Tax Account TU205900

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Owners

MILLEMON, TERISA R
556 CEDARLAWN PLAZA
SPRING CREEK, NV 89815-6713

Account Summary

Account ID	TU205900
Account Type	Personal Property
Location	556 CEDARLAWN PLZ
Balance	$20.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.52 (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	$241.66
Total	$241.66
Paid	$221.14
Balance	$20.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$55.54	$0.00	$55.54	$55.54	$0.00
2	10/07/2024	10/17/2024	Paid	$62.04	$0.00	$62.04	$62.04	$0.00
3	01/06/2025	01/16/2025	Paid	$62.04	$0.00	$62.04	$62.04	$0.00
4	03/03/2025	03/13/2025	Due	$62.04	$0.00	$62.04	$41.52	$20.52	Pay $20.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$214.71	$0.00	$214.71	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$208.46	$0.00	$208.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$210.20	$5.26	$215.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$204.09	$0.00	$204.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$198.16	$0.00	$198.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MILLEMON, TERISA & DALE SYS 1414 ORIG: CHECK	$-221.14	$20.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.52	$241.66
08/30/2024	ADJUSTMENT	MILLEMON, TERISA & DALE CHECK 1414 VOIDED PAYMENT: 911605. REASON: AMENDMENT TO PP 2025	$221.14	$221.14
07/19/2024	PAYMENT	MILLEMON, TERISA & DALE CHECK 1414	$-221.14	$0.00
07/10/2024	BILL	MILLEMON, TERISA R	$221.14	$221.14
08/17/2023	PAYMENT	MILLEMON, TERISA R CREDIT: D	$-214.71	$0.00
07/12/2023	BILL	MILLEMON, TERISA R	$214.71	$214.71
08/19/2022	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 1332	$-208.46	$0.00
07/13/2022	BILL	MILLEMON, TERISA R	$208.46	$208.46
08/31/2021	PAYMENT	MILLEMON, TERISA R CREDIT: D BANK: OP INTERNET NUM: 711115	$-215.46	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.26	$215.46
07/15/2021	BILL	MILLEMON, DALE A OR TERISA R	$210.20	$210.20
08/18/2020	PAYMENT	MILLEMON, DALE CREDIT: D	$-204.09	$0.00
07/13/2020	BILL	MILLEMON, DALE A OR TERISA R	$204.09	$204.09
08/15/2019	PAYMENT	MILLEMON, DALE A OR TERISA R CASH	$-198.16	$0.00
07/10/2019	BILL	MILLEMON, DALE A OR TERISA R	$198.16	$198.16
03/08/2019	PAYMENT	MILLEMON, DALE CREDIT: D	$-48.09	$0.00
01/02/2019	PAYMENT	MILLEMON, DALE A CREDIT: D	$-48.09	$48.09
10/02/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-48.09	$96.18
08/27/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-48.12	$144.27
07/09/2018	BILL	MILLEMON, DALE A OR TERISA R	$192.39	$192.39
03/08/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.54	$0.00
01/03/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.54	$43.54
10/04/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.54	$87.08
08/16/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.54	$130.62
07/07/2017	BILL	MILLEMON, DALE A OR TERISA R	$174.16	$174.16
03/13/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.06	$0.00
01/05/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.06	$43.06
10/03/2016	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.06	$86.12
08/16/2016	PAYMENT	MILLEMON, DALE A CREDIT: D	$-43.06	$129.18
07/08/2016	BILL	MILLEMON, DALE A OR TERISA R	$172.24	$172.24
03/23/2016	PAYMENT	MILLEMON, DALE A CREDIT: D	$-91.96	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.18	$91.96
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.18	$87.78
11/03/2015	PAYMENT	MILLEMON, DALE A CREDIT: D	$-45.98	$83.60
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.18	$129.58
08/19/2015	PAYMENT	MILLEMON, DALE A CREDIT: D	$-41.82	$125.40
07/08/2015	BILL	MILLEMON, DALE A OR TERISA R	$167.22	$167.22
03/04/2015	PAYMENT	MILLEMON, DALE A CREDIT: D	$-40.68	$0.00
01/07/2015	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 1062	$-40.68	$40.68
09/29/2014	PAYMENT	MILLEMON, DALE A OR TERISA R CASH	$-85.44	$81.36
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.07	$166.80
07/08/2014	BILL	MILLEMON, DALE A OR TERISA R	$162.73	$162.73
03/21/2014	PAYMENT	MILLEMAN, DALE A CREDIT: D	$-43.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.95	$43.44
01/08/2014	PAYMENT	MILLEMAN, DALE A OR TERISA R CREDIT: D	$-82.93	$39.49
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.95	$122.42
09/18/2013	PAYMENT	MILLEMAN, DALE A CREDIT: D	$-43.47	$118.47
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.95	$161.94
07/16/2013	BILL	MILLEMAN, DALE A OR TERISA R	$157.99	$157.99
03/05/2013	PAYMENT	MILLEMAN, DALE A OR TERISA R CHECK NUM: 3235	$-48.65	$0.00
01/10/2013	PAYMENT	MILLEMAN, DALE A OR TERISA R CHECK NUM: 3271	$-48.65	$48.65
10/05/2012	PAYMENT	MILLEMAN, DALE A OR TERISA R CHECK NUM: 3251	$-48.65	$97.30
09/05/2012	PAYMENT	MILLEMAN, DALE A OR TERISA R CHECK NUM: 3217	$-48.66	$145.95
09/05/2012	AMENDMENT	Removed pen, medical hardship	$-4.87	$194.61
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.87	$199.48
07/10/2012	BILL	MILLEMAN, DALE A OR TERISA R	$194.61	$194.61
03/27/2012	PAYMENT	MILLEMAN, DALE A OR TERISA R CREDIT: D	$-61.36	$0.00
03/27/2012	ADJUSTMENT	PAID W/CARD NUM: 3187	$61.36	$61.36
03/27/2012	VOID	MILLEMAN, DALE A OR TERISA R CHECK NUM: 3187	$-61.36	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.58	$61.36
02/03/2012	PAYMENT	MILLEMAN, DALE A CREDIT: D	$-61.36	$55.78
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.58	$117.14
11/04/2011	PAYMENT	MILLEMAN, DALE A OR TERISA R CASH	$-61.36	$111.56
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.58	$172.92
08/16/2011	PAYMENT	MILLEMAN, DALE A OR TERISA R CREDIT: D	$-55.81	$167.34
07/14/2011	BILL	MILLEMAN, DALE A OR TERISA R	$223.15	$223.15