Tax Account 045-003-083

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Owners

FERLISI, CURTIS ET AL
583 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6633

BALEME-FERLISI, SARAH ET AL

548530

Account Summary

Account ID	045-003-083
Account Type	Real Estate
Location	583 SPRING VALLEY PKWY
Balance	$144.32
Currently Due	$0.00

Account ID

045-003-083

Account Type

Real Estate

Location

583 SPRING VALLEY PKWY

Balance

$144.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.96
Total	$1,811.96
Paid	$1,667.64
Balance	$144.32
Due	$0.00
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

$1,811.96

Total

$1,811.96

Paid

$1,667.64

Balance

$144.32

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
1	08/19/2024	08/29/2024	Paid	$417.18	$0.00	$417.18	$417.18	$0.00
2	10/07/2024	10/17/2024	Paid	$464.92	$0.00	$464.92	$464.92	$0.00
3	01/06/2025	01/16/2025	Paid	$464.92	$0.00	$464.92	$464.92	$0.00
4	03/03/2025	03/13/2025	Due	$464.94	$0.00	$464.94	$320.62	$144.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.14	$243.04	$1,862.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,572.05	$242.97	$1,815.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,594.72	$246.35	$1,841.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,606.32	$56.22	$1,662.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,558.93	$240.92	$1,799.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,322.60	$105.88	$1,428.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,232.88	$62.46	$1,295.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,201.67	$0.00	$1,201.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,176.38	$0.00	$1,176.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,184.12	$0.00	$1,184.12	$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	2.21	.18	.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	BALEME-FERLISI, SARAH ET AL SYS 125 ORIG: CHECK	$-1,667.64	$144.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.32	$1,811.96
08/30/2024	ADJUSTMENT	BALEME-FERLISI, SARAH ET AL CHECK 125 VOIDED PAYMENT: 927291. REASON: AMENDMENT TO RE 2025	$1,667.64	$1,667.64
08/12/2024	PAYMENT	BALEME-FERLISI, SARAH ET AL CHECK 125	$-1,667.64	$0.00
07/10/2024	BILL	FERLISI, CURTIS ET AL	$1,667.64	$1,667.64
03/25/2024	PAYMENT	FERLISI, CURTIS & SARAH CHECK 122	$-1,862.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.34	$1,862.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.90	$1,748.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.54	$1,675.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$1,635.40
07/12/2023	BILL	FERLISI, CURTIS ET AL	$1,619.14	$1,619.14
05/22/2023	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 1J7LF6VPL	$-1,815.02	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,815.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$110.04	$1,808.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.78	$1,697.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.36	$1,627.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.79	$1,587.84
07/12/2022	BILL	FERLISI, CURTIS ET AL	$1,572.05	$1,572.05
05/06/2022	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: LSMDMFQNL	$-1,841.07	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,841.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$111.63	$1,834.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$71.79	$1,722.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.92	$1,650.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.01	$1,610.73
07/14/2021	BILL	FERLISI, CURTIS ET AL	$1,594.72	$1,594.72
12/30/2020	PAYMENT	SARAH BALEME-FERLISI CHECK NUM: ACH	$-1,662.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.16	$1,662.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.06	$1,622.38
07/15/2020	BILL	FERLISI, CURTIS ET AL	$1,606.32	$1,606.32
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-505.57	$0.00
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-459.61	$505.57
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-428.44	$965.18
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-406.23	$1,393.62
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,799.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$109.13	$1,792.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,683.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.17	$1,683.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.00	$1,613.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.62	$1,574.55
07/10/2019	BILL	FERLISI, CURTIS ET AL	$1,558.93	$1,558.93
03/06/2019	PAYMENT	BALEME-FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 132772244	$-1,428.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.53	$1,428.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.09	$1,368.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.26	$1,335.86
07/09/2018	BILL	FERLISI, CURTIS ET AL	$1,322.60	$1,322.60
05/14/2018	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 108	$-665.11	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$665.11
05/03/2018	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 128924519	$658.11	$658.11
04/30/2018	VOID	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 128924519	$-658.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.75	$658.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.30	$627.36
09/26/2017	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03802Z	$-630.23	$615.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.41	$1,245.29
07/07/2017	BILL	FERLISI, CURTIS ET AL	$1,232.88	$1,232.88
08/17/2016	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 97143S	$-1,201.67	$0.00
07/08/2016	BILL	FERLISI, CURTIS ET AL	$1,201.67	$1,201.67
07/29/2015	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03935S	$-1,176.38	$0.00
07/08/2015	BILL	FERLISI, CURTIS ET AL	$1,176.38	$1,176.38
08/11/2014	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 05510S	$-1,184.12	$0.00
07/10/2014	BILL	FERLISI, CURTIS ET AL	$1,184.12	$1,184.12
04/03/2014	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 01523S	$-972.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.75	$972.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.31	$920.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.72	$890.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-293.06	$879.18
07/16/2013	BILL	FERLISI, CURTIS ET AL	$1,172.24	$1,172.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-284.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-284.52	$284.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-284.52	$569.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-284.54	$853.56
07/10/2012	BILL	FERLISI, CURTIS ET AL	$1,138.10	$1,138.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-281.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-281.57	$281.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-281.57	$563.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-281.60	$844.71
07/14/2011	BILL	FERLISI, CURTIS ET AL	$1,126.31	$1,126.31
01/03/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3779637	$-283.44	$0.00
12/27/2010	PAYMENT	FIRST MERICAN TITLE CHECK NUM: 2401083	$-283.44	$283.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-283.44	$566.88
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-283.45	$850.32
07/14/2010	BILL	FERLISI, CURTIS ET AL	$1,133.77	$1,133.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.19	$289.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-289.19	$578.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-290.45	$867.57
07/21/2009	BILL	FERLISI, CURTIS ET AL	$1,158.02	$1,158.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-277.49	$277.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-277.49	$554.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-278.76	$832.47
07/14/2008	BILL	FERLISI, CURTIS ET AL	$1,111.23	$1,111.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-227.58	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-227.58	$227.58
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-227.58	$455.16
08/06/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375187	$-227.61	$682.74
07/13/2007	BILL	FERLISI, CURTIS ET AL	$910.35	$910.35
03/13/2007	PAYMENT	FERLISI, CURTIS ET AL CHECK NUM: 1580	$-141.52	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.51	$141.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$137.01
09/05/2006	PAYMENT	FERLISI, CURTIS & SARAH ET AL CHECK NUM: 1520	$-45.09	$135.21
07/19/2006	BILL	FERLISI, CURTIS ET AL	$180.30	$180.30
09/06/2005	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5319	$-180.09	$0.00
07/21/2005	BILL	BLUESPRUCE INVESTMENTS LLC	$180.09	$180.09
08/31/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	BLUESPRUCE INVESTMENTS @	$180.37	$180.37
09/04/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	BLUESPRUCE INVESTMENTS @	$180.33	$180.33