Tax Account TU018414
Owners
GRANT, LUCIA
820 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6358
SIEGEL MOBILE HOME GRP
Account Summary
| Account ID | TU018414 |
|---|---|
| Account Type | Personal Property |
| Location | 322 MERINO DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32.45 |
| Total | $32.45 |
| Paid | $32.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $32.45 | $0.00 | $0.00 | $32.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $32.45 | $0.00 | $0.00 | $32.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $32.45 | $0.00 | $0.00 | $32.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $34.21 | $0.00 | $0.00 | $34.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $34.21 | $0.00 | $0.00 | $34.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | GRANT, LUCIA CHECK 8032 | $-32.45 | $0.00 |
| 07/11/2025 | BILL | GRANT, LUCIA | $32.45 | $32.45 |
| 08/16/2024 | PAYMENT | GRANT, LUCIA CHECK 7972 | $-32.45 | $0.00 |
| 07/10/2024 | BILL | GRANT, LUCIA | $32.45 | $32.45 |
| 08/02/2023 | PAYMENT | GRANT, LUCIA CASH | $-32.45 | $0.00 |
| 07/12/2023 | BILL | GRANT, LUCIA | $32.45 | $32.45 |
| 08/10/2022 | PAYMENT | GRANT, LUCIA CHECK NUM: 7824 | $-32.45 | $0.00 |
| 07/13/2022 | BILL | GRANT, LUCIA | $32.45 | $32.45 |
| 08/11/2021 | PAYMENT | GRANT, LUCIA CHECK NUM: 7744 | $-34.60 | $0.00 |
| 07/15/2021 | BILL | GRANT, LUCIA | $34.60 | $34.60 |
| 08/12/2020 | PAYMENT | GRANT, LUCIA CHECK NUM: 7647 | $-34.21 | $0.00 |
| 07/13/2020 | BILL | GRANT, LUCIA | $34.21 | $34.21 |
| 08/14/2019 | PAYMENT | GRANT, LUCIA CHECK NUM: 7553 | $-34.21 | $0.00 |
| 07/10/2019 | BILL | GRANT, LUCIA | $34.21 | $34.21 |
| 08/08/2018 | PAYMENT | GRANT, LUCIA CREDIT: D | $-34.09 | $0.00 |
| 07/09/2018 | BILL | GRANT, LUCIA | $34.09 | $34.09 |
| 07/20/2017 | PAYMENT | GRANT, LUCIA CHECK NUM: 7319 | $-31.06 | $0.00 |
| 07/07/2017 | BILL | GRANT, LUCIA | $31.06 | $31.06 |
| 07/14/2016 | PAYMENT | GRANT, LUCIA CREDIT: D | $-31.06 | $0.00 |
| 07/08/2016 | BILL | GRANT, LUCIA | $31.06 | $31.06 |
| 08/19/2015 | PAYMENT | GRANT, LUCIA CHECK NUM: 7139 | $-31.06 | $0.00 |
| 07/08/2015 | BILL | GRANT, LUCIA | $31.06 | $31.06 |
| 08/14/2014 | PAYMENT | GRANT, LUCIA CREDIT: D | $-31.06 | $0.00 |
| 07/08/2014 | BILL | GRANT, LUCIA | $31.06 | $31.06 |
| 08/09/2013 | PAYMENT | GRANT, LUCIA CREDIT: D | $-31.06 | $0.00 |
| 07/16/2013 | BILL | GRANT, LUCIA | $31.06 | $31.06 |
| 07/20/2012 | PAYMENT | GRANT, LUCIA CHECK NUM: 6665 | $-31.06 | $0.00 |
| 07/10/2012 | BILL | GRANT, LUCIA | $31.06 | $31.06 |
| 09/08/2011 | PAYMENT | GRANT, LUCIA CHECK NUM: 6575 | $-31.06 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer office | $-3.11 | $31.06 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.11 | $34.17 |
| 07/14/2011 | BILL | GRANT, LUCIA | $31.06 | $31.06 |
