Tax Account 048-006-027

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Owners

HICKMAN, TYLER & LORI
480 RAWLINGS DR
SPRING CREEK, NV 89815-5534

Account Summary

Account ID	048-006-027
Account Type	Real Estate
Location	480 RAWLINGS DR
Balance	$986.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $986.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.18
Total	$1,921.18
Paid	$934.54
Balance	$986.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$441.23	$0.00	$441.23	$441.23	$0.00
2	10/07/2024	10/17/2024	Paid	$493.31	$0.00	$493.31	$493.31	$0.00
3	01/06/2025	01/16/2025	Due	$493.31	$0.00	$493.31	$0.00	$493.31	Pay $493.31 Now
4	03/03/2025	03/13/2025	Due	$493.33	$0.00	$493.33	$0.00	$986.64	Pay $986.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.22	$0.00	$1,712.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,662.42	$0.00	$1,662.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,613.65	$0.00	$1,613.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,566.55	$0.00	$1,566.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,520.32	$0.00	$1,520.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,525.60	$0.00	$1,525.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,368.81	$0.00	$1,368.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,368.47	$0.00	$1,368.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,344.34	$0.00	$1,344.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,310.34	$0.00	$1,310.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	HICKMAN, ALLEN T OR TYLER CHECK 1845	$-493.31	$986.64
08/30/2024	PAYMENT	HICKMAN, ALLEN T AKA TYLER SYS 1834 ORIG: CHECK	$-441.23	$1,479.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.67	$1,921.18
08/30/2024	ADJUSTMENT	HICKMAN, ALLEN T AKA TYLER CHECK 1834 VOIDED PAYMENT: 920951. REASON: AMENDMENT TO RE 2025	$441.23	$1,763.51
08/02/2024	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK 1834	$-441.23	$1,322.28
07/10/2024	BILL	HICKMAN, TYLER & LORI	$1,763.51	$1,763.51
02/27/2024	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK 01811	$-427.45	$0.00
12/26/2023	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK 1793	$-427.45	$427.45
09/21/2023	PAYMENT	HICKMAN, ALLEN AKA TYLER CHECK 1784	$-427.45	$854.90
08/15/2023	PAYMENT	HICKMAN, TYLER & LORI CHECK NUM: 1773	$-429.87	$1,282.35
07/12/2023	BILL	HICKMAN, TYLER & LORI	$1,712.22	$1,712.22
03/08/2023	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 01747	$-415.00	$0.00
01/11/2023	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 11737	$-415.00	$415.00
09/21/2022	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1708	$-415.00	$830.00
08/15/2022	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 01701	$-417.42	$1,245.00
07/12/2022	BILL	HICKMAN, TYLER & LORI	$1,662.42	$1,662.42
02/24/2022	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1674	$-402.92	$0.00
12/14/2021	PAYMENT	HICKMAN, ALLEN T ADA TYLER CHECK NUM: 1658	$-402.92	$402.92
10/05/2021	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 01645	$-402.92	$805.84
08/11/2021	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1630	$-404.89	$1,208.76
07/14/2021	BILL	HICKMAN, TYLER & LORI	$1,613.65	$1,613.65
02/02/2021	PAYMENT	HICKMAN ALLEN T AKA TYLER CHECK NUM: 1594	$-391.64	$0.00
12/16/2020	PAYMENT	HICKMAN, ALLEN T CHECK NUM: 1581	$-391.64	$391.64
09/16/2020	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1563	$-391.64	$783.28
08/20/2020	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 01556	$-391.63	$1,174.92
07/15/2020	BILL	HICKMAN, TYLER & LORI	$1,566.55	$1,566.55
03/04/2020	PAYMENT	HICKMAN, ALLEN T & TYLER CHECK NUM: 1527	$-379.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$379.79
01/09/2020	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1505	$-379.79	$379.79
10/11/2019	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1480	$-379.79	$759.58
07/26/2019	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1467	$-380.95	$1,139.37
07/10/2019	BILL	HICKMAN, TYLER & LORI	$1,520.32	$1,520.32
02/28/2019	PAYMENT	HICKMAN, ALLEN T CHECK NUM: 1430	$-381.11	$0.00
12/19/2018	PAYMENT	HICKMAN, ALLEN T AKA TYLER CHECK NUM: 1411	$-381.11	$381.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-381.11	$762.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.27	$1,143.33
07/09/2018	BILL	HICKMAN, TYLER & LORI	$1,525.60	$1,525.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.51	$341.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.51	$683.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.28	$1,024.53
07/07/2017	BILL	HICKMAN, TYLER & LORI	$1,368.81	$1,368.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.11	$342.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.11	$684.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-342.14	$1,026.33
07/08/2016	BILL	HICKMAN, TYLER & LORI	$1,368.47	$1,368.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-336.08	$336.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.08	$672.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.10	$1,008.24
07/08/2015	BILL	HICKMAN, TYLER & LORI	$1,344.34	$1,344.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.27	$327.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.27	$654.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-328.53	$981.81
07/10/2014	BILL	HICKMAN, TYLER & LORI	$1,310.34	$1,310.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-317.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.73	$317.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.73	$635.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.76	$953.19
07/16/2013	BILL	HICKMAN, TYLER & LORI	$1,270.95	$1,270.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.87	$294.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.87	$589.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.87	$884.61
07/10/2012	BILL	HICKMAN, TYLER & LORI	$1,179.48	$1,179.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.90	$286.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.90	$573.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.93	$860.70
07/14/2011	BILL	HICKMAN, TYLER & LORI	$1,147.63	$1,147.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.20	$288.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.20	$576.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.22	$864.60
07/14/2010	BILL	HICKMAN, TYLER & LORI	$1,152.82	$1,152.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.81	$279.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.81	$559.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.07	$839.43
07/21/2009	BILL	HICKMAN, TYLER & LORI	$1,120.50	$1,120.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.58	$270.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.58	$541.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.87	$811.74
07/14/2008	BILL	HICKMAN, TYLER & LORI	$1,083.61	$1,083.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.70	$262.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.70	$525.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.72	$788.10
07/13/2007	BILL	HICKMAN, TYLER & LORI	$1,050.82	$1,050.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.05	$255.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.05	$510.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.05	$765.15
07/19/2006	BILL	HICKMAN, TYLER & LORI	$1,020.20	$1,020.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-238.81	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-238.81	$238.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.81	$477.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.81	$716.43
07/21/2005	BILL	HICKMAN, TYLER & LORI	$955.24	$955.24
03/04/2005	PAYMENT	@	$-238.15	$0.00
12/29/2004	PAYMENT	@	$-238.15	$238.15
10/14/2004	PAYMENT	@	$-238.15	$476.30
08/24/2004	PAYMENT	@	$-238.16	$714.45
07/01/2004	BILL	HICKMAN, TYLER & LORI @	$952.61	$952.61
03/10/2004	PAYMENT	@	$-235.98	$0.00
01/09/2004	PAYMENT	@	$-235.98	$235.98
08/26/2003	PAYMENT	@	$-235.98	$471.96
08/06/2003	PAYMENT	@	$-235.98	$707.94
07/01/2003	BILL	HICKMAN, TYLER & LORI @	$943.92	$943.92