Tax Account TU60328T

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Owners

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

21ST MORTGAGE CORPORATION

Account Summary

Account ID	TU60328T
Account Type	Personal Property
Location	851 SPRING VALLEY PKWY
Balance	$31.27
Currently Due	$0.00

Account ID

TU60328T

Account Type

Personal Property

Location

851 SPRING VALLEY PKWY

Balance

$31.27

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.19
Total	$122.19
Paid	$90.92
Balance	$31.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$122.19

Total

$122.19

Paid

$90.92

Balance

$31.27

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	$28.44	$0.00	$28.44	$28.44	$0.00
2	10/07/2024	10/17/2024	Paid	$31.24	$0.00	$31.24	$31.24	$0.00
3	01/06/2025	01/16/2025	Paid	$31.24	$0.00	$31.24	$31.24	$0.00
4	03/03/2025	03/13/2025	Due	$31.27	$0.00	$31.27	$0.00	$31.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.66	$0.00	$104.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$96.91	$0.00	$96.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$98.58	$0.00	$98.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$91.87	$0.00	$91.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331313	$-34.28	$31.27
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2325645 ORIG: CHECK	$-28.20	$65.55
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311943 ORIG: CHECK	$-28.44	$93.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.15	$122.19
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311943 VOIDED PAYMENT: 911977. REASON: AMENDMENT TO PP 2025	$28.44	$113.04
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2325645 VOIDED PAYMENT: 927406. REASON: AMENDMENT TO PP 2025	$28.20	$84.60
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325645	$-28.20	$56.40
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311943	$-28.44	$84.60
07/10/2024	BILL	ALLAN, GEORGIA AMBER	$113.04	$113.04
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241406	$-26.16	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111793	$-26.16	$26.16
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089370	$-26.16	$52.32
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086354	$-26.18	$78.48
07/12/2023	BILL	ALLAN, GEORGIA AMBER	$104.66	$104.66
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873975	$-96.91	$0.00
07/13/2022	BILL	ALLAN, GEORGIA AMBER	$96.91	$96.91
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673933	$-98.58	$0.00
07/15/2021	BILL	ALLAN, GEORGIA AMBER	$98.58	$98.58
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482473	$-95.17	$0.01
07/13/2020	BILL	ALLAN, GEORGIA AMBER	$95.18	$95.18
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-91.87	$0.00
07/10/2019	BILL	SOLIS, SALVADOR CORTES OR	$91.87	$91.87
07/27/2018	PAYMENT	SOLIS, SALVADOR CHECK NUM: 1560	$-88.98	$0.00
07/09/2018	BILL	SOLIS, SALVADOR CORTES OR	$88.98	$88.98
08/07/2017	PAYMENT	SOLIS, SALVADOR & MARIA CORTEZ CHECK NUM: 1289	$-80.30	$0.00
07/07/2017	BILL	SOLIS, SALVADOR CORTES OR	$80.30	$80.30
08/01/2016	PAYMENT	CORTES, SALVADOR & MARIA CHECK NUM: 1002	$-79.89	$0.00
07/08/2016	BILL	SOLIS, SALVADOR CORTES OR	$79.89	$79.89
08/17/2015	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1025	$-77.56	$0.00
07/08/2015	BILL	SOLIS, SALVADOR CORTES OR	$77.56	$77.56
08/21/2014	PAYMENT	CORTEZ, SALVADOR SOLIS CHECK	$-76.38	$0.00
07/08/2014	BILL	SOLIS, SALVADOR CORTES OR	$76.38	$76.38
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-76.00	$0.00
07/16/2013	BILL	REED, DIANA J	$76.00	$76.00
07/19/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386595	$-74.82	$0.00
07/10/2012	BILL	REED, DIANA J	$74.82	$74.82
12/01/2011	PAYMENT	ESTATE OF DIANA JUNE REED LAPR CHECK NUM: 151	$-71.72	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-7.17	$71.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.17	$78.89
07/14/2011	BILL	REED, DIANA J	$71.72	$71.72