Tax Account TU241730

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Owners

HICKMAN, LORI ANN
936 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

Account Summary

Account ID	TU241730
Account Type	Personal Property
Location	936 SPRING VALLEY PKWY SPRING CREEK
Balance	$112.52
Currently Due	$0.00

Account ID

TU241730

Account Type

Personal Property

Location

936 SPRING VALLEY PKWY
SPRING CREEK

Balance

$112.52

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$219.07
Total	$219.07
Paid	$106.55
Balance	$112.52
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$219.07

Total

$219.07

Paid

$106.55

Balance

$112.52

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
1	08/19/2024	08/29/2024	Paid	$50.29	$0.00	$50.29	$50.29	$0.00
2	10/07/2024	10/17/2024	Paid	$56.26	$0.00	$56.26	$56.26	$0.00
3	01/06/2025	01/16/2025	Due	$56.26	$0.00	$56.26	$0.00	$56.26
4	03/03/2025	03/13/2025	Due	$56.26	$0.00	$56.26	$0.00	$112.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.44	$0.00	$194.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$188.78	$4.72	$193.50	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$190.52	$0.00	$190.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$179.58	$8.98	$188.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	HICKMAN, LORI A CARD	$-56.26	$112.52
08/30/2024	PAYMENT	HICKMAN, LORI ANN SYS ORIG: CARD	$-50.29	$168.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.81	$219.07
08/30/2024	ADJUSTMENT	HICKMAN, LORI ANN CARD VOIDED PAYMENT: 923337. REASON: AMENDMENT TO PP 2025	$50.29	$200.26
08/06/2024	PAYMENT	HICKMAN, LORI ANN CARD	$-50.29	$149.97
07/10/2024	BILL	HICKMAN, LORI ANN	$200.26	$200.26
03/12/2024	PAYMENT	LORI ANN HICKMAN ONLINE	$-48.61	$0.00
01/12/2024	PAYMENT	LORI HICKMAN ONLINE	$-48.61	$48.61
10/03/2023	PAYMENT	LORI HICKMAN CHECK OPCC	$-48.61	$97.22
08/07/2023	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 410400	$-48.61	$145.83
07/12/2023	BILL	HICKMAN, LORI ANN	$194.44	$194.44
03/13/2023	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 839180	$-47.19	$0.00
01/20/2023	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 918420	$-51.91	$47.19
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.72	$99.10
10/04/2022	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 350830	$-47.19	$94.38
08/08/2022	PAYMENT	HICKMAN, LORI A CREDIT: D	$-47.21	$141.57
07/13/2022	BILL	HICKMAN, LORI ANN	$188.78	$188.78
03/08/2022	PAYMENT	HICKMAN, LORI A CREDIT: D	$-47.63	$0.00
01/04/2022	PAYMENT	HICKMAN, LORI A CREDIT: D	$-47.63	$47.63
09/30/2021	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-47.63	$95.26
08/18/2021	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-47.63	$142.89
07/15/2021	BILL	HICKMAN, LORI ANN	$190.52	$190.52
06/28/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-158.73	$0.00
06/28/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-26.24	$158.73
06/28/2021	AMENDMENT	W/O PENALTY	$-9.25	$184.97
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$158.73	$194.22
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$26.24	$35.49
03/11/2021	VOID	HICKMAN, LORI ANN CREDIT: D	$-26.24	$9.25
01/04/2021	VOID	HICKMAN, LORI ANN CREDIT: D	$-158.73	$35.49
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.62	$194.22
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.63	$189.60
07/13/2020	BILL	HICKMAN, LORI ANN	$184.97	$184.97
04/02/2020	PAYMENT	LORI A HICKMAN CHECK NUM: ACH	$-49.38	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.49	$49.38
01/03/2020	PAYMENT	HICKMAN, LORI CREDIT: D	$-44.89	$44.89
10/23/2019	PAYMENT	HICKMAN, LORI CREDIT: D	$-49.38	$89.78
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.49	$139.16
08/23/2019	PAYMENT	HICKMAN, LORI A CREDIT: D	$-44.91	$134.67
07/10/2019	BILL	MEDINA, DEMETRIO R ORROSALEE R	$179.58	$179.58
03/14/2019	PAYMENT	HICKMAN, LORI CREDIT: D	$-43.59	$0.00
01/11/2019	PAYMENT	HICKMAN, LORI A CREDIT: D	$-43.59	$43.59
10/19/2018	PAYMENT	HICKMAN, LORI A CREDIT: D	$-47.95	$87.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.36	$135.13
08/13/2018	PAYMENT	HICKMAN, LORI CREDIT: D	$-43.62	$130.77
07/09/2018	BILL	MEDINA, DEMETRIO R ORROSALEE R	$174.39	$174.39
03/09/2018	PAYMENT	HICKMAN, LORI CREDIT: D	$-39.46	$0.00
01/16/2018	PAYMENT	HICKMAN, LORI A CREDIT: D	$-43.41	$39.46
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.95	$82.87
11/02/2017	PAYMENT	HICKMAN, LORI CREDIT: D	$-43.41	$78.92
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.95	$122.33
08/31/2017	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 591616	$-39.48	$118.38
07/07/2017	BILL	MEDINA, DEMETRIO R ORROSALEE R	$157.86	$157.86
03/16/2017	PAYMENT	HICKMAN, LORI A CREDIT: D	$-39.04	$0.00
01/10/2017	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 442874	$-39.04	$39.04
10/24/2016	PAYMENT	HICKMAN, LORI A CREDIT: D	$-42.94	$78.08
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.90	$121.02
08/10/2016	PAYMENT	HICKMAN, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 106490	$-39.04	$117.12
07/08/2016	BILL	MEDINA, DEMETRIO R ORROSALEE R	$156.16	$156.16
03/25/2016	PAYMENT	HICKMAN, LORI CREDIT: D	$-41.69	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.79	$41.69
02/03/2016	PAYMENT	HICKMAN, LORI CREDIT: D	$-83.38	$37.90
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.79	$121.28
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.79	$117.49
08/10/2015	PAYMENT	MATTHEWS, TANEISHA JEAN CREDIT: D BANK: OP INTERNET NUM: 339704	$-37.91	$113.70
07/08/2015	BILL	MEDINA, DEMETRIO R ORROSALEE R	$151.61	$151.61
03/09/2015	PAYMENT	HETLAND, EVERT CHECK NUM: OPCHK 112722801	$-36.90	$0.00
01/07/2015	PAYMENT	HICKMAN, LORI CREDIT: D	$-36.90	$36.90
10/13/2014	PAYMENT	HICKMAN, LORI CASH	$-36.90	$73.80
08/15/2014	PAYMENT	HICKMAN, LORI ANN CREDIT: D	$-36.91	$110.70
07/08/2014	BILL	MEDINA, DEMETRIO R ORROSALEE R	$147.61	$147.61
02/05/2014	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-75.22	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.58	$75.22
10/16/2013	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-35.82	$71.64
09/04/2013	PAYMENT	MEDINA, ROSALEE R CREDIT: D	$-35.85	$107.46
07/16/2013	BILL	MEDINA, DEMETRIO R ORROSALEE R	$143.31	$143.31
02/27/2013	PAYMENT	SHINN, STACYE CHECK NUM: 438	$-35.30	$0.00
01/03/2013	PAYMENT	SHINN, STACEY M CHECK NUM: 0423	$-35.30	$35.30
09/25/2012	PAYMENT	SHINN, STACEY CHECK NUM: 402	$-35.30	$70.60
08/17/2012	PAYMENT	MEDINA, DEMETRIO R & ROSALEE R CASH	$-35.33	$105.90
07/10/2012	BILL	MEDINA, DEMETRIO R ORROSALEE R	$141.23	$141.23
03/02/2012	PAYMENT	MEDINA, ROSALEE CASH	$-42.18	$0.00
01/06/2012	PAYMENT	MEDINA, ROSALEE R CASH	$-42.18	$42.18
09/30/2011	PAYMENT	MEDINA, ROSALEE CASH	$-42.18	$84.36
08/15/2011	PAYMENT	MEDINA, ROSALEE CASH	$-42.21	$126.54
07/14/2011	BILL	MEDINA, DEMETRIO R ORROSALEE R	$168.75	$168.75
02/18/2011	PAYMENT	MEDINA, ROSALEE CASH	$-51.69	$0.00
12/23/2010	PAYMENT	MEDINA, ORROSALEE R CASH	$-51.69	$51.69
08/12/2010	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CREDIT: D	$-103.40	$103.38
07/14/2010	BILL	MEDINA, DEMETRIO R ORROSALEE R	$206.78	$206.78
04/16/2010	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CASH	$-194.49	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.89	$194.49
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.89	$188.60
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.89	$182.71
08/07/2009	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CREDIT: D	$-364.51	$176.82
07/21/2009	BILL	MEDINA, DEMETRIO R ORROSALEE R	$235.77	$541.33
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.94	$305.56
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.94	$298.62
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.94	$291.68
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.95	$284.74
07/10/2008	BILL	MEDINA, DEMETRIO R ORROSALEE R	$277.79	$277.79
03/03/2008	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CREDIT: D	$-195.74	$0.00
02/29/2008	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CASH	$-120.00	$195.74
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.34	$315.74
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.34	$308.40
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.34	$301.06
07/13/2007	BILL	MEDINA, DEMETRIO R ORROSALEE R	$293.72	$293.72
04/25/2007	PAYMENT	MEDINA, BECKY CHECK NUM: 1006	$-172.24	$0.00
03/28/2007	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CASH	$-172.26	$172.24
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.83	$344.50
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.83	$336.67
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.83	$328.84
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.83	$321.01
07/20/2006	BILL	MEDINA, DEMETRIO R ORROSALEE R	$313.18	$313.18
02/24/2006	PAYMENT	MEDINA, BECKY CASH	$-259.20	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.10	$259.20
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.10	$251.10
08/25/2005	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CHECK NUM: 1005	$-81.03	$243.00
08/01/2005	BILL	MEDINA, DEMETRIO R ORROSALEE R	$324.03	$324.03
02/14/2005	PAYMENT	MEDINA, DEMETRIO R ORROSALEE R CASH	$-182.62	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.70	$182.62
12/17/2004	PAYMENT	Payment on Old System	$-95.66	$173.92
12/17/2004	PENALTY	Penalty on Old System	$8.70	$269.58
09/02/2004	PAYMENT	Payment on Old System	$-86.97	$260.88
07/06/2004	BILL	Billed on Old System	$347.85	$347.85