Tax Account 027-025-005

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Owners

HUTSELL, PERRI ANNABELLE
150 STAATS PARK RD
SPRING CREEK, NV 89815-6253

739653

Account Summary

Account ID	027-025-005
Account Type	Real Estate
Location	3048 FINCH ST
Balance	$349.42
Currently Due	$174.71

$174.71 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $349.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$699.14
Total	$699.14
Paid	$349.72
Balance	$349.42
Due	$174.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$175.01	$0.00	$0.00	$175.01	$175.01	$0.00
2	10/06/2025	10/16/2025	Paid	$174.71	$0.00	$0.00	$174.71	$174.71	$0.00
3	01/05/2026	01/15/2026	Due	$174.71	$0.00	$0.00	$174.71	$0.00	$174.71	Pay $174.71 Now
4	03/02/2026	03/12/2026	Due	$174.71	$0.00	$0.00	$174.71	$0.00	$349.42	Pay $349.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$660.91	$7.01	$0.00	$667.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$572.35	$0.00	$0.00	$572.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$530.13	$0.00	$0.00	$530.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$547.09	$0.00	$0.00	$547.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.36	$0.00	$0.00	$296.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$303.32	$0.00	$0.00	$303.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$288.38	$2.92	$0.00	$291.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$250.08	$0.00	$0.00	$250.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$233.55	$0.00	$0.00	$233.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.76	$0.00	$0.00	$225.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$214.49	$0.00	$0.00	$214.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/06/2025	PAYMENT	"REBECCA HANNIFAN" ONLINE	$-174.71	$349.42
08/13/2025	PAYMENT	"BRANDON HOLMES" ONLINE	$-175.01	$524.13
07/11/2025	BILL	HUTSELL, PERRI ANNABELLE	$699.14	$699.14
01/13/2025	PAYMENT	"REBECCA HANNIFAN" ONLINE	$-358.77	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$358.77
09/17/2024	PAYMENT	HUTSELL CHECK 1170	$-309.15	$357.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.96	$667.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.19	$624.14
07/10/2024	BILL	HUTSELL, PERRI ANNABELLE	$617.95	$617.95
08/22/2023	PAYMENT	HUTSELL, PERRI CHECK NUM: 2294	$-572.35	$0.00
07/12/2023	BILL	HUTSELL, PERRI ANNABELLE	$572.35	$572.35
11/22/2022	PAYMENT	HUTSELL, PERRI ANNABELLE CHECK NUM: 1151	$-261.45	$0.00
08/22/2022	PAYMENT	HUTSELL, PERRI CHECK NUM: 2355	$-268.68	$261.45
07/12/2022	BILL	HUTSELL, PERRI ANNABELLE	$530.13	$530.13
08/16/2021	PAYMENT	HUTSELL, PERRI CHECK NUM: 2263	$-547.09	$0.00
07/14/2021	BILL	HUTSELL, PERRI ANNABELLE	$547.09	$547.09
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
08/27/2020	PAYMENT	HUTSELL, PERRU CHECK NUM: 2251	$-296.16	$0.20
07/15/2020	BILL	HUTSELL, PERRI ANNABELLE	$296.36	$296.36
08/15/2019	PAYMENT	HUTSELL, PERRI ANNABELLE CHECK NUM: 1085	$-303.32	$0.00
07/10/2019	BILL	HUTSELL, PERRI ANNABELLE	$303.32	$303.32
11/01/2018	PAYMENT	HUTSELL, PERRI ANNABELLE CHECK NUM: 2189	$-2.92	$0.00
09/17/2018	PAYMENT	HUTSELL, PERRI ANNABELLE CHECK NUM: 1035	$-288.38	$2.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$291.30
07/09/2018	BILL	HUTSELL, PERRI ANNABELLE	$288.38	$288.38
03/02/2018	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1220	$-61.83	$0.00
01/02/2018	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1195	$-61.83	$61.83
10/02/2017	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1154	$-61.83	$123.66
08/04/2017	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK	$-64.59	$185.49
07/07/2017	BILL	NAUNGAYAN, JOHN & CHRISTINA	$250.08	$250.08
02/03/2017	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1051	$-58.38	$0.00
12/02/2016	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 1025	$-58.38	$58.38
10/04/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1319	$-58.38	$116.76
08/03/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1278	$-58.41	$175.14
07/08/2016	BILL	NAUNGAYAN, JOHN & CHRISTINA	$233.55	$233.55
02/29/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1202	$-56.44	$0.00
01/05/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK BANK: OP INTERNET NUM: 1175	$-56.44	$56.44
10/02/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1124	$-56.44	$112.88
08/06/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1107	$-56.44	$169.32
07/08/2015	BILL	NAUNGAYAN, JOHN & CHRISTINA	$225.76	$225.76
02/02/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1156	$-53.30	$0.00
01/07/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1143	$-53.30	$53.30
10/03/2014	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1097	$-53.30	$106.60
08/05/2014	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 1071	$-54.59	$159.90
07/10/2014	BILL	NAUNGAYAN, JOHN & CHRISTINA	$214.49	$214.49
03/05/2014	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5679	$-53.30	$0.00
01/06/2014	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5656	$-53.30	$53.30
10/01/2013	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5616	$-53.30	$106.60
08/08/2013	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5579	$-53.33	$159.90
07/16/2013	BILL	NAUNGAYAN, JOHN & CHRISTINA	$213.23	$213.23
03/01/2013	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 5494	$-40.24	$0.00
01/02/2013	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5459	$-40.24	$40.24
10/04/2012	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 5398	$-40.24	$80.48
08/06/2012	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5370	$-40.24	$120.72
07/10/2012	BILL	NAUNGAYAN, JOHN & CHRISTINA	$160.96	$160.96
03/01/2012	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 5275	$-40.75	$0.00
01/03/2012	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5247	$-40.75	$40.75
10/05/2011	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5193	$-40.75	$81.50
08/10/2011	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 5161	$-40.76	$122.25
07/14/2011	BILL	NAUNGAYAN, JOHN & CHRISTINA	$163.01	$163.01
02/28/2011	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5060	$-43.85	$0.00
01/03/2011	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5040	$-43.85	$43.85
10/01/2010	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 4982	$-43.85	$87.70
08/23/2010	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4952	$-43.87	$131.55
07/14/2010	BILL	NAUNGAYAN, JOHN & CHRISTINA	$175.42	$175.42
08/18/2009	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 4744	$-32.82	$0.00
07/21/2009	BILL	NAUNGAYAN, JOHN & CHRISTINA	$32.82	$32.82
08/15/2008	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 4523	$-32.82	$0.00
07/14/2008	BILL	NAUNGAYAN, JOHN & CHRISTINA	$32.82	$32.82
08/13/2007	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 4303	$-31.56	$0.00
07/13/2007	BILL	NAUNGAYAN, JOHN & CHRISTINA	$31.56	$31.56
08/14/2006	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 4070	$-31.55	$0.00
07/19/2006	BILL	NAUNGAYAN, JOHN & CHRISTINA	$31.55	$31.55
08/15/2005	PAYMENT	JOHN NAUNGAYAN CHECK NUM: 3861	$-42.45	$0.00
07/21/2005	BILL	NAUNGAYAN, JOHN & CHRISTINA	$42.45	$42.45
07/15/2004	PAYMENT	@	$-42.52	$0.00
07/01/2004	BILL	CUMMINGS, G & J @	$42.52	$42.52
07/30/2003	PAYMENT	@	$-42.51	$0.00
07/01/2003	BILL	CUMMINGS, G & J @	$42.51	$42.51