Tax Account TU969482

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Owners

MACK, DAVID L & THERESA G
464 GYPSUM DRIVE
SPRING CREEK, NV 89815-6429

CONSECO FINANCE

Account Summary

Account ID	TU969482
Account Type	Personal Property
Location	464 GYPSUM DR
Balance	$21.48
Currently Due	$0.00

Account ID

TU969482

Account Type

Personal Property

Location

464 GYPSUM DR

Balance

$21.48

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$272.98
Total	$272.98
Paid	$251.50
Balance	$21.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$272.98

Total

$272.98

Paid

$251.50

Balance

$21.48

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	$63.07	$0.00	$63.07	$63.07	$0.00
2	10/07/2024	10/17/2024	Paid	$69.97	$0.00	$69.97	$69.97	$0.00
3	01/06/2025	01/16/2025	Paid	$69.97	$0.00	$69.97	$69.97	$0.00
4	03/03/2025	03/13/2025	Due	$69.97	$0.00	$69.97	$48.49	$21.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$232.88	$0.00	$232.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$215.63	$21.56	$237.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$219.39	$10.97	$230.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$212.50	$10.62	$223.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$205.12	$10.26	$215.38	$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	"DAVID MACK" SYS 6782934665 ORIG: ONLINE	$-251.50	$21.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.48	$272.98
08/30/2024	ADJUSTMENT	"DAVID MACK" ONLINE 6782934665 VOIDED PAYMENT: 927568. REASON: AMENDMENT TO PP 2025	$251.50	$251.50
08/13/2024	PAYMENT	"DAVID MACK" ONLINE	$-251.50	$0.00
07/10/2024	BILL	MACK, DAVID L & THERESA G	$251.50	$251.50
07/31/2023	PAYMENT	MACK, DAVID CHECK BANK: OP INTERNET NUM: K3H2QQ4QA	$-232.88	$0.00
07/12/2023	BILL	MACK, DAVID L & THERESA G	$232.88	$232.88
04/04/2023	PAYMENT	MACK, DAVID CHECK BANK: OP INTERNET NUM: BP8FN4SPL	$-237.19	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.39	$237.19
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.39	$231.80
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.39	$226.41
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.39	$221.02
07/13/2022	BILL	MACK, DAVID L & THERESA G	$215.63	$215.63
01/04/2022	PAYMENT	MACK, THERESA GAIL CREDIT: D BANK: OP INTERNET NUM: 690750	$-230.36	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.48	$230.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.49	$224.88
07/15/2021	BILL	MACK, DAVID L & THERESA G	$219.39	$219.39
01/06/2021	PAYMENT	MACK, DAVID CHECK NUM: ACH	$-223.12	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.31	$223.12
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.31	$217.81
07/13/2020	BILL	MACK, DAVID L & THERESA G	$212.50	$212.50
01/06/2020	PAYMENT	MACK, DAVID CHECK NUM: VELOCITY PYMT	$-215.38	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.13	$215.38
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.13	$210.25
07/10/2019	BILL	MACK, DAVID L & THERESA G	$205.12	$205.12
01/14/2019	PAYMENT	MACK, DAVID CREDIT: D BANK: OP INTERNET NUM: 488092	$-209.16	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.98	$209.16
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.98	$204.18
07/09/2018	BILL	MACK, DAVID L & THERESA G	$199.20	$199.20
01/22/2018	PAYMENT	MACK, DAVID L CREDIT: D BANK: OP INTERNET NUM: 924834	$-193.81	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.51	$193.81
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.51	$189.30
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.51	$184.79
07/07/2017	BILL	MACK, DAVID L & THERESA G	$180.28	$180.28
12/30/2016	PAYMENT	MACK, DAVID L CREDIT: D BANK: OP INTERNET NUM: 354321	$-188.06	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.48	$188.06
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.48	$183.58
07/08/2016	BILL	MACK, DAVID L & THERESA G	$179.10	$179.10
12/31/2015	PAYMENT	MACK, DAVID L CREDIT: D BANK: OP INTERNET NUM: 139890	$-181.85	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.33	$181.85
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.33	$177.52
07/08/2015	BILL	MACK, DAVID L & THERESA G	$173.19	$173.19
02/09/2015	PAYMENT	MACK, DAVID CHECK BANK: OP INTERNET NUM: 112191185	$-183.61	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.27	$183.61
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.27	$179.34
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.27	$175.07
07/08/2014	BILL	MACK, DAVID L & THERESA G	$170.80	$170.80
02/28/2014	PAYMENT	MACK, DAVID L CHECK BANK: OP INTERNET NUM: 107184134	$-175.99	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.09	$175.99
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.09	$171.90
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.10	$167.81
07/16/2013	BILL	MACK, DAVID L & THERESA G	$163.71	$163.71
04/18/2013	PAYMENT	MACK, DAVID L CHECK BANK: OP INTERNET NUM: 103541121	$-177.44	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.03	$177.44
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.03	$173.41
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.03	$169.38
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.03	$165.35
07/10/2012	BILL	MACK, DAVID L & THERESA G	$161.32	$161.32
04/27/2012	PAYMENT	MACK, DAVID L & THERESA G CASH	$-212.04	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.82	$212.04
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.82	$207.22
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.82	$202.40
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.82	$197.58
07/14/2011	BILL	MACK, DAVID L & THERESA G	$192.76	$192.76