Tax Account TU0S5755

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Owners

ETHERIDGE, AMANDA
2824 GREBE DR
SPRING CREEK, NV 89815-5356

LIPPARELLI & ASSOCIATES

Account Summary

Account ID	TU0S5755
Account Type	Personal Property
Location	409 WESTBY DR SPRING CREEK
Balance	$32.27
Currently Due	$32.27

Account ID

TU0S5755

Account Type

Personal Property

Location

409 WESTBY DR
SPRING CREEK

Balance

$32.27

Currently Due

$32.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.34
Total	$32.27
Paid	$0.00
Balance	$32.27
Due	$32.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.34

Total

$32.27

Paid

$0.00

Balance

$32.27

Due

$32.27

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.34	$2.93	$29.34	$0.00	$32.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.34	$2.93	$32.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.34	$202.93	$232.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$31.29	$3.13	$34.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.93	$3.09	$34.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.93	$203.09	$234.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.93	$32.27
07/10/2024	BILL	ETHERIDGE, AMANDA	$29.34	$29.34
03/04/2024	PAYMENT	AMANDA ETHERIDGE ONLINE	$-32.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.93	$32.27
07/12/2023	BILL	ETHERIDGE, AMANDA	$29.34	$29.34
10/24/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: FWGLNG8PL	$-232.27	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$232.27
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.93	$32.27
07/13/2022	BILL	ETHERIDGE, AMANDA	$29.34	$29.34
10/11/2021	PAYMENT	ETHERIDGE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 060373	$-34.42	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.13	$34.42
07/15/2021	BILL	ETHERIDGE, AMANDA	$31.29	$31.29
05/26/2021	PAYMENT	ETHERIDGE, AMANDA CHECK NUM: ACH	$-34.02	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.09	$34.02
07/13/2020	BILL	ETHERIDGE, AMANDA	$30.93	$30.93
10/22/2019	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 0LBF65VKLA4	$-234.02	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$234.02
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.09	$34.02
07/10/2019	BILL	ETHERIDGE, AMANDA	$30.93	$30.93
10/02/2018	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 130605895	$-33.90	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.08	$33.90
07/09/2018	BILL	ETHERIDGE, AMANDA	$30.82	$30.82
08/25/2017	PAYMENT	NIKODEMUS, SHARLYN CREDIT: D	$-28.08	$0.00
07/07/2017	BILL	NIKODEMUS, SHARLYN	$28.08	$28.08
08/22/2016	PAYMENT	NIKODEMUS, SHARLYN K CREDIT: D	$-28.08	$0.00
07/08/2016	BILL	NIKODEMUS, SHARLYN	$28.08	$28.08
10/12/2015	PAYMENT	NIKODEMUS, SHARLYN CREDIT: D	$-230.89	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$230.89
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$430.89
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$230.89
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.81	$30.89
07/08/2015	BILL	NIKODEMUS, SHARLYN	$28.08	$28.08
09/19/2014	PAYMENT	NIKODEMUS, SHARLYN K CREDIT: D	$-30.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.81	$30.89
07/08/2014	BILL	NIKODEMUS, SHARLYN	$28.08	$28.08
08/07/2013	PAYMENT	NIKODEMUS, SHARLYN CHECK NUM: 415	$-28.08	$0.00
07/16/2013	BILL	NIKODEMUS, SHARLYN	$28.08	$28.08
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318586	$-28.08	$0.00
07/10/2012	BILL	NIKODEMUS, SHARLYN	$28.08	$28.08
07/25/2011	PAYMENT	NIKODEMUS, SHARLYN CHECK NUM: 319	$-28.08	$0.00
07/14/2011	BILL	NIKODEMUS, SHARLYN	$28.08	$28.08