Tax Account 054-006-028

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Owners

HICKMAN, LORI ANN
936 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

Account Summary

Account ID	054-006-028
Account Type	Real Estate
Location	936 SPRING VALLEY PKWY
Balance	$266.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $266.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$533.81
Total	$533.81
Paid	$267.07
Balance	$266.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$133.70	$0.00	$0.00	$133.70	$133.70	$0.00
2	10/06/2025	10/16/2025	Paid	$133.37	$0.00	$0.00	$133.37	$133.37	$0.00
3	01/05/2026	01/15/2026	Due	$133.37	$0.00	$0.00	$133.37	$0.00	$133.37	Pay $133.37 Now
4	03/02/2026	03/12/2026	Due	$133.37	$0.00	$0.00	$133.37	$0.00	$266.74	Pay $266.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$534.26	$0.00	$0.00	$534.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$440.40	$0.00	$0.00	$440.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.92	$4.07	$0.00	$412.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$430.68	$0.00	$0.00	$430.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$424.03	$6.00	$0.00	$430.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$408.71	$8.16	$0.00	$416.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$367.45	$3.66	$0.00	$371.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$326.76	$6.48	$0.00	$333.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$314.57	$3.15	$0.00	$317.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$314.57	$9.45	$0.00	$324.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$309.92	$0.00	$0.00	$309.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/09/2025	PAYMENT	"LORI HICKMAN" ONLINE	$-133.37	$266.74
08/22/2025	PAYMENT	HICKMAN, LORI A CARD	$-133.70	$400.11
07/11/2025	BILL	HICKMAN, LORI ANN	$533.81	$533.81
03/05/2025	PAYMENT	HICKMAN, LORI A CARD	$-136.07	$0.00
12/30/2024	PAYMENT	HICKMAN, LORI ANN CARD	$-136.04	$136.07
10/15/2024	PAYMENT	HICKMAN, LORI A CARD	$-136.04	$272.11
08/30/2024	PAYMENT	HICKMAN, LORI ANN SYS ORIG: CARD	$-126.11	$408.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.84	$534.26
08/30/2024	ADJUSTMENT	HICKMAN, LORI ANN CARD VOIDED PAYMENT: 923336. REASON: AMENDMENT TO RE 2025	$126.11	$503.42
08/06/2024	PAYMENT	HICKMAN, LORI ANN CARD	$-126.11	$377.31
07/10/2024	BILL	HICKMAN, LORI ANN	$503.42	$503.42
03/12/2024	PAYMENT	LORI ANN HICKMAN ONLINE	$-109.50	$0.00
01/12/2024	PAYMENT	LORI HICKMAN ONLINE	$-109.50	$109.50
10/03/2023	PAYMENT	LORI HICKMAN CHECK OPCC	$-109.50	$219.00
08/07/2023	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 409200	$-111.90	$328.50
07/12/2023	BILL	HICKMAN, LORI ANN	$440.40	$440.40
03/13/2023	ADJUSTMENT	Conversion Adjustment	$3.54	$0.00
03/13/2023	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 839010	$-101.63	$-3.54
01/20/2023	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 918130	$-105.70	$98.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.07	$203.79
10/04/2022	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 350370	$-101.63	$199.72
08/08/2022	PAYMENT	HICKMAN, LORI A CREDIT: D	$-104.03	$301.35
07/12/2022	BILL	HICKMAN, LORI ANN	$408.92	$405.38
03/08/2022	PAYMENT	HICKMAN, LORI A CREDIT: D	$-107.17	$-3.54
01/04/2022	PAYMENT	HICKMAN, LORI A CREDIT: D	$-107.17	$103.63
09/30/2021	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-107.17	$210.80
08/18/2021	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-109.17	$317.97
07/14/2021	BILL	HICKMAN, LORI ANN	$430.68	$427.14
06/17/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-324.63	$-3.54
06/17/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$-4.21	$321.09
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$324.63	$325.30
03/11/2021	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-105.40	$0.67
01/04/2021	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-324.63	$106.07
01/04/2021	VOID	ADJ TO AMOUNT PAID	$-1.77	$430.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.22	$432.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.22	$428.25
07/15/2020	BILL	HICKMAN, LORI ANN	$424.03	$424.03
04/02/2020	PAYMENT	LORI A HICKMAN CHECK NUM: ACH	$-105.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.08	$105.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.88
01/03/2020	PAYMENT	HICKMAN, LORI CREDIT: D	$-101.88	$101.88
10/23/2019	PAYMENT	HICKMAN, LORI CREDIT: D	$-105.96	$203.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$309.72
08/23/2019	PAYMENT	HICKMAN, LORI CREDIT: D	$-103.07	$305.64
07/10/2019	BILL	MEDINA, DEMETRIO R & ROSALEE R	$408.71	$408.71
03/14/2019	PAYMENT	HICKMAN, LORI CREDIT: D	$-91.57	$0.00
01/11/2019	PAYMENT	HICKMAN, LORI A CREDIT: D	$-91.57	$91.57
10/19/2018	PAYMENT	HICKMAN, LORI CREDIT: D	$-95.23	$183.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.66	$278.37
08/13/2018	PAYMENT	HICKMAN, LORI A CREDIT: D	$-92.74	$274.71
07/09/2018	BILL	MEDINA, DEMETRIO R & ROSALEE R	$367.45	$367.45
03/09/2018	PAYMENT	HICKMAN, LORI CREDIT: D	$-81.00	$0.00
01/16/2018	PAYMENT	HICKMAN, LORI A CREDIT: D	$-84.24	$81.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.24	$165.24
11/02/2017	PAYMENT	HICKMAN, LORI A CREDIT: D	$-84.24	$162.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$246.24
08/31/2017	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 591574	$-83.76	$243.00
07/07/2017	BILL	MEDINA, DEMETRIO R & ROSALEE R	$326.76	$326.76
03/16/2017	PAYMENT	HICKMAN, LORI A CREDIT: D	$-78.64	$0.00
01/10/2017	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 442827	$-78.64	$78.64
10/24/2016	PAYMENT	HICKMAN, LORI A CREDIT: D	$-81.79	$157.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.15	$239.07
08/10/2016	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 106573	$-78.65	$235.92
07/08/2016	BILL	MEDINA, DEMETRIO R & ROSALEE R	$314.57	$314.57
03/25/2016	PAYMENT	HICKMAN, LORI CREDIT: D	$-81.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.15	$81.79
02/03/2016	PAYMENT	HICKMAN, LORI CREDIT: D	$-81.79	$78.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.15	$160.43
12/04/2015	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 899621	$-81.79	$157.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.15	$239.07
08/10/2015	PAYMENT	MATTHEWS, TANEISHA JEAN CREDIT: D BANK: OP INTERNET NUM: 578197	$-78.65	$235.92
07/08/2015	BILL	MEDINA, DEMETRIO R & ROSALEE R	$314.57	$314.57
03/09/2015	PAYMENT	HETLAND, EVERT CHECK NUM: OPCHK 112722775	$-77.16	$0.00
01/07/2015	PAYMENT	HICKMAN, LORI CREDIT: D	$-77.16	$77.16
10/13/2014	PAYMENT	HICKMAN, LORI CASH	$-77.16	$154.32
08/15/2014	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-78.44	$231.48
07/10/2014	BILL	MEDINA, DEMETRIO R & ROSALEE R	$309.92	$309.92
03/26/2014	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-146.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$146.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.73	$139.33
10/17/2013	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-68.30	$136.60
10/17/2013	ADJUSTMENT	Not cash but credit card	$68.30	$204.90
10/16/2013	VOID	MEDINA, ROSALEE R CASH	$-68.30	$136.60
09/04/2013	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-68.32	$204.90
07/16/2013	BILL	MEDINA, DEMETRIO R & ROSALEE R	$273.22	$273.22
02/27/2013	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CHECK NUM: 437	$-68.11	$0.00
01/03/2013	PAYMENT	SHINN, STACEY M CHECK NUM: 0424	$-68.11	$68.11
09/25/2012	PAYMENT	SHINN, STACEY M CHECK NUM: 401	$-68.11	$136.22
08/17/2012	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-68.14	$204.33
07/10/2012	BILL	MEDINA, DEMETRIO R & ROSALEE R	$272.47	$272.47
03/02/2012	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-68.11	$0.00
01/06/2012	PAYMENT	MEDINA, ROSALEE R CASH	$-68.11	$68.11
09/30/2011	PAYMENT	MEDINA, ROSALEE R CASH	$-68.11	$136.22
08/15/2011	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-68.14	$204.33
07/14/2011	BILL	MEDINA, DEMETRIO R & ROSALEE R	$272.47	$272.47
03/01/2011	PAYMENT	MEDINA, ROSALEE R CASH	$-287.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.99	$287.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.66	$275.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$269.18
07/14/2010	BILL	MEDINA, DEMETRIO R & ROSALEE R	$266.51	$266.51
04/16/2010	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-214.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.64	$214.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.47	$203.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.59	$196.63
08/07/2009	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CREDIT: D	$-65.96	$194.04
07/21/2009	BILL	MEDINA, DEMETRIO R & ROSALEE R	$260.00	$260.00
03/24/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-285.46	$0.00
03/24/2009	AMENDMENT	SHORT PD REMOVE .02	$-0.02	$285.46
03/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$285.46	$285.48
03/24/2009	VOID	MEDINA, DEMETRIO R & ROSALEE R CREDIT: D	$-285.46	$0.02
03/24/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY	$285.48	$285.48
03/23/2009	VOID	MEDINA, DEMETRIO R & ROSALEE R CREDIT: D	$-285.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.37	$285.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.19	$268.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$256.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$250.68
07/14/2008	BILL	MEDINA, DEMETRIO R & ROSALEE R	$248.16	$248.16
02/29/2008	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-264.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.01	$264.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$253.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.16
07/13/2007	BILL	MEDINA, DEMETRIO R & ROSALEE R	$244.71	$244.71
03/28/2007	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-280.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.06	$280.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.97	$263.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.09	$252.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$246.10
07/19/2006	BILL	MEDINA, DEMETRIO R & ROSALEE R	$243.66	$243.66
02/24/2006	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-186.39	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.94	$186.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.37	$180.45
08/25/2005	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CHECK NUM: 1005	$-59.38	$178.08
07/21/2005	BILL	MEDINA, DEMETRIO R & ROSALEE R	$237.46	$237.46
02/11/2005	PAYMENT	@	$-118.78	$0.00
12/15/2004	PAYMENT	@	$-59.39	$118.78
09/01/2004	PAYMENT	@	$-66.54	$178.17
07/01/2004	PENALTY	Penalty 04-05	$7.14	$244.71
07/01/2004	BILL	MEDINA, DEMETRIO R & R @	$237.57	$237.57
02/04/2004	PAYMENT	@	$-118.76	$0.00
10/09/2003	PAYMENT	@	$-59.38	$118.76
09/02/2003	PAYMENT	@	$-61.24	$178.14
07/01/2003	PENALTY	Penalty 03-04	$1.85	$239.38
07/01/2003	BILL	MEDINA, DEMETRIO R & R @	$237.53	$237.53