Tax Account 006-52C-029

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Owners

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

Account Summary

Account ID	006-52C-029
Account Type	Real Estate
Location	0 SEC 30 TWP 33N RGE 57E MDB&M
Balance	$2,777.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,777.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.34
Total	$3,610.34
Paid	$833.22
Balance	$2,777.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$833.22	$0.00	$833.22	$833.22	$0.00
2	10/07/2024	10/17/2024	Due	$925.70	$0.00	$925.70	$0.00	$925.70	Pay $925.70 Now
3	01/06/2025	01/16/2025	Due	$925.70	$0.00	$925.70	$0.00	$1,851.40	Pay $1,851.40 Now
4	03/03/2025	03/13/2025	Due	$925.72	$0.00	$925.72	$0.00	$2,777.12	Pay $2,777.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.99	$0.00	$3,234.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,031.55	$0.00	$3,031.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,942.90	$0.00	$2,942.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,941.98	$0.00	$2,941.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,874.09	$0.00	$2,874.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,907.08	$0.00	$2,907.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$530.26	$0.00	$530.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$512.15	$0.00	$512.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$512.15	$0.00	$512.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$505.70	$0.00	$505.70	$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	$-833.22	$2,777.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.39	$3,610.34
08/30/2024	ADJUSTMENT	PERRY, JOYCE L CHECK 06677 VOIDED PAYMENT: 919234. REASON: AMENDMENT TO RE 2025	$833.22	$3,331.95
07/31/2024	PAYMENT	PERRY, JOYCE L CHECK 06677	$-833.22	$2,498.73
07/10/2024	BILL	PERRY, JOYCE L	$3,331.95	$3,331.95
02/16/2024	PAYMENT	PERRY, JOYCE L CHECK 6663	$-808.15	$0.00
12/14/2023	PAYMENT	PERRY, JOYCE L CHECK 6659	$-808.15	$808.15
10/02/2023	PAYMENT	PERRY, JOYCE L CHECK 3854	$-808.15	$1,616.30
08/09/2023	PAYMENT	PERRY, JOYCE L CHECK NUM: 3827	$-810.54	$2,424.45
07/12/2023	BILL	PERRY, JOYCE L	$3,234.99	$3,234.99
02/13/2023	PAYMENT	PERRY, JOYCE L CHECK NUM: 3752	$-757.29	$0.00
12/16/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6620	$-757.29	$757.29
09/21/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6594	$-757.29	$1,514.58
08/08/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6578	$-759.68	$2,271.87
07/12/2022	BILL	PERRY, JOYCE L	$3,031.55	$3,031.55
02/18/2022	PAYMENT	PERRY, JOYCE L CHECK NUM: 6523	$-735.23	$0.00
12/10/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6496	$-735.23	$735.23
10/06/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6475	$-735.23	$1,470.46
07/26/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6459	$-737.21	$2,205.69
07/14/2021	BILL	PERRY, JOYCE L	$2,942.90	$2,942.90
02/25/2021	PAYMENT	PERRY, JOYCE L CHECK NUM: 6431	$-725.40	$0.00
12/23/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6427	$-738.86	$725.40
10/01/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6413	$-738.86	$1,464.26
07/28/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6360	$-738.86	$2,203.12
07/15/2020	BILL	PERRY, JOYCE L	$2,941.98	$2,941.98
02/03/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6348	$-718.23	$0.00
01/02/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 6346	$-718.23	$718.23
09/12/2019	PAYMENT	PERRY, JOYCE L CHECK NUM: 6331	$-718.23	$1,436.46
08/07/2019	PAYMENT	PERRY, JOYCE L CHECK NUM: 6322	$-719.40	$2,154.69
07/10/2019	BILL	PERRY, JOYCE L	$2,874.09	$2,874.09
01/24/2019	PAYMENT	PERRY, JOYCE L CHECK NUM: 6307	$-726.48	$0.00
12/21/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6304	$-726.48	$726.48
10/02/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6284	$-726.48	$1,452.96
07/23/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6274	$-727.64	$2,179.44
07/09/2018	BILL	PERRY, JOYCE L	$2,907.08	$2,907.08
02/15/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6253	$-131.87	$0.00
01/02/2018	PAYMENT	PERRY, JOYCE L CHECK NUM: 6236	$-131.87	$131.87
09/27/2017	PAYMENT	PERRY, JOYCE L CHECK NUM: 6228	$-131.87	$263.74
08/09/2017	PAYMENT	PERRY, JOYCE L CHECK NUM: 6216	$-134.65	$395.61
07/07/2017	BILL	PERRY, JOYCE L	$530.26	$530.26
02/23/2017	PAYMENT	PERRY, JOYCE L CHECK NUM: 6201	$-128.03	$0.00
12/30/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6199	$-128.03	$128.03
09/28/2016	PAYMENT	PERRY, JOYCE L CHECK BANK: WF INTERNET NUM: 6174	$-128.03	$256.06
07/20/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6138	$-128.06	$384.09
07/08/2016	BILL	PERRY, JOYCE L	$512.15	$512.15
03/03/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6110	$-128.03	$0.00
01/05/2016	PAYMENT	PERRY, JOYCE L CHECK BANK: OP INTERNET NUM: 6094	$-128.03	$128.03
09/21/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6074	$-128.03	$256.06
08/05/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6048	$-128.06	$384.09
07/08/2015	BILL	PERRY, JOYCE L	$512.15	$512.15
02/13/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 06000	$-126.11	$0.00
12/31/2014	PAYMENT	PERRY, JOYCE L CHECK NUM: 05992	$-126.11	$126.11
09/17/2014	PAYMENT	PERRY, JOYCE L CHECK	$-126.11	$252.22
07/31/2014	PAYMENT	PERRY, JOYCE L CHECK NUM: 5955	$-127.37	$378.33
07/10/2014	BILL	PERRY, JOYCE L	$505.70	$505.70
03/05/2014	PAYMENT	PERRY, JOYCE L CHECK NUM: 5923	$-126.11	$0.00
12/24/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5917	$-126.11	$126.11
10/11/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5913	$-126.11	$252.22
08/16/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5907	$-126.11	$378.33
07/16/2013	BILL	PERRY, JOYCE L	$504.44	$504.44
02/27/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5878	$-126.15	$0.00
01/07/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5870	$-126.15	$126.15
09/10/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5849	$-126.15	$252.30
08/07/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5846	$-126.17	$378.45
07/10/2012	BILL	PERRY, JOYCE L	$504.62	$504.62
03/07/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5826	$-125.97	$0.00
01/05/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5817	$-125.97	$125.97
10/05/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5806	$-125.97	$251.94
07/28/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5799	$-125.97	$377.91
07/14/2011	BILL	PERRY, JOYCE L	$503.88	$503.88
03/04/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 1808	$-129.35	$0.00
01/03/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5787	$-129.35	$129.35
10/07/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5779	$-129.35	$258.70
08/17/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5770	$-129.35	$388.05
07/14/2010	BILL	PERRY, JOYCE L	$517.40	$517.40
03/08/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5747	$-129.52	$0.00
01/12/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5735	$-129.52	$129.52
10/09/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 4993	$-129.52	$259.04
09/14/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 5720	$-130.81	$388.56
07/21/2009	BILL	PERRY, JOYCE L	$519.37	$519.37
03/05/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 1341	$-120.26	$0.00
01/09/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 4982	$-120.26	$120.26
09/30/2008	PAYMENT	JOYCE PERRY CHECK NUM: 1249	$-120.26	$240.52
07/30/2008	PAYMENT	PERRY, CHARLES D CHECK NUM: 1207	$-121.54	$360.78
07/14/2008	BILL	PERRY, JOYCE L	$482.32	$482.32
02/15/2008	PAYMENT	PERRY, JOYCE L CHECK NUM: 4956	$-116.76	$0.00
01/03/2008	PAYMENT	PERRY, CHARLES D CHECK NUM: 4944	$-116.76	$116.76
09/27/2007	PAYMENT	PERRY, JOYCE L CHECK NUM: 4888	$-116.76	$233.52
08/14/2007	PAYMENT	PERRY, JOYCE L CHECK NUM: 5649	$-116.77	$350.28
07/13/2007	BILL	PERRY, JOYCE L	$467.05	$467.05
02/08/2007	PAYMENT	PERRY, JOYCE CHECK NUM: 1004	$-115.33	$0.00
01/16/2007	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 4729	$-3.21	$115.33
01/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12599	$-115.33	$118.54
01/16/2007	AMENDMENT	adj pentaly	$-1.40	$233.87
01/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12599	$115.33	$235.27
01/16/2007	VOID	PERRY, CHARLES D SR CHECK NUM: 12599	$-115.33	$119.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.61	$235.27
10/04/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12522	$-115.33	$230.66
08/21/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12470	$-115.36	$345.99
07/19/2006	BILL	PERRY, CHARLES D SR	$461.35	$461.35
03/07/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12258	$-143.70	$0.00
01/05/2006	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12204	$-143.70	$143.70
10/03/2005	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12105	$-143.70	$287.40
08/18/2005	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 12053	$-143.76	$431.10
07/21/2005	BILL	PERRY, CHARLES D SR	$574.86	$574.86
03/10/2005	PAYMENT	@	$-111.95	$0.00
01/04/2005	PAYMENT	@	$-111.95	$111.95
10/06/2004	PAYMENT	@	$-111.95	$223.90
08/18/2004	PAYMENT	@	$-238.93	$335.85
07/01/2004	BILL	PERRY, CHARLES D SR @	$574.78	$574.78
03/01/2004	PAYMENT	@	$-111.55	$0.00
01/09/2004	PAYMENT	@	$-111.55	$111.55
10/07/2003	PAYMENT	@	$-111.55	$223.10
08/18/2003	PAYMENT	@	$-238.50	$334.65
07/01/2003	BILL	HOMER, SHELDON D & T M @	$573.15	$573.15