Tax Account TU036350

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Owners

HEMSWORTH, RANDLE & DIANA
1780 MEIER DR
PAHRUMP, NV 89048

SECURITY PAC(GREENPOIN

Account Summary

Account ID	TU036350
Account Type	Personal Property
Location	365 TRESCARTES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU036350

Account Type

Personal Property

Location

365 TRESCARTES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$74.74
Total	$74.74
Paid	$74.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$74.74

Total

$74.74

Paid

$74.74

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	$74.74	$0.00	$74.74	$74.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.39	$0.00	$66.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$64.46	$0.00	$64.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$59.79	$0.00	$59.79	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"RANDLE HEMSWORTH" ONLINE	$-6.36	$0.00
08/30/2024	PAYMENT	"RANDLE HEMSWORTH" SYS 7623562695 ORIG: ONLINE	$-68.38	$6.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.36	$74.74
08/30/2024	ADJUSTMENT	"RANDLE HEMSWORTH" ONLINE 7623562695 VOIDED PAYMENT: 913117. REASON: AMENDMENT TO PP 2025	$68.38	$68.38
07/23/2024	PAYMENT	"RANDLE HEMSWORTH" ONLINE	$-68.38	$0.00
07/10/2024	BILL	HEMSWORTH, RANDLE & DIANA	$68.38	$68.38
07/24/2023	PAYMENT	HEMSWORTH, RANDLE CHARLES CREDIT: D BANK: OP INTERNET NUM: 023551	$-66.39	$0.00
07/12/2023	BILL	HEMSWORTH, RANDLE & DIANA	$66.39	$66.39
07/19/2022	PAYMENT	HEMSWORTH, RANDLE CHARLES CREDIT: D BANK: OP INTERNET NUM: 018892	$-64.46	$0.00
07/13/2022	BILL	HEMSWORTH, RANDLE & DIANA	$64.46	$64.46
07/23/2021	PAYMENT	HEMSWORTH, RANDLE CHARLES CREDIT: D BANK: OP INTERNET NUM: 062233	$-63.43	$0.00
07/15/2021	BILL	HEMSWORTH, RANDLE & DIANA	$63.43	$63.43
08/27/2020	PAYMENT	HEMSWORTH, RANDLE CHECK NUM: ACH	$-61.57	$0.00
07/13/2020	BILL	HEMSWORTH, RANDLE & DIANA	$61.57	$61.57
07/30/2019	PAYMENT	C HEMSWORTH, RA CREDIT: D BANK: WF INTERNET NUM: 019073023053984	$-59.79	$0.00
07/10/2019	BILL	HEMSWORTH, RANDLE & DIANA	$59.79	$59.79
07/24/2018	PAYMENT	HEMSWORTH, RANDLE C & DIANA G CHECK NUM: 9921	$-58.05	$0.00
07/09/2018	BILL	HEMSWORTH, RANDLE & DIANA	$58.05	$58.05
08/02/2017	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9881	$-52.37	$0.00
07/07/2017	BILL	HEMSWORTH, RANDLE & DIANA	$52.37	$52.37
08/01/2016	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9818	$-52.07	$0.00
07/08/2016	BILL	HEMSWORTH, RANDLE & DIANA	$52.07	$52.07
07/20/2015	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9768	$-50.55	$0.00
07/08/2015	BILL	HEMSWORTH, RANDLE & DIANA	$50.55	$50.55
07/23/2014	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9720	$-49.79	$0.00
07/08/2014	BILL	HEMSWORTH, RANDLE & DIANA	$49.79	$49.79
07/23/2013	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9677	$-48.96	$0.00
07/16/2013	BILL	HEMSWORTH, RANDLE & DIANA	$48.96	$48.96
07/23/2012	PAYMENT	HEMSWORTH, RANDLE C & DIANA G CHECK NUM: 9615	$-47.53	$0.00
07/10/2012	BILL	HEMSWORTH, RANDLE & DIANA	$47.53	$47.53
08/15/2011	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9551	$-46.15	$0.00
07/14/2011	BILL	HEMSWORTH, RANDLE & DIANA	$46.15	$46.15
08/04/2010	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9500	$-46.49	$0.00
07/14/2010	BILL	HEMSWORTH, RANDLE & DIANA	$46.49	$46.49
08/04/2009	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9365	$-45.14	$0.00
07/21/2009	BILL	HEMSWORTH, RANDLE & DIANA	$45.14	$45.14
07/29/2008	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 9166	$-43.82	$0.00
07/10/2008	BILL	HEMSWORTH, RANDLE & DIANA	$43.82	$43.82
08/13/2007	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 8944	$-42.53	$0.00
07/13/2007	BILL	HEMSWORTH, RANDLE & DIANA	$42.53	$42.53
08/09/2006	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 8627	$-41.28	$0.00
07/20/2006	BILL	HEMSWORTH, RANDLE & DIANA	$41.28	$41.28
08/17/2005	PAYMENT	HEMSWORTH, RANDLE & DIANA CHECK NUM: 8359	$-40.08	$0.00
08/01/2005	BILL	HEMSWORTH, RANDLE & DIANA	$40.08	$40.08
08/05/2004	PAYMENT	Payment on Old System	$-39.68	$0.00
07/06/2004	BILL	Billed on Old System	$39.68	$39.68