Tax Account 027-038-004

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Owners

BRESCHINI, OLIVER A &PHYLLIS R
774 CLARK AVE
SPRING CREEK, NV 89815-8773

Account Summary

Account ID	027-038-004
Account Type	Real Estate
Location	774 CLARK AVE
Balance	$1,459.56
Currently Due	$710.82

Account ID

027-038-004

Account Type

Real Estate

Location

774 CLARK AVE

Balance

$1,459.56

Currently Due

$710.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.56
Total	$1,459.56
Paid	$0.00
Balance	$1,459.56
Due	$710.82
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

$1,459.56

Total

$1,459.56

Paid

$0.00

Balance

$1,459.56

Due

$710.82

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	Past due	$336.45	$0.00	$336.45	$0.00	$336.45
2	10/07/2024	10/17/2024	Due	$374.37	$0.00	$374.37	$0.00	$710.82
3	01/06/2025	01/16/2025	Due	$374.37	$0.00	$374.37	$0.00	$1,085.19
4	03/03/2025	03/13/2025	Due	$374.37	$0.00	$374.37	$0.00	$1,459.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.41	$0.00	$1,305.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,267.46	$0.00	$1,267.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,324.35	$0.00	$1,324.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,285.68	$0.00	$1,285.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,247.63	$0.00	$1,247.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,255.05	$0.00	$1,255.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,136.59	$0.00	$1,136.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,142.71	$0.00	$1,142.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,090.18	$0.00	$1,090.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.33	$0.00	$1,078.33	$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	.00	2.39	1.21
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
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-13.46	$1,459.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.05	$1,473.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.46	$1,357.97
07/10/2024	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,344.51	$1,344.51
03/05/2024	PAYMENT	BRESCHINI, OLIVER CHECK 0020481035	$-325.75	$0.00
01/03/2024	PAYMENT	BRESCHINI, OLIVER A CHECK 9945818	$-325.75	$325.75
09/29/2023	PAYMENT	BRESCHINI, OLIVER A CHECK 0094221938	$-325.75	$651.50
08/22/2023	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0086810757	$-328.16	$977.25
07/12/2023	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,305.41	$1,305.41
03/03/2023	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0056015393	$-316.26	$0.00
12/28/2022	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0043273585	$-316.26	$316.26
10/04/2022	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0021224574	$-316.26	$632.52
08/18/2022	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0011353337	$-318.68	$948.78
07/12/2022	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,267.46	$1,267.46
03/07/2022	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0078915659	$-330.59	$0.00
01/04/2022	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0065613657	$-330.59	$330.59
10/07/2021	PAYMENT	BRESCHINI, OLIVER A CHECK BANK: OP INTERNET NUM: 0046144825	$-330.59	$661.18
08/23/2021	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0035285269	$-332.58	$991.77
07/14/2021	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,324.35	$1,324.35
03/02/2021	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 86312979	$-321.42	$0.00
12/31/2020	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0073305068	$-321.42	$321.42
10/02/2020	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0051940205	$-321.42	$642.84
08/20/2020	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0040526207	$-321.42	$964.26
07/15/2020	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,285.68	$1,285.68
03/02/2020	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 6128904	$-311.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$311.61
01/08/2020	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0092236013	$-311.61	$311.61
10/10/2019	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0069667194	$-311.61	$623.22
08/26/2019	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0056912213	$-312.80	$934.83
07/10/2019	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,247.63	$1,247.63
03/04/2019	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0085461494	$-313.47	$0.00
01/08/2019	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0070442190	$-313.47	$313.47
10/01/2018	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 004040791	$-313.47	$626.94
08/22/2018	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0026043912	$-314.64	$940.41
07/09/2018	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,255.05	$1,255.05
03/05/2018	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0078970402	$-283.46	$0.00
01/02/2018	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0060771680	$-283.46	$283.46
10/03/2017	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0028910597	$-283.46	$566.92
08/23/2017	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 16717781	$-286.21	$850.38
07/07/2017	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,136.59	$1,136.59
03/06/2017	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0067382972	$-285.67	$0.00
01/04/2017	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 47844044	$-285.67	$285.67
10/04/2016	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0011598957	$-285.67	$571.34
08/22/2016	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0096759592	$-285.70	$857.01
07/08/2016	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,142.71	$1,142.71
03/07/2016	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0047863472	$-272.54	$0.00
01/06/2016	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0017266385	$-272.54	$272.54
10/06/2015	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0089163172	$-272.54	$545.08
08/19/2015	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0074535512	$-272.56	$817.62
07/08/2015	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,090.18	$1,090.18
03/02/2015	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 6887616	$-269.26	$0.00
01/05/2015	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 89500836	$-269.26	$269.26
10/08/2014	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 61860319	$-269.26	$538.52
08/22/2014	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 46925685	$-270.55	$807.78
07/10/2014	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,078.33	$1,078.33
03/06/2014	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9165	$-261.42	$0.00
01/08/2014	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9164	$-261.42	$261.42
10/08/2013	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9163	$-261.42	$522.84
09/03/2013	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9162	$-261.43	$784.26
07/16/2013	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,045.69	$1,045.69
03/01/2013	PAYMENT	BRESCHINI, OLIVER A/LOWER SOUT CHECK NUM: 9132	$-253.81	$0.00
01/09/2013	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9131	$-253.81	$253.81
10/15/2012	PAYMENT	BRESCHINI, OLIVER A & PHYLLIS CHECK NUM: 9135	$-10.15	$507.62
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.41	$517.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.41	$518.18
10/02/2012	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9130	$-253.81	$517.77
09/18/2012	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9129	$-253.81	$771.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.15	$1,025.39
07/10/2012	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,015.24	$1,015.24
03/07/2012	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9095	$-246.41	$0.00
01/04/2012	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9094	$-246.41	$246.41
10/04/2011	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9093	$-246.41	$492.82
08/23/2011	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9092	$-246.44	$739.23
07/14/2011	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$985.67	$985.67
03/08/2011	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9054	$-246.16	$0.00
03/08/2011	AMENDMENT	Adjusted to amount paid	$0.06	$246.16
01/05/2011	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9053	$-246.16	$246.10
10/04/2010	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9052	$-0.02	$492.26
10/04/2010	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9052	$-246.14	$492.28
08/27/2010	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9051	$-246.16	$738.42
07/14/2010	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$984.58	$984.58
03/03/2010	PAYMENT	BRESCHINI, OLIVER CHECK NUM: 9013	$-260.60	$0.00
01/11/2010	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9012	$-260.60	$260.60
10/21/2009	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9011	$-260.60	$521.20
09/24/2009	PAYMENT	BRESCHINI, OLIVER CHECK NUM: 9009	$-261.87	$781.80
07/21/2009	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,043.67	$1,043.67
03/04/2009	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 69988986	$-253.01	$0.00
01/06/2009	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 55485292	$-253.01	$253.01
10/07/2008	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9696	$-253.01	$506.02
08/26/2008	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 10682733	$-254.28	$759.03
07/14/2008	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$1,013.31	$1,013.31
03/04/2008	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 35316	$-245.64	$0.00
01/07/2008	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 55557674	$-245.64	$245.64
10/03/2007	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 23138299	$-245.64	$491.28
08/29/2007	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 9295	$-245.66	$736.92
07/13/2007	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$982.58	$982.58
03/05/2007	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 43707503	$-238.49	$0.00
01/03/2007	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 4354	$-238.49	$238.49
10/02/2006	PAYMENT	BRESCHINI, OLIVER CHECK NUM: 87935633	$-238.49	$476.98
09/08/2006	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 3426	$-238.49	$715.47
07/19/2006	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$953.96	$953.96
03/08/2006	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 990176	$-231.54	$0.00
01/04/2006	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 63233	$-231.54	$231.54
10/04/2005	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 56915511	$-231.54	$463.08
09/01/2005	PAYMENT	BRESCHINI, OLIVER A &PHYLLIS R CHECK NUM: 3729	$-231.55	$694.62
07/21/2005	BILL	BRESCHINI, OLIVER A &PHYLLIS R	$926.17	$926.17
03/10/2005	PAYMENT	@	$-230.93	$0.00
01/04/2005	PAYMENT	@	$-230.93	$230.93
10/07/2004	PAYMENT	@	$-230.93	$461.86
08/17/2004	PAYMENT	@	$-230.96	$692.79
07/01/2004	BILL	BRESCHINI, OLIVER A & @	$923.75	$923.75
03/02/2004	PAYMENT	@	$-228.89	$0.00
01/06/2004	PAYMENT	@	$-457.78	$228.89
08/15/2003	PAYMENT	@	$-237.91	$686.67
07/01/2003	PENALTY	Penalty 03-04	$9.00	$924.58
07/01/2003	BILL	BRESCHINI, OLIVER A & @	$915.58	$915.58