Tax Account TU3434AB

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 $409.62
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $546.48
Total $546.48
Paid $136.86
Balance $409.62
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$136.86$0.00$136.86$136.86$0.00
210/07/202410/17/2024Due$136.54$0.00$136.54$0.00$136.54
301/06/202501/16/2025Due$136.54$0.00$136.54$0.00$273.08
403/03/202503/13/2025Due$136.54$0.00$136.54$0.00$409.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$545.92$13.65$559.57$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$530.02$0.00$530.02$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$586.38$29.32$615.70$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$613.26$0.00$613.26$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$633.38$63.33$696.71$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENT"ASPYN NICHOLSON" ONLINE$-136.86$409.62
07/10/2024BILLPRICE, PAULA K$546.48$546.48
03/04/2024PAYMENTASPYN NICHOLSON EBOX WF - 024030403106406$-286.61$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$13.65$286.61
10/03/2023PAYMENTASPYN NICHOLSON CHECK OPECK$-136.48$272.96
08/16/2023PAYMENTCARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 615141$-136.48$409.44
07/12/2023BILLPRICE, PAULA K$545.92$545.92
03/17/2023PAYMENTCARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 316130$-132.50$0.00
12/23/2022PAYMENTASPYN CARROLL CHECK NUM: 022122303114775$-132.50$132.50
10/04/2022PAYMENTASPYN CARROLL CHECK NUM: 022100403172895$-132.50$265.00
07/21/2022PAYMENTASPYN CARROLL CHECK NUM: 022072103069956$-132.52$397.50
07/13/2022BILLPRICE, PAULA K$530.02$530.02
03/07/2022PAYMENTCARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 008664$-307.84$0.00
01/14/2022INTERESTInstlmnt3 Interest for 2021-22$14.66$307.84
09/16/2021PAYMENTCARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 016324$-307.86$293.18
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$14.66$601.04
07/15/2021BILLPRICE, PAULA K$586.38$586.38
03/08/2021PAYMENTCARROLL, ASPYN L CHECK NUM: ACH$-153.31$0.00
01/05/2021PAYMENTCARROLL, ASPYN CHECK NUM: ACH$-153.31$153.31
10/05/2020PAYMENTCARROLL, ASPYN L CHECK NUM: ACH$-153.31$306.62
08/10/2020PAYMENTNICHOLSON, ZACHARY CHECK NUM: ACH$-153.33$459.93
07/16/2020PAYMENTPRICE, PAULA CHECK NUM: ACH$-696.71$613.26
07/15/2020VOIDPRICE, PAULA CHECK NUM: ACH$-696.71$1,309.97
07/15/2020ADJUSTMENTWRONG DATE ENTERED NUM: ACH$696.71$2,006.68
07/13/2020BILLPRICE, PAULA K$613.26$1,309.97
03/12/2020INTERESTInstlmnt4 Interest for 2019-20$15.83$696.71
01/17/2020INTERESTInstlmnt3 Interest for 2019-20$15.83$680.88
10/18/2019INTERESTInstlmnt2 Interest for 2019-20$15.83$665.05
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$15.84$649.22
07/10/2019BILLPRICE, PAULA K$633.38$633.38
04/23/2019PAYMENTPRICE, PAULA CHECK NUM: EBOX PYMT$-919.78$0.00
04/19/2019PENALTYPublication & Sale Costs$200.00$919.78
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$16.36$719.78
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$16.36$703.42
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$16.36$687.06
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$16.36$670.70
07/09/2018BILLPRICE, PAULA K$654.34$654.34
01/11/2018PAYMENTPRICE, PAULA CHECK NUM: 1225$-1,389.36$0.00
10/13/2017INTERESTInstlmnt2 Interest for 2017-18$31.37$1,389.36
08/24/2017AMENDMENTNEW TO COUNTY 09/25/15$66.43$1,357.99
08/24/2017AMENDMENTNEW TO COUNTY 09/25/15$627.33$1,291.56
08/24/2017AMENDMENTNEW TO CO 09/25/15$36.90$664.23
08/24/2017AMENDMENTBACKBILL NEW TO CO 09/25/15$627.33$627.33