Tax Account 024-070-008

Print Page · · Payments Cart · New Search

Owners

BERTALOTTO, JAROD J
942 CLARK AVE
SPRING CREEK, NV 89815-7202

822600

Account Summary

Account ID	024-070-008
Account Type	Real Estate
Location	0 2ND ST
Balance	$15.12
Currently Due	$15.12

Account ID

024-070-008

Account Type

Real Estate

Location

0 2ND ST

Balance

$15.12

Currently Due

$15.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$15.12
Paid	$0.00
Balance	$15.12
Due	$15.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.54

Total

$15.12

Paid

$0.00

Balance

$15.12

Due

$15.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$14.54	$0.58	$14.54	$0.00	$15.12
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.12
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.12
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.54	$0.01	$14.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$3.42	$18.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$2.30	$17.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$3.37	$18.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.64	$15.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$1.26	$15.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$15.12
07/10/2024	BILL	BERTALOTTO, JAROD J	$14.54	$14.54
10/12/2023	PAYMENT	"BERTALOTTO, LISAA & JAROD J" SYS 5792 ORIG: CHECK	$-14.55	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.57	$14.55
10/12/2023	ADJUSTMENT	"BERTALOTTO, LISAA & JAROD J" CHECK 5792 VOIDED PAYMENT: 842125. REASON: REMOVED PEN, TOO SMALL	$14.55	$15.12
09/11/2023	PAYMENT	"BERTALOTTO, LISAA & JAROD J" CHECK 5792	$-14.55	$0.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.12
07/12/2023	BILL	BERTALOTTO, LISA A & JAROD J	$14.54	$14.54
08/26/2022	PAYMENT	BERTALOTTO, LISA CREDIT: D	$-14.54	$0.00
07/12/2022	BILL	BERTALOTTO, LISA A & JAROD J	$14.54	$14.54
04/22/2022	PAYMENT	ELORDI, TIMITHY DAVID CREDIT: D BANK: OP INTERNET NUM: 711214	$-18.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.09	$18.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.93	$17.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.78	$16.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.62	$16.12
07/14/2021	BILL	ELORDI, TIMITHY D	$15.50	$15.50
02/17/2021	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-17.63	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.92	$17.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.77	$16.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.94
07/15/2020	BILL	ELORDI, TIMITHY D	$15.33	$15.33
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-1.07	$0.00
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-0.92	$1.07
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-0.77	$1.99
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-15.94	$2.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.94
07/10/2019	BILL	ELORDI, TIMITHY D	$15.33	$15.33
12/06/2018	PAYMENT	ELORDI, TIMITHY DAVID CREDIT: D BANK: OP INTERNET NUM: 905091	$-0.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$0.64
09/07/2018	PAYMENT	ELORDI, TIMITHY D CHECK NUM: 1050	$-15.27	$0.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.88
07/09/2018	BILL	ELORDI, TIMITHY D	$15.27	$15.27
08/17/2017	PAYMENT	ELORDI, TIMITHY D CREDIT: D	$-13.91	$0.00
07/07/2017	BILL	ELORDI, TIMITHY D	$13.91	$13.91
08/25/2016	PAYMENT	ELORDI, TIMITHY D CHECK NUM: 1014	$-13.91	$0.00
07/08/2016	BILL	ELORDI, TIMITHY D	$13.91	$13.91
07/31/2015	PAYMENT	ELORDI, TIMITHY D CREDIT: D	$-13.91	$0.00
07/08/2015	BILL	ELORDI, TIMITHY D	$13.91	$13.91
11/20/2014	PAYMENT	ELORDI, TIMITHY D CHECK NUM: 1048	$-15.17	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.70	$15.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$14.47
07/10/2014	BILL	ELORDI, TIMITHY D	$13.91	$13.91
07/29/2013	PAYMENT	SHAFFER, DOTTIE A CHECK NUM: 11147	$-13.91	$0.00
07/16/2013	BILL	SHAFFER, DOTTIE A	$13.91	$13.91
07/17/2012	PAYMENT	SHAFFER, DOTTIE A & WALTER A CHECK NUM: 11014	$-13.91	$0.00
07/10/2012	BILL	SHAFFER, DOTTIE A	$13.91	$13.91
07/22/2011	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 10775	$-13.91	$0.00
07/14/2011	BILL	SHAFFER, WALTER A & DOTTIE A	$13.91	$13.91
07/27/2010	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 10398	$-13.99	$0.00
07/14/2010	BILL	SHAFFER, WALTER A & DOTTIE A	$13.99	$13.99
07/28/2009	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 9874	$-13.99	$0.00
07/21/2009	BILL	SHAFFER, WALTER A & DOTTIE A	$13.99	$13.99
07/28/2008	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 9163	$-13.91	$0.00
07/14/2008	BILL	SHAFFER, WALTER A & DOTTIE A	$13.91	$13.91
08/14/2007	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 8445	$-13.91	$0.00
07/13/2007	BILL	SHAFFER, WALTER A & DOTTIE A	$13.91	$13.91
08/02/2006	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 7655	$-13.91	$0.00
07/19/2006	BILL	SHAFFER, WALTER A & DOTTIE A	$13.91	$13.91
08/10/2005	PAYMENT	WALTER A SHAFFER CHECK NUM: 6827	$-13.89	$0.00
07/21/2005	BILL	SHAFFER, WALTER A & DOTTIE A	$13.89	$13.89
08/04/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	SHAFFER, WALTER A & DO @	$13.91	$13.91
08/07/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	SHAFFER, WALTER A & DO @	$13.91	$13.91