Tax Account TU3434AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PRICE, PAULA K
1017 PICKERING AVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU3434AB
Account Type	Personal Property
Location	1017 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$546.48
Total	$546.48
Paid	$546.48
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	$136.86	$0.00	$136.86	$136.86	$0.00
2	10/07/2024	10/17/2024	Paid	$136.54	$0.00	$136.54	$136.54	$0.00
3	01/06/2025	01/16/2025	Paid	$136.54	$0.00	$136.54	$136.54	$0.00
4	03/03/2025	03/13/2025	Paid	$136.54	$0.00	$136.54	$136.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$545.92	$13.65	$559.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$530.02	$0.00	$530.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$586.38	$29.32	$615.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$613.26	$0.00	$613.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$633.38	$63.33	$696.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	"ASPYN NICHOLSON" ONLINE	$-273.08	$0.00
10/07/2024	PAYMENT	ASPYN NICHOLSON EBOX WF - 024100703075809	$-136.54	$273.08
08/16/2024	PAYMENT	"ASPYN NICHOLSON" ONLINE	$-136.86	$409.62
07/10/2024	BILL	PRICE, PAULA K	$546.48	$546.48
03/04/2024	PAYMENT	ASPYN NICHOLSON EBOX WF - 024030403106406	$-286.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.65	$286.61
10/03/2023	PAYMENT	ASPYN NICHOLSON CHECK OPECK	$-136.48	$272.96
08/16/2023	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 615141	$-136.48	$409.44
07/12/2023	BILL	PRICE, PAULA K	$545.92	$545.92
03/17/2023	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 316130	$-132.50	$0.00
12/23/2022	PAYMENT	ASPYN CARROLL CHECK NUM: 022122303114775	$-132.50	$132.50
10/04/2022	PAYMENT	ASPYN CARROLL CHECK NUM: 022100403172895	$-132.50	$265.00
07/21/2022	PAYMENT	ASPYN CARROLL CHECK NUM: 022072103069956	$-132.52	$397.50
07/13/2022	BILL	PRICE, PAULA K	$530.02	$530.02
03/07/2022	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 008664	$-307.84	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$14.66	$307.84
09/16/2021	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 016324	$-307.86	$293.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$14.66	$601.04
07/15/2021	BILL	PRICE, PAULA K	$586.38	$586.38
03/08/2021	PAYMENT	CARROLL, ASPYN L CHECK NUM: ACH	$-153.31	$0.00
01/05/2021	PAYMENT	CARROLL, ASPYN CHECK NUM: ACH	$-153.31	$153.31
10/05/2020	PAYMENT	CARROLL, ASPYN L CHECK NUM: ACH	$-153.31	$306.62
08/10/2020	PAYMENT	NICHOLSON, ZACHARY CHECK NUM: ACH	$-153.33	$459.93
07/16/2020	PAYMENT	PRICE, PAULA CHECK NUM: ACH	$-696.71	$613.26
07/15/2020	VOID	PRICE, PAULA CHECK NUM: ACH	$-696.71	$1,309.97
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$696.71	$2,006.68
07/13/2020	BILL	PRICE, PAULA K	$613.26	$1,309.97
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$15.83	$696.71
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$15.83	$680.88
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$15.83	$665.05
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$15.84	$649.22
07/10/2019	BILL	PRICE, PAULA K	$633.38	$633.38
04/23/2019	PAYMENT	PRICE, PAULA CHECK NUM: EBOX PYMT	$-919.78	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$919.78
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$16.36	$719.78
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$16.36	$703.42
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$16.36	$687.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$16.36	$670.70
07/09/2018	BILL	PRICE, PAULA K	$654.34	$654.34
01/11/2018	PAYMENT	PRICE, PAULA CHECK NUM: 1225	$-1,389.36	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$31.37	$1,389.36
08/24/2017	AMENDMENT	NEW TO COUNTY 09/25/15	$66.43	$1,357.99
08/24/2017	AMENDMENT	NEW TO COUNTY 09/25/15	$627.33	$1,291.56
08/24/2017	AMENDMENT	NEW TO CO 09/25/15	$36.90	$664.23
08/24/2017	AMENDMENT	BACKBILL NEW TO CO 09/25/15	$627.33	$627.33