Tax Account 006-52C-028

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Owners

PERRY, JOYCE L
442 LIPPARELLI LN UNIT 7
SPRING CREEK, NV 89815-9712

Account Summary

Account ID	006-52C-028
Account Type	Real Estate
Location	0 SEC 30 TWP 33N RGE 57E MDB&M
Balance	$479.16
Currently Due	$0.00

Account ID

006-52C-028

Account Type

Real Estate

Location

0 SEC 30 TWP 33N RGE 57E MDB&M

Balance

$479.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.21
Total	$615.21
Paid	$136.05
Balance	$479.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$615.21

Total

$615.21

Paid

$136.05

Balance

$479.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.05	$0.00	$136.05	$136.05	$0.00
2	10/07/2024	10/17/2024	Due	$159.72	$0.00	$159.72	$0.00	$159.72
3	01/06/2025	01/16/2025	Due	$159.72	$0.00	$159.72	$0.00	$319.44
4	03/03/2025	03/13/2025	Due	$159.72	$0.00	$159.72	$0.00	$479.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.46	$0.00	$527.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$512.18	$0.00	$512.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$496.91	$0.00	$496.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$490.98	$0.00	$490.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$487.87	$0.00	$487.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$482.60	$0.00	$482.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,471.50	$0.00	$2,471.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,499.09	$0.00	$2,499.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,475.41	$0.00	$2,475.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,436.45	$0.00	$2,436.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PERRY, JOYCE L SYS 06677 ORIG: CHECK	$-136.05	$479.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.00	$615.21
08/30/2024	ADJUSTMENT	PERRY, JOYCE L CHECK 06677 VOIDED PAYMENT: 919233. REASON: AMENDMENT TO RE 2025	$136.05	$543.21
07/31/2024	PAYMENT	PERRY, JOYCE L CHECK 06677	$-136.05	$407.16
07/10/2024	BILL	PERRY, JOYCE L	$543.21	$543.21
02/16/2024	PAYMENT	PERRY, JOYCE L CHECK 6663	$-131.26	$0.00
12/14/2023	PAYMENT	PERRY, JOYCE L CHECK 6659	$-131.26	$131.26
10/02/2023	PAYMENT	PERRY, JOYCE L CHECK 3854	$-131.26	$262.52
08/09/2023	PAYMENT	PERRY, JOYCE L CHECK NUM: 3827	$-133.68	$393.78
07/12/2023	BILL	PERRY, JOYCE L	$527.46	$527.46
02/13/2023	PAYMENT	PERRY, JOYCE L CHECK NUM: 3752	$-127.44	$0.00
12/16/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6620	$-127.44	$127.44
09/21/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6594	$-127.44	$254.88
08/08/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6578	$-129.86	$382.32
07/12/2022	BILL	PERRY, JOYCE L	$512.18	$512.18
02/18/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6523	$-123.73	$0.00
12/10/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6496	$-123.73	$123.73
10/06/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6475	$-123.73	$247.46
07/26/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6459	$-125.72	$371.19
07/14/2021	BILL	PERRY, JOYCE L	$496.91	$496.91
05/14/2021	PAYMENT	ECT CASH	$-2.09	$0.00
02/25/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6431	$-122.22	$2.09
12/23/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6427	$-122.22	$124.31
10/01/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6413	$-122.22	$246.53
07/28/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6360	$-122.23	$368.75
07/15/2020	BILL	PERRY, JOYCE L	$490.98	$490.98
02/03/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6348	$-121.67	$0.00
01/02/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6346	$-121.67	$121.67
09/12/2019	PAYMENT	PERRY, JOYCE L CHECK NUM: 6331	$-121.67	$243.34
08/07/2019	PAYMENT	PERRY, JOYCE L CHECK NUM: 6322	$-122.86	$365.01
07/10/2019	BILL	PERRY, JOYCE L	$487.87	$487.87
01/24/2019	PAYMENT	PERRY, JOYCE L CHECK NUM: 6307	$-120.36	$0.00
12/21/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6304	$-120.36	$120.36
10/02/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6284	$-120.36	$240.72
07/23/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6274	$-121.52	$361.08
07/09/2018	BILL	PERRY, JOYCE L	$482.60	$482.60
02/15/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6253	$-617.18	$0.00
01/02/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6236	$-617.18	$617.18
09/27/2017	PAYMENT	PERRY, JOYCE L CHECK NUM: 6228	$-617.18	$1,234.36
08/09/2017	PAYMENT	PERRY, JOYCE L CHECK NUM: 6216	$-619.96	$1,851.54
07/07/2017	BILL	PERRY, JOYCE L	$2,471.50	$2,471.50
02/23/2017	PAYMENT	PERRY, JOYCE L CHECK NUM: 6201	$-624.77	$0.00
12/30/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6199	$-624.77	$624.77
09/28/2016	PAYMENT	PERRY, JOYCE L CHECK BANK: WF INTERNET NUM: 6174	$-624.77	$1,249.54
07/20/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6137	$-624.78	$1,874.31
07/08/2016	BILL	PERRY, JOYCE L	$2,499.09	$2,499.09
03/03/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6110	$-618.85	$0.00
01/05/2016	PAYMENT	PERRY, JOYCE L CHECK BANK: OP INTERNET NUM: 6094	$-618.85	$618.85
09/21/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6074	$-618.85	$1,237.70
08/05/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6048	$-618.86	$1,856.55
07/08/2015	BILL	PERRY, JOYCE L	$2,475.41	$2,475.41
02/13/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 06000	$-608.79	$0.00
12/31/2014	PAYMENT	PERRY, JOYCE L CHECK NUM: 05992	$-608.79	$608.79
09/17/2014	PAYMENT	PERRY, JOYCE L CHECK	$-608.79	$1,217.58
07/31/2014	PAYMENT	PERRY, JOYCE L CHECK NUM: 5955	$-610.08	$1,826.37
07/10/2014	BILL	PERRY, JOYCE L	$2,436.45	$2,436.45
03/05/2014	PAYMENT	PERRY, JOYCE L CHECK NUM: 5923	$-591.06	$0.00
12/24/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5917	$-591.06	$591.06
10/11/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5913	$-591.06	$1,182.12
08/16/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5907	$-591.09	$1,773.18
07/16/2013	BILL	PERRY, JOYCE L	$2,364.27	$2,364.27
02/27/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5878	$-573.85	$0.00
01/07/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5870	$-573.85	$573.85
09/10/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5849	$-573.85	$1,147.70
08/07/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5846	$-573.86	$1,721.55
07/10/2012	BILL	PERRY, JOYCE L	$2,295.41	$2,295.41
03/07/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5826	$-559.65	$0.00
01/06/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5817	$-559.65	$559.65
01/06/2012	ADJUSTMENT	NOT AN OVERPAYMENT NUM: 5817	$559.72	$1,119.30
01/05/2012	VOID	PERRY, JOYCE L CHECK NUM: 5817	$-559.72	$559.58
10/05/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5806	$-559.65	$1,119.30
07/28/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5799	$-559.65	$1,678.95
07/14/2011	BILL	PERRY, JOYCE L	$2,238.60	$2,238.60
03/04/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 1808	$-581.13	$0.00
01/03/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5787	$-581.13	$581.13
10/07/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5779	$-581.13	$1,162.26
08/17/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5770	$-581.13	$1,743.39
07/14/2010	BILL	PERRY, JOYCE L	$2,324.52	$2,324.52
03/08/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5747	$-594.32	$0.00
01/12/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5735	$-594.32	$594.32
10/09/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 4993	$-594.32	$1,188.64
09/14/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 5721	$-595.59	$1,782.96
07/21/2009	BILL	PERRY, JOYCE L	$2,378.55	$2,378.55
03/05/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 1341	$-577.01	$0.00
01/09/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 4982	$-577.01	$577.01
09/30/2008	PAYMENT	JOYCE PERRY CHECK NUM: 1249	$-577.01	$1,154.02
07/30/2008	PAYMENT	PERRY, CHARLES D CHECK NUM: 1207	$-578.28	$1,731.03
07/14/2008	BILL	PERRY, JOYCE L	$2,309.31	$2,309.31
02/15/2008	PAYMENT	PERRY, JOYCE L CHECK NUM: 4957	$-560.21	$0.00
01/03/2008	PAYMENT	PERRY, CHARLES D CHECK NUM: 4944	$-560.21	$560.21
09/27/2007	PAYMENT	PERRY, JOYCE L CHECK NUM: 4888	$-560.21	$1,120.42
08/14/2007	PAYMENT	PERRY, JOYCE L CHECK NUM: 5649	$-560.21	$1,680.63
07/13/2007	BILL	PERRY, JOYCE L	$2,240.84	$2,240.84
02/08/2007	PAYMENT	PERRY, JOYCE CHECK NUM: 1004	$-543.89	$0.00
01/16/2007	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 4729	$-21.76	$543.89
01/16/2007	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12598	$-543.89	$565.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.76	$1,109.54
10/04/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12523	$-543.89	$1,087.78
08/21/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12471	$-543.89	$1,631.67
07/19/2006	BILL	PERRY, CHARLES D SR	$2,175.56	$2,175.56
03/07/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12257	$-559.77	$0.00
01/05/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12201	$-559.77	$559.77
10/03/2005	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12104	$-559.77	$1,119.54
08/18/2005	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12052	$-559.83	$1,679.31
07/21/2005	BILL	PERRY, CHARLES D SR	$2,239.14	$2,239.14
03/10/2005	PAYMENT	@	$-526.74	$0.00
01/04/2005	PAYMENT	@	$-526.74	$526.74
10/06/2004	PAYMENT	@	$-526.74	$1,053.48
08/18/2004	PAYMENT	@	$-653.70	$1,580.22
07/01/2004	BILL	PERRY, CHARLES D SR @	$2,233.92	$2,233.92
03/01/2004	PAYMENT	@	$-522.32	$0.00
01/09/2004	PAYMENT	@	$-522.32	$522.32
10/07/2003	PAYMENT	@	$-522.32	$1,044.64
08/18/2003	PAYMENT	@	$-649.29	$1,566.96
07/01/2003	BILL	HOMER, SHELDON D & T M @	$2,216.25	$2,216.25