ST MORTGAGE CORP CHECK 2471799$-31.27$0.00
09/06/2024PAYMENT21ST MORTGAGE CORP CHECK 2331313$-34.28$31.27
08/30/2024PAYMENT21ST MORTGAGE CORP SYS 2325645 ORIG: CHECK$-28.20$65.55
08/30/2024PAYMENT21ST MORTGAGE CORP SYS 2311943 ORIG: CHECK$-28.44$93.75
08/30/2024AMENDMENTAMENDMENT TO PP 2025$9.15$122.19
08/30/2024ADJUSTMENT21ST MORTGAGE CORP CHECK 2311943 VOIDED PAYMENT: 911977. REASON: AMENDMENT TO PP 2025$28.44$113.04
08/30/2024ADJUSTMENT21ST MORTGAGE CORP CHECK 2325645 VOIDED PAYMENT: 927406. REASON: AMENDMENT TO PP 2025$28.20$84.60
08/12/2024PAYMENT21ST MORTGAGE CORP CHECK 2325645$-28.20$56.40
07/19/2024PAYMENT21ST MORTGAGE CORP CHECK 2311943$-28.44$84.60
07/10/2024BILLALLAN, GEORGIA AMBER$113.04$113.04
02/02/2024PAYMENT21ST MORTGAGE CORP CHECK 2241406$-26.16$0.00
09/14/2023PAYMENT21ST MORTGAGE CORP. CHECK 2111793$-26.16$26.16
08/04/2023PAYMENT21ST MORTGAGE CORP. CHECK NUM: 2089370$-26.16$52.32
07/25/2023PAYMENT21ST MORTGAGE CORP. CHECK NUM: 2086354$-26.18$78.48
07/12/2023BILLALLAN, GEORGIA AMBER$104.66$104.66
07/21/2022PAYMENT21ST MORTGAGE CORP CHECK NUM: 1873975$-96.91$0.00
07/13/2022BILLALLAN, GEORGIA AMBER$96.91$96.91
07/23/2021PAYMENT21ST MORTGAGE CORP CHECK NUM: 1673933$-98.58$0.00
07/15/2021BILLALLAN, GEORGIA AMBER$98.58$98.58
06/25/2021PAYMENTECT CASH$-0.01$0.00
07/20/2020PAYMENT21ST MORTGAGE CORP CHECK NUM: 1482473$-95.17$0.01
07/13/2020BILLALLAN, GEORGIA AMBER$95.18$95.18
07/23/2019PAYMENTCORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107$-91.87$0.00
07/10/2019BILLSOLIS, SALVADOR CORTES OR$91.87$91.87
07/27/2018PAYMENTSOLIS, SALVADOR CHECK NUM: 1560$-88.98$0.00
07/09/2018BILLSOLIS, SALVADOR CORTES OR$88.98$88.98
08/07/2017PAYMENTSOLIS, SALVADOR & MARIA CORTEZ CHECK NUM: 1289$-80.30$0.00
07/07/2017BILLSOLIS, SALVADOR CORTES OR$80.30$80.30
08/01/2016PAYMENTCORTES, SALVADOR & MARIA CHECK NUM: 1002$-79.89$0.00
07/08/2016BILLSOLIS, SALVADOR CORTES OR$79.89$79.89
08/17/2015PAYMENTSOLIS, SALVADOR CORTES ET AL CHECK NUM: 1025$-77.56$0.00
07/08/2015BILLSOLIS, SALVADOR CORTES OR$77.56$77.56
08/21/2014PAYMENTCORTEZ, SALVADOR SOLIS CHECK$-76.38$0.00
07/08/2014BILLSOLIS, SALVADOR CORTES OR$76.38$76.38
08/16/2013PAYMENTLUNA, JUANA CASH$-76.00$0.00
07/16/2013BILLREED, DIANA J$76.00$76.00
07/19/2012PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386595$-74.82$0.00
07/10/2012BILLREED, DIANA J$74.82$74.82
12/01/2011PAYMENTESTATE OF DIANA JUNE REED LAPR CHECK NUM: 151$-71.72$0.00
09/07/2011AMENDMENTas per treasurer$-7.17$71.72
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$7.17$78.89
07/14/2011BILLREED, DIANA J$71.72$71.72