Tax Account TU704770

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Owners

HESELTINE, TRAVIS L
244 VIEW CREST DR
SPRING CREEK, NV 89815

CONSECO FINANCE

Account Summary

Account ID	TU704770
Account Type	Personal Property
Location	772 RUSTIC CT
Balance	$123.96
Currently Due	$63.52

Account ID

TU704770

Account Type

Personal Property

Location

772 RUSTIC CT

Balance

$123.96

Currently Due

$63.52

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$118.19
Total	$123.96
Paid	$0.00
Balance	$123.96
Due	$63.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$118.19

Total

$123.96

Paid

$0.00

Balance

$123.96

Due

$63.52

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	Past due	$27.54	$2.75	$27.54	$0.00	$30.29
2	10/07/2024	10/17/2024	Past due	$30.21	$3.02	$30.21	$0.00	$63.52
3	01/06/2025	01/16/2025	Due	$30.21	$0.00	$30.21	$0.00	$93.73
4	03/03/2025	03/13/2025	Due	$30.23	$0.00	$30.23	$0.00	$123.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.20	$5.37	$106.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.70	$209.37	$303.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$95.58	$0.85	$96.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$92.34	$9.23	$101.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.13	$8.91	$98.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.02	$123.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.90	$120.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.75	$112.04
07/10/2024	BILL	HESELTINE, TRAVIS L	$109.29	$109.29
02/29/2024	PAYMENT	HESELTINE, TRAVIS L CHECK 024022918030797	$-40.00	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - TOO SMALL TO REFUND	$0.31	$40.00
02/15/2024	PAYMENT	TRAVIS HESELTIN EBOX WF - 024021518030995	$-41.27	$39.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.53	$80.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.53	$78.43
08/11/2023	PAYMENT	TRAVIS HESELTIN CREDIT: D BANK: WF INTERNET NUM: 023081118034473	$-25.30	$75.90
07/12/2023	BILL	HESELTINE, TRAVIS L	$101.20	$101.20
10/27/2022	PAYMENT	HESELTINE, TRAVIS L CREDIT: D	$-103.07	$0.00
10/06/2022	PAYMENT	HESELTINE, TRAVIS L CASH	$-200.00	$103.07
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$303.07
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.37	$103.07
07/13/2022	BILL	HESELTINE, TRAVIS L	$93.70	$93.70
08/26/2021	PAYMENT	TRAVIS L HESELT CHECK BANK: WF INTERNET NUM: 021082603073510	$-198.00	$0.00
08/26/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.85	$198.00
07/15/2021	BILL	HESELTINE, TRAVIS L	$95.58	$197.15
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.23	$101.57
07/13/2020	BILL	HESELTINE, TRAVIS L	$92.34	$92.34
10/14/2019	PAYMENT	HESELTINE, TRAVIS L CREDIT: D	$-98.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.91	$98.04
07/10/2019	BILL	HESELTINE, TRAVIS L	$89.13	$89.13
09/26/2018	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1006	$-95.35	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.67	$95.35
07/09/2018	BILL	HESELTINE, TRAVIS L	$86.68	$86.68
09/25/2017	PAYMENT	HESELTINE, TRAVIS L CREDIT: D	$-85.80	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.80	$85.80
07/07/2017	BILL	HESELTINE, TRAVIS L	$78.00	$78.00
09/26/2016	PAYMENT	HESELTINE, TRAVIS CHECK NUM: 41848341	$-85.26	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.75	$85.26
07/08/2016	BILL	HESELTINE, TRAVIS L	$77.51	$77.51
08/07/2015	PAYMENT	TRAVIS HESELTIN CREDIT: D BANK: WF INTERNET NUM: 015080723029170	$-75.08	$0.00
07/08/2015	BILL	HESELTINE, TRAVIS L	$75.08	$75.08
08/07/2014	PAYMENT	TRAVIS HESELTIN CREDIT: D BANK: WF INTERNET NUM: 014080723026551	$-73.03	$0.00
07/08/2014	BILL	HESELTINE, TRAVIS L	$73.03	$73.03
10/22/2013	PAYMENT	HESELTINE, TRAVIS CHECK NUM: 013102223034750	$-75.00	$0.00
10/22/2013	AMENDMENT	Too small to refund	$0.47	$75.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.78	$74.53
07/16/2013	BILL	HESELTINE, TRAVIS L	$67.75	$67.75
12/10/2012	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1047	$-230.45	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$230.45
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.68	$73.45
07/10/2012	BILL	HESELTINE, TRAVIS L	$66.77	$66.77
02/09/2012	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1134758895	$-70.24	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.39	$70.24
07/14/2011	BILL	HESELTINE, TRAVIS L	$63.85	$63.85