Tax Account TU701423

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Owners

ORTMAN, HEIDIE
647 HAYLAND DR
SPRING CREEK, NV 89815-6644

ET AL. TURNER, ROBERT E

Account Summary

Account ID	TU701423
Account Type	Personal Property
Location	647 HAYLAND DR SPRING CREEK
Balance	$108.05
Currently Due	$38.33

Account ID

TU701423

Account Type

Personal Property

Location

647 HAYLAND DR
SPRING CREEK

Balance

$108.05

Currently Due

$38.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.36
Total	$139.84
Paid	$31.79
Balance	$108.05
Due	$38.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$136.36

Total

$139.84

Paid

$31.79

Balance

$108.05

Due

$38.33

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	$31.79	$0.00	$31.79	$31.79	$0.00
2	10/07/2024	10/17/2024	Past due	$34.85	$3.48	$34.85	$0.00	$38.33
3	01/06/2025	01/16/2025	Due	$34.85	$0.00	$34.85	$0.00	$73.18
4	03/03/2025	03/13/2025	Due	$34.87	$0.00	$34.87	$0.00	$108.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.80	$11.68	$128.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$108.15	$5.40	$113.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$110.02	$0.00	$110.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$106.22	$0.00	$106.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$102.53	$0.00	$102.53	$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	$3.48	$108.05
08/30/2024	PAYMENT	"DENNIS TURNER" SYS 2276415975 ORIG: ONLINE	$-31.79	$104.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.22	$136.36
08/30/2024	ADJUSTMENT	"DENNIS TURNER" ONLINE 2276415975 VOIDED PAYMENT: 927619. REASON: AMENDMENT TO PP 2025	$31.79	$126.14
08/13/2024	PAYMENT	"DENNIS TURNER" ONLINE	$-31.79	$94.35
07/10/2024	BILL	ORTMAN, HEIDIE	$126.14	$126.14
04/04/2024	PAYMENT	DENNIS TURNER SYS 1860569035 ORIG: ONLINE	$-32.12	$0.00
04/04/2024	PAYMENT	DENNIS TURNER SYS 2411925145 ORIG: ONLINE	$-32.12	$32.12
04/04/2024	PAYMENT	"DENNIS TURNER" SYS 7752999168 ORIG: ONLINE	$-32.12	$64.24
04/04/2024	PAYMENT	DENNIS TURNER SYS OPCC ORIG: CHECK	$-32.12	$96.36
04/04/2024	AMENDMENT	REMV PEN - NOT POSTED	$-200.00	$128.48
04/04/2024	ADJUSTMENT	DENNIS TURNER CHECK OPCC VOIDED PAYMENT: 842766. REASON: REMV PEN - NOT POSTED	$32.12	$328.48
04/04/2024	ADJUSTMENT	"DENNIS TURNER" ONLINE 7752999168 VOIDED PAYMENT: 860682. REASON: REMV PEN - NOT POSTED	$32.12	$296.36
04/04/2024	ADJUSTMENT	DENNIS TURNER ONLINE 2411925145 VOIDED PAYMENT: 887613. REASON: REMV PEN - NOT POSTED	$32.12	$264.24
04/04/2024	ADJUSTMENT	DENNIS TURNER ONLINE 1860569035 VOIDED PAYMENT: 905775. REASON: REMV PEN - NOT POSTED	$32.12	$232.12
04/04/2024	PAYMENT	DENNIS TURNER ONLINE	$-32.12	$200.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS	$200.00	$232.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.92	$32.12
02/08/2024	PAYMENT	DENNIS TURNER ONLINE	$-32.12	$29.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.92	$61.32
11/07/2023	PAYMENT	"DENNIS TURNER" ONLINE	$-32.12	$58.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.92	$90.52
09/12/2023	PAYMENT	DENNIS TURNER CHECK OPCC	$-32.12	$87.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.92	$119.72
07/12/2023	BILL	ORTMAN, HEIDIE	$116.80	$116.80
04/04/2023	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: NV4E38	$-29.73	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.70	$29.73
02/06/2023	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: I851XX	$-29.73	$27.03
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.70	$56.76
10/05/2022	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: NWA6F0	$-27.03	$54.06
08/17/2022	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 01143Z	$-27.06	$81.09
07/13/2022	BILL	ORTMAN, HEIDIE	$108.15	$108.15
03/07/2022	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: KOF7ED	$-27.50	$0.00
01/12/2022	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: FFXMTC	$-27.50	$27.50
10/13/2021	PAYMENT	TURNER D, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 04662Z	$-27.50	$55.00
08/18/2021	PAYMENT	TURNER D, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 01390Z	$-27.52	$82.50
07/15/2021	BILL	ORTMAN, HEIDIE	$110.02	$110.02
03/04/2021	PAYMENT	TURNER, DENNIS D CHECK NUM: ACH	$-26.55	$0.00
01/05/2021	PAYMENT	TURNER, DENNIS D CHECK NUM: ACH	$-26.57	$26.55
10/05/2020	PAYMENT	TURNER, DENNIS D CHECK NUM: ACH	$-26.55	$53.12
08/17/2020	PAYMENT	DENNIS D TURNER CHECK NUM: ACH	$-26.55	$79.67
07/13/2020	BILL	ORTMAN, HEIDIE	$106.22	$106.22
03/03/2020	PAYMENT	DENNIS D TURNER CHECK NUM: ACH	$-25.63	$0.00
01/07/2020	PAYMENT	TURNER, DENNIS D CHECK NUM: VELOCITY PYMT	$-25.63	$25.63
10/08/2019	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 007647	$-25.63	$51.26
08/20/2019	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 711813	$-25.64	$76.89
07/10/2019	BILL	ORTMAN, HEIDIE	$102.53	$102.53
08/17/2018	PAYMENT	TURNER, DENNIS D CHECK NUM: 111	$-99.30	$0.00
07/09/2018	BILL	ORTMAN, HEIDIE	$99.30	$99.30
07/21/2017	PAYMENT	TURNER, H D CHECK NUM: 1002	$-89.60	$0.00
07/07/2017	BILL	ORTMAN, HEIDIE	$89.60	$89.60
07/14/2016	PAYMENT	ORTMAN, HD CHECK NUM: 1208	$-89.17	$0.00
07/08/2016	BILL	ORTMAN, HEIDIE	$89.17	$89.17
07/21/2015	PAYMENT	TURNER, H. D. CHECK NUM: 1138	$-86.55	$0.00
07/08/2015	BILL	ORTMAN, HEIDIE	$86.55	$86.55
07/23/2014	PAYMENT	TURNER, H.D. CHECK NUM: 1120	$-85.25	$0.00
07/08/2014	BILL	ORTMAN, HEIDIE	$85.25	$85.25
07/25/2013	PAYMENT	TURNER, H D CHECK NUM: 9105	$-84.81	$0.00
07/16/2013	BILL	ORTMAN, HEIDIE	$84.81	$84.81
07/18/2012	PAYMENT	TURNER, H.D. CHECK NUM: 1204	$-83.51	$0.00
07/10/2012	BILL	ORTMAN, HEIDIE	$83.51	$83.51
08/01/2011	PAYMENT	ORTMAN, H.D. CHECK NUM: 1112	$-80.02	$0.00
07/14/2011	BILL	ORTMAN, HEIDIE	$80.02	$80.02