Tax Account TU734390

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Owners

ACORD, DAROLD A OR KARON K
441 TIFFANY DR
SPRING CREEK, NV 89815-6438

CONSECO FINANCE

Account Summary

Account ID	TU734390
Account Type	Personal Property
Location	441 TIFFANY DR SPRING CREEK
Balance	$128.85
Currently Due	$0.00

Account ID

TU734390

Account Type

Personal Property

Location

441 TIFFANY DR
SPRING CREEK

Balance

$128.85

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$167.78
Total	$167.78
Paid	$38.93
Balance	$128.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$167.78

Total

$167.78

Paid

$38.93

Balance

$128.85

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	$38.93	$0.00	$38.93	$38.93	$0.00
2	10/07/2024	10/17/2024	Due	$42.95	$0.00	$42.95	$0.00	$42.95
3	01/06/2025	01/16/2025	Due	$42.95	$0.00	$42.95	$0.00	$85.90
4	03/03/2025	03/13/2025	Due	$42.95	$0.00	$42.95	$0.00	$128.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.46	$7.18	$150.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$134.97	$0.00	$134.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$130.58	$0.00	$130.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$126.04	$0.00	$126.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ACORD, DAROLD & KARON K SYS 4407 ORIG: CHECK	$-38.93	$128.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.84	$167.78
08/30/2024	ADJUSTMENT	ACORD, DAROLD & KARON K CHECK 4407 VOIDED PAYMENT: 943319. REASON: AMENDMENT TO PP 2025	$38.93	$154.94
08/19/2024	PAYMENT	ACORD, DAROLD & KARON K CHECK 4407	$-38.93	$116.01
07/10/2024	BILL	ACORD, DAROLD A OR KARON K	$154.94	$154.94
11/03/2023	PAYMENT	ACORD, DAROLD D OR KARON K CHECK 4277	$-71.72	$0.00
11/03/2023	PAYMENT	ACORD, DAROLD D & KARON K CHECK 4276	$-3.59	$71.72
10/13/2023	PAYMENT	ACORD, DAROLD D & KARON K CHECK 4268	$-35.86	$75.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.59	$111.17
09/25/2023	PAYMENT	ACORD, DAROLD D & KARON K CHECK 4257	$-3.59	$107.58
09/15/2023	PAYMENT	ACORD, DAROLD A OR KARON K CHECK 4253	$-35.88	$111.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.59	$147.05
07/12/2023	BILL	ACORD, DAROLD A OR KARON K	$143.46	$143.46
07/25/2022	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 4094	$-132.83	$0.00
07/13/2022	BILL	ACORD, DAROLD A OR KARON K	$132.83	$132.83
08/10/2021	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3923	$-134.97	$0.00
07/15/2021	BILL	ACORD, DAROLD A OR KARON K	$134.97	$134.97
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/25/2021	PAYMENT	ACORD, DAROLD A & KARON K CHECK NUM: 3843	$-32.64	$0.01
12/02/2020	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3791	$-32.64	$32.65
10/09/2020	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3757	$-32.64	$65.29
08/20/2020	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3725	$-32.65	$97.93
07/13/2020	BILL	ACORD, DAROLD A OR KARON K	$130.58	$130.58
10/17/2019	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3572	$-31.51	$0.00
10/03/2019	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3568	$-31.51	$31.51
09/16/2019	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3557	$-31.51	$63.02
08/27/2019	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3543	$-31.51	$94.53
07/10/2019	BILL	ACORD, DAROLD A OR KARON K	$126.04	$126.04
12/05/2018	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3412	$-30.57	$0.00
11/02/2018	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3401	$-30.57	$30.57
10/22/2018	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3387	$-3.06	$61.14
10/15/2018	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3378	$-30.57	$64.20
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.06	$94.77
09/04/2018	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 3344	$-33.66	$91.71
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.06	$125.37
07/09/2018	BILL	ACORD, DAROLD A OR KARON K	$122.31	$122.31
08/02/2017	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3052	$-110.69	$0.00
07/07/2017	BILL	ACORD, DAROLD A OR KARON K	$110.69	$110.69
11/03/2016	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2859	$-54.96	$0.00
10/04/2016	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2833	$-27.48	$54.96
08/22/2016	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2806	$-27.48	$82.44
07/08/2016	BILL	ACORD, DAROLD A OR KARON K	$109.92	$109.92
02/19/2016	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2697	$-33.42	$0.00
01/06/2016	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2659	$-33.42	$33.42
09/28/2015	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2597	$-33.42	$66.84
08/18/2015	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2579	$-33.42	$100.26
07/08/2015	BILL	ACORD, DAROLD A OR KARON K	$133.68	$133.68
02/17/2015	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2459	$-82.89	$0.00
02/17/2015	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.14	$82.89
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.95	$83.03
09/29/2014	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2357	$-39.54	$79.08
08/05/2014	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2321	$-39.55	$118.62
07/08/2014	BILL	ACORD, DAROLD A OR KARON K	$158.17	$158.17
02/14/2014	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2202	$-44.16	$0.00
01/03/2014	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2154	$-44.16	$44.16
10/11/2013	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2090	$-44.16	$88.32
08/28/2013	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 2046	$-44.19	$132.48
07/16/2013	BILL	ACORD, DAROLD A OR KARON K	$176.67	$176.67
03/04/2013	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 1921	$-49.73	$0.00
01/29/2013	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 1879	$-4.97	$49.73
01/22/2013	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1866	$-49.73	$54.70
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.97	$104.43
10/24/2012	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 1799	$-4.97	$99.46
10/15/2012	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 1790	$-49.73	$104.43
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.97	$154.16
08/21/2012	PAYMENT	ACORD, DAROLD D OR KARON K CHECK NUM: 1736	$-49.75	$149.19
07/10/2012	BILL	ACORD, DAROLD A OR KARON K	$198.94	$198.94
12/19/2011	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 1522	$-106.84	$0.00
09/19/2011	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 1435	$-53.42	$106.84
08/26/2011	PAYMENT	ACORD, DAROLD A OR KARON K CHECK NUM: 1418	$-53.44	$160.26
07/14/2011	BILL	ACORD, DAROLD A OR KARON K	$213.70	$213.70