Tax Account 043-005-009

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Owners

ASTUTO, JASON ADAM
PO BOX 8420
SPRING CREEK, NV 89815-0007

820300

Account Summary

Account ID	043-005-009
Account Type	Real Estate
Location	560 PALACE PKWY
Balance	$382.81
Currently Due	$186.86

Account ID

043-005-009

Account Type

Real Estate

Location

560 PALACE PKWY

Balance

$382.81

Currently Due

$186.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.98
Total	$382.81
Paid	$0.00
Balance	$382.81
Due	$186.86
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

$370.98

Total

$382.81

Paid

$0.00

Balance

$382.81

Due

$186.86

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	$77.08	$3.08	$77.08	$0.00	$80.16
2	10/07/2024	10/17/2024	Past due	$97.95	$8.75	$97.95	$0.00	$186.86
3	01/06/2025	01/16/2025	Due	$97.95	$0.00	$97.95	$0.00	$284.81
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$382.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.63	$0.00	$284.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.72	$0.00	$263.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.94	$0.00	$243.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$0.00	$230.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$0.00	$222.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.75	$382.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$374.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$310.29
07/10/2024	BILL	ASTUTO, JASON ADAM	$307.21	$307.21
08/29/2023	PAYMENT	ASTUTO, JASON CREDIT: D BANK: OP INTERNET NUM: 050216	$-284.63	$0.00
07/12/2023	BILL	ASTUTO, JASON ADAM	$284.63	$284.63
08/11/2022	PAYMENT	CAMPANELLA, J BRENT & MARIE DI CHECK NUM: 2560	$-263.72	$0.00
07/12/2022	BILL	CAMPANELLA, J B	$263.72	$263.72
08/13/2021	PAYMENT	CAMPANELLA, J BRENT & MARIE CHECK NUM: 2497	$-243.94	$0.00
07/14/2021	BILL	CAMPANELLA, J B	$243.94	$243.94
07/31/2020	PAYMENT	CAMPANELLA, J BRENT & MARIE CHECK NUM: 2432	$-230.96	$0.00
07/15/2020	BILL	CAMPANELLA, J B	$230.96	$230.96
08/02/2019	PAYMENT	CAMPANELLA, J B & MARIE D CHECK NUM: 2337	$-222.34	$0.00
07/10/2019	BILL	CAMPANELLA, J B	$222.34	$222.34
07/25/2018	PAYMENT	CAMPANELLA, J BRENT & MARIE DI CHECK NUM: 2178	$-211.41	$0.00
07/09/2018	BILL	CAMPANELLA, J B	$211.41	$211.41
08/24/2017	PAYMENT	CAMPANELLA, J BRENT & MARIE CHECK NUM: 1994	$-183.80	$0.00
07/07/2017	BILL	CAMPANELLA, J B	$183.80	$183.80
07/20/2016	PAYMENT	CAMPANELLA, J BRENT & MARIE CHECK NUM: 1774	$-170.96	$0.00
07/08/2016	BILL	CAMPANELLA, J B	$170.96	$170.96
07/31/2015	PAYMENT	CAMPANELLA, J B CHECK NUM: 1705	$-160.69	$0.00
07/08/2015	BILL	CAMPANELLA, J B	$160.69	$160.69
07/31/2014	PAYMENT	CAMPANELLA, J B CHECK NUM: 1582	$-150.75	$0.00
07/10/2014	BILL	CAMPANELLA, J B	$150.75	$150.75
08/05/2013	PAYMENT	CAMPANELLA, J B CHECK NUM: 1366	$-138.67	$0.00
07/16/2013	BILL	CAMPANELLA, J B	$138.67	$138.67
08/14/2012	PAYMENT	CAMPANELLA, BRENT J & MARIE CHECK NUM: 1243	$-128.52	$0.00
07/10/2012	BILL	CAMPANELLA, J B	$128.52	$128.52
08/11/2011	PAYMENT	CAMPANELLA, J B CHECK NUM: 1187	$-120.69	$0.00
07/14/2011	BILL	CAMPANELLA, J B	$120.69	$120.69
07/27/2010	PAYMENT	CAMPANELLA, BRENT J CHECK NUM: 1076	$-114.50	$0.00
07/14/2010	BILL	CAMPANELLA, J B	$114.50	$114.50
09/22/2009	PAYMENT	CAMPANELLA, J B CHECK NUM: 2532	$-109.90	$0.00
07/21/2009	BILL	CAMPANELLA, J B	$109.90	$109.90
08/22/2008	PAYMENT	CAMPANELLA, J B CHECK NUM: 2464	$-98.01	$0.00
07/14/2008	BILL	CAMPANELLA, J B	$98.01	$98.01
08/10/2007	PAYMENT	J BRENT SERVICES CHECK NUM: 2253	$-91.26	$0.00
07/13/2007	BILL	CAMPANELLA, J B	$91.26	$91.26
08/24/2006	PAYMENT	CAMPANELLA, J B CHECK NUM: 2286	$-85.77	$0.00
07/19/2006	BILL	CAMPANELLA, J B	$85.77	$85.77
08/05/2005	PAYMENT	CAMPANELLA, J B CHECK NUM: 2193	$-85.67	$0.00
07/21/2005	BILL	CAMPANELLA, J B	$85.67	$85.67
08/04/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	CAMPANELLA, J B @	$85.80	$85.80
02/09/2004	PAYMENT	@	$-92.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.86	$92.65
07/01/2003	BILL	FINANCIAL RESERVE CORP @	$85.79	$85.79