Tax Account TU130043

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Owners

HICKS, SHARLENE
329 KIMBLE DR
SPRING CREEK, NV 89815-6354

Account Summary

Account ID	TU130043
Account Type	Personal Property
Location	329 KIMBLE DR
Balance	$770.50
Currently Due	$403.80

$403.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $770.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$733.79
Total	$770.50
Paid	$0.00
Balance	$770.50
Due	$403.80
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	$183.74	$18.37	$183.74	$0.00	$202.11	Pay $202.11 Now
2	10/07/2024	10/17/2024	Past due	$183.35	$18.34	$183.35	$0.00	$403.80	Pay $403.80 Now
3	01/06/2025	01/16/2025	Due	$183.35	$0.00	$183.35	$0.00	$587.15	Pay $587.15 Now
4	03/03/2025	03/13/2025	Due	$183.35	$0.00	$183.35	$0.00	$770.50	Pay $770.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$761.61	$276.16	$1,037.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$745.62	$55.92	$801.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$833.03	$62.49	$895.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$883.44	$88.36	$971.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$916.49	$68.73	$985.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.34	$770.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.37	$752.16
07/10/2024	BILL	HICKS, SHARLENE	$733.79	$733.79
04/04/2024	PAYMENT	SHARLENE R HICKS ONLINE	$-750.13	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS	$200.00	$750.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.04	$550.13
01/16/2024	PAYMENT	HICKS, SHARLENE R CARD	$-287.64	$531.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.04	$818.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.04	$799.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.04	$780.65
07/12/2023	BILL	HICKS, SHARLENE	$761.61	$761.61
03/16/2023	PAYMENT	HICKS, SHARLENE CREDIT: D	$-1.54	$0.00
03/16/2023	PAYMENT	HICKS, SHARLENE CASH	$-800.00	$1.54
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$18.64	$801.54
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$18.64	$782.90
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$18.64	$764.26
07/13/2022	BILL	HICKS, SHARLENE	$745.62	$745.62
03/04/2022	PAYMENT	HICKS, SHARLENE CREDIT: D	$-895.52	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$20.83	$895.52
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$20.83	$874.69
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$20.83	$853.86
07/15/2021	BILL	HICKS, SHARLENE	$833.03	$833.03
03/17/2021	PAYMENT	HICKS, SHARLENE CREDIT: D	$-971.80	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$22.09	$971.80
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$22.09	$949.71
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$22.09	$927.62
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$22.09	$905.53
07/13/2020	BILL	HICKS, SHARLENE	$883.44	$883.44
02/27/2020	PAYMENT	HICKS SHARLENE CREDIT: D	$-985.22	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$22.91	$985.22
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$22.91	$962.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$22.91	$939.40
07/10/2019	BILL	HUNTINGTON, REBECCA ANN	$916.49	$916.49
03/13/2019	PAYMENT	HICKS, SHARLENE CREDIT: D	$-1,029.19	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$23.93	$1,029.19
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$23.93	$1,005.26
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$23.94	$981.33
07/09/2018	BILL	HUNTINGTON, REBECCA ANN	$957.39	$957.39
05/31/2018	PAYMENT	HICKS, SHARLENE CREDIT: D	$-200.00	$0.00
05/17/2018	PAYMENT	HICKS, SHARLENE R CREDIT: D	$-254.67	$200.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$454.67
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$23.15	$254.67
03/09/2018	PAYMENT	HICKS, SHARLENE CREDIT: D BANK: OP INTERNET NUM: 388639	$-764.02	$231.52
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$23.15	$995.54
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$23.15	$972.39
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$23.15	$949.24
07/07/2017	BILL	HUNTINGTON, REBECCA ANN	$926.09	$926.09
03/28/2017	PAYMENT	HICKS, SHARLENE RENEE CREDIT: D BANK: OP INTERNET NUM: 044816	$-1,086.64	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$24.70	$1,086.64
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$24.70	$1,061.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$24.70	$1,037.24
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$24.70	$1,012.54
07/08/2016	BILL	HUNTINGTON, REBECCA ANN	$987.84	$987.84
04/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OPCK 119093432	$-842.07	$0.00
04/08/2016	AMENDMENT	REMV PUB FEE TAXES PAID	$-200.00	$842.07
04/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OPCK 119093432	$842.07	$1,042.07
04/08/2016	VOID	HICKS, SHARLENE CHECK NUM: OPCK 119093432	$-842.07	$200.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$1,042.07
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$25.52	$842.07
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$25.52	$816.55
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$25.52	$791.03
09/29/2015	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 86424	$-280.70	$765.51
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$25.52	$1,046.21
07/08/2015	BILL	HUNTINGTON, REBECCA ANN	$1,020.69	$1,020.69
08/21/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2168143	$-1,060.33	$0.00
07/08/2014	BILL	HUNTINGTON, REBECCA ANN	$1,060.33	$1,060.33
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104737	$-269.04	$0.00
12/17/2013	PAYMENT	VANDBERBILT MORTGAGE & FIN CHECK NUM: 2083149	$-269.04	$269.04
09/27/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2053918	$-269.04	$538.08
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-269.07	$807.12
07/16/2013	BILL	HUNTINGTON, REBECCA ANN	$1,076.19	$1,076.19