Tax Account TU017800

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Owners

HETRICK, FRANK V OR ANTONETTE B
296 SAXON DR
SPRING CREEK, NV 89815-6456

Account Summary

Account ID	TU017800
Account Type	Personal Property
Location	570 HOLIDAY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$79.30
Total	$79.30
Paid	$79.30
Balance	$0.00
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	$79.30	$0.00	$79.30	$79.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.72	$0.00	$67.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$62.70	$0.00	$62.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$63.78	$0.00	$63.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$61.55	$0.00	$61.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$59.41	$0.00	$59.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	GOLDIE KAPPES ONLINE	$-79.30	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-7.31	$79.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.18	$86.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.31	$80.43
07/10/2024	BILL	HETRICK, FRANK V OR ANTONETTE B	$73.12	$73.12
08/07/2023	PAYMENT	HETRICK, FRANK V OR ANTONETTE CHECK NUM: 621	$-67.72	$0.00
07/12/2023	BILL	HETRICK, FRANK V OR ANTONETTE	$67.72	$67.72
08/12/2022	PAYMENT	HETRICK, FRANK V& ANTHONETTE B CHECK NUM: 0646	$-62.70	$0.00
07/13/2022	BILL	HETRICK, FRANK V OR ANTONETTE	$62.70	$62.70
08/17/2021	PAYMENT	HETRICK, FRANK V OR ANTONETTE CHECK NUM: 625	$-63.78	$0.00
07/15/2021	BILL	HETRICK, FRANK V OR ANTONETTE	$63.78	$63.78
08/17/2020	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0599	$-61.55	$0.00
07/13/2020	BILL	HETRICK, FRANK V OR ANTONETTE	$61.55	$61.55
08/19/2019	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 575	$-59.41	$0.00
07/10/2019	BILL	HETRICK, FRANK V OR ANTONETTE	$59.41	$59.41
08/20/2018	PAYMENT	HETRICK, FRANK V OR ANTONETTE CHECK NUM: 489	$-56.47	$0.00
07/09/2018	BILL	HETRICK, FRANK V OR ANTONETTE	$56.47	$56.47
08/18/2017	PAYMENT	HETRICK, FRANK V OR ANTONETTE CHECK NUM: 522	$-50.94	$0.00
07/07/2017	BILL	HETRICK, FRANK V OR ANTONETTE	$50.94	$50.94
07/22/2016	PAYMENT	HETRICK, FRANK V & ANTONETTE CHECK NUM: 437	$-50.68	$0.00
07/08/2016	BILL	HETRICK, FRANK V OR ANTONETTE	$50.68	$50.68
08/06/2015	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 08408C	$-49.17	$0.00
07/08/2015	BILL	HETRICK, FRANK V OR ANTONETTE	$49.17	$49.17
08/19/2014	PAYMENT	HETRICK, FRANK V OR ANTONETTE CHECK NUM: 354	$-48.40	$0.00
07/08/2014	BILL	HETRICK, FRANK V OR ANTONETTE	$48.40	$48.40
08/29/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 389	$-47.66	$0.00
07/16/2013	BILL	HETRICK, FRANK V OR ANTONETTE	$47.66	$47.66
08/14/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 322	$-46.92	$0.00
07/10/2012	BILL	HETRICK, FRANK V OR ANTONETTE	$46.92	$46.92
08/12/2011	PAYMENT	HETRICK, FRANK V OR ANTONETTE CHECK NUM: 4082	$-44.89	$0.00
07/14/2011	BILL	HETRICK, FRANK V OR ANTONETTE	$44.89	$44.89