Tax Account TU641572
Owners
LATTIN, JAMES H ET AL.
388 KIMBLE DR
SPRING CREEK, NV 89815-6350
GREENTREE/CONSECO FIN
Account Summary
| Account ID | TU641572 |
|---|---|
| Account Type | Personal Property |
| Location | 388 KIMBLE DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.57 |
| Total | $27.03 |
| Paid | $27.03 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $24.57 | $0.00 | $24.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.57 | $2.46 | $27.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.21 | $0.00 | $26.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.91 | $2.59 | $28.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.91 | $2.59 | $28.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "MARIA WETMORE" ONLINE | $-27.03 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.46 | $27.03 |
| 07/10/2024 | BILL | LATTIN, JAMES H ET AL. | $24.57 | $24.57 |
| 08/22/2023 | PAYMENT | WETMORE, MARIA CREDIT: D | $-24.57 | $0.00 |
| 07/12/2023 | BILL | LATTIN, JAMES H ET AL. | $24.57 | $24.57 |
| 09/07/2022 | PAYMENT | WETMORE, MARIA CREDIT: D | $-27.03 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.46 | $27.03 |
| 07/13/2022 | BILL | LATTIN, JAMES H ET AL. | $24.57 | $24.57 |
| 08/17/2021 | PAYMENT | WETMORE, MARIA CREDIT: D | $-26.21 | $0.00 |
| 07/15/2021 | BILL | LATTIN, JAMES H ET AL. | $26.21 | $26.21 |
| 02/23/2021 | PAYMENT | WETMORE, MARIA CREDIT: D | $-28.50 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.59 | $28.50 |
| 07/13/2020 | BILL | LATTIN, JAMES H ET AL. | $25.91 | $25.91 |
| 09/24/2019 | PAYMENT | WEMORE, MONICA GAMEZ CREDIT: D | $-28.50 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.59 | $28.50 |
| 07/10/2019 | BILL | LATTIN, JAMES H ET AL. | $25.91 | $25.91 |
| 10/02/2018 | PAYMENT | WETMORE, MARIA CASH | $-28.40 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.58 | $28.40 |
| 07/09/2018 | BILL | LATTIN, JAMES H ET AL. | $25.82 | $25.82 |
| 08/21/2017 | PAYMENT | WETMORE, MARIA CASH | $-23.52 | $0.00 |
| 07/07/2017 | BILL | LATTIN, JAMES H ET AL. | $23.52 | $23.52 |
| 08/18/2016 | PAYMENT | WETMORE, MARIA CASH | $-23.52 | $0.00 |
| 07/08/2016 | BILL | LATTIN, JAMES H ET AL. | $23.52 | $23.52 |
| 08/20/2015 | PAYMENT | WETMORE, MARIA CASH | $-23.52 | $0.00 |
| 07/08/2015 | BILL | LATTIN, JAMES H ET AL. | $23.52 | $23.52 |
| 08/18/2014 | PAYMENT | WETMORE, MARIA CASH | $-23.52 | $0.00 |
| 07/08/2014 | BILL | LATTIN, JAMES H ET AL. | $23.52 | $23.52 |
| 08/13/2013 | PAYMENT | WETMORE, MARIA CASH | $-23.52 | $0.00 |
| 07/16/2013 | BILL | LATTIN, JAMES H ET AL. | $23.52 | $23.52 |
| 08/23/2012 | PAYMENT | WETMORE, MARIA CASH | $-23.52 | $0.00 |
| 07/10/2012 | BILL | LATTIN, JAMES H ET AL. | $23.52 | $23.52 |
| 04/09/2012 | PAYMENT | WETMORE, MARIA CASH | $-25.87 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.35 | $25.87 |
| 07/14/2011 | BILL | LATTIN, JAMES H ET AL. | $23.52 | $23.52 |
