Tax Account TU70082A

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Owners

PERRINE, LARRY D
719 STERLING DR
SPRING CREEK, NV 89815-6209

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU70082A
Account Type	Personal Property
Location	719 STERLING DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU70082A

Account Type

Personal Property

Location

719 STERLING DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.43
Total	$20.43
Paid	$20.43
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

$20.43

Total

$20.43

Paid

$20.43

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	$20.43	$0.00	$20.43	$20.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.43	$2.04	$22.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.53	$0.00	$21.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.53	$0.00	$21.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SANFORD, CHARLES H CARD	$-20.43	$0.00
07/10/2024	BILL	PERRINE, LARRY D	$20.43	$20.43
09/18/2023	PAYMENT	SANFORD, CHARLES H CARD	$-22.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.04	$22.47
07/12/2023	BILL	PERRINE, LARRY D	$20.43	$20.43
08/12/2022	PAYMENT	SANFORD, CHARLES CREDIT: D	$-20.43	$0.00
07/13/2022	BILL	PERRINE, LARRY D	$20.43	$20.43
08/09/2021	PAYMENT	PERRINE, LARRY D CREDIT: D	$-21.78	$0.00
07/15/2021	BILL	PERRINE, LARRY D	$21.78	$21.78
08/25/2020	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-21.53	$0.00
07/13/2020	BILL	PERRINE, LARRY D	$21.53	$21.53
08/23/2019	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-21.53	$0.00
07/10/2019	BILL	PERRINE, LARRY D	$21.53	$21.53
08/24/2018	PAYMENT	SANFORD, SHAWN P CREDIT: D	$-21.46	$0.00
07/09/2018	BILL	PERRINE, LARRY D	$21.46	$21.46
10/02/2017	PAYMENT	SANFORD JR, CHARLES HAMILTON CREDIT: D BANK: OP INTERNET NUM: 019276	$-21.51	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.96	$21.51
07/07/2017	BILL	PERRINE, LARRY D	$19.55	$19.55
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796052	$-19.55	$0.00
07/08/2016	BILL	PERRINE, LARRY D	$19.55	$19.55
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652210	$-19.55	$0.00
07/08/2015	BILL	PERRINE, LARRY D	$19.55	$19.55
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524709	$-19.55	$0.00
07/08/2014	BILL	PERRINE, LARRY D	$19.55	$19.55
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414344	$-19.55	$0.00
07/16/2013	BILL	PERRINE, LARRY D	$19.55	$19.55
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318583	$-19.55	$0.00
07/10/2012	BILL	PERRINE, LARRY D	$19.55	$19.55
07/28/2011	PAYMENT	PERRINE, LARRY D CHECK NUM: 236620	$-19.55	$0.00
07/14/2011	BILL	PERRINE, LARRY D	$19.55	$19.55