Tax Account 045-003-084

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Owners

ONTIVEROS, JORGE M & CLAUDIA Y
611 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6639

774230

Account Summary

Account ID	045-003-084
Account Type	Real Estate
Location	575 SPRING VALLEY PKWY
Balance	$3,015.96
Currently Due	$0.00

Account ID

045-003-084

Account Type

Real Estate

Location

575 SPRING VALLEY PKWY

Balance

$3,015.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,963.79
Total	$3,963.79
Paid	$947.83
Balance	$3,015.96
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

$3,963.79

Total

$3,963.79

Paid

$947.83

Balance

$3,015.96

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	$947.83	$0.00	$947.83	$947.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,005.29	$0.00	$1,005.29	$0.00	$1,005.29
3	01/06/2025	01/16/2025	Due	$1,005.29	$0.00	$1,005.29	$0.00	$2,010.58
4	03/03/2025	03/13/2025	Due	$1,005.38	$0.00	$1,005.38	$0.00	$3,015.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.33	$32.29	$3,263.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,059.00	$0.00	$2,059.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$19.66	$299.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$24.68	$293.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$45.86	$304.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$19.75	$265.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$17.15	$243.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	.62	1.77	.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	ONTIVEROS DRYWALL LLC SYS 00001331 ORIG: CHECK	$-947.83	$3,015.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.70	$3,963.79
08/30/2024	ADJUSTMENT	ONTIVEROS DRYWALL LLC CHECK 00001331 VOIDED PAYMENT: 940763. REASON: AMENDMENT TO RE 2025	$947.83	$3,790.09
08/16/2024	PAYMENT	ONTIVEROS DRYWALL LLC CHECK 00001331	$-947.83	$2,842.26
07/31/2024	AMENDMENT	LOW CAP	$-161.45	$3,790.09
07/10/2024	BILL	ONTIVEROS, JORGE M & CLAUDIA Y	$3,951.54	$3,951.54
03/04/2024	PAYMENT	ONTIVEROS, JORGE CARD	$-807.23	$0.00
01/04/2024	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-807.23	$807.23
10/16/2023	PAYMENT	ONTIVEROS, CLAUDIA Y CASH	$-839.52	$1,614.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.29	$2,453.98
08/25/2023	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-809.64	$2,421.69
07/12/2023	BILL	ONTIVEROS, JORGE M & CLAUDIA Y	$3,231.33	$3,231.33
03/09/2023	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-514.15	$0.00
01/11/2023	PAYMENT	ONTIVEROS, JORGE CASH	$-514.15	$514.15
10/06/2022	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-514.15	$1,028.30
07/26/2022	PAYMENT	ONTIVEROS, CLAUDIA Y CASH	$-516.55	$1,542.45
07/12/2022	BILL	ONTIVEROS, JORGE M & CLAUDIA Y	$2,059.00	$2,059.00
03/30/2022	PAYMENT	ONTIVEROS, CLAUDIA Y CASH	$-148.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.96	$148.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.78	$141.88
11/12/2021	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-307.28	$139.10
11/01/2021	INTEREST	Monthly Interest	$1.12	$446.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.06	$445.26
10/01/2021	INTEREST	Monthly Interest	$1.12	$438.20
09/01/2021	INTEREST	Monthly Interest	$1.12	$437.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$435.96
08/02/2021	INTEREST	Monthly Interest	$1.12	$433.10
07/14/2021	BILL	ONTIVEROS, JORGE M & CLAUDIA Y	$280.20	$431.98
07/02/2021	INTEREST	Monthly Interest	$1.12	$151.78
05/06/2021	AMENDMENT	Publication Fee	$7.00	$150.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.71	$143.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.69	$136.95
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23640	$-136.93	$134.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.68	$271.19
07/15/2020	BILL	ONTIVEROS, JORGE M & CLAUDIA Y	$268.51	$268.51
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-89.45	$0.00
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-76.00	$89.45
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-70.84	$165.45
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-68.15	$236.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$304.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.10	$297.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$279.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.65	$279.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.49	$267.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$261.20
07/10/2019	BILL	FERLISI, CURTIS ET AL	$258.58	$258.58
03/06/2019	PAYMENT	BALEME-FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 132772244	$-265.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.08	$265.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$254.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$248.35
07/09/2018	BILL	FERLISI, CURTIS ET AL	$245.86	$245.86
05/14/2018	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 108	$-126.35	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$126.35
05/03/2018	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 128924519	$119.35	$119.35
04/30/2018	VOID	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 128924519	$-119.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.58	$119.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$113.77
09/26/2017	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03802Z	$-116.65	$111.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$228.19
07/07/2017	BILL	FERLISI, CURTIS ET AL	$225.85	$225.85
08/17/2016	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 97143S	$-221.00	$0.00
07/08/2016	BILL	FERLISI, CURTIS ET AL	$221.00	$221.00
07/29/2015	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03935S	$-221.00	$0.00
07/08/2015	BILL	FERLISI, CURTIS ET AL	$221.00	$221.00
08/11/2014	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 05510S	$-221.93	$0.00
07/10/2014	BILL	FERLISI, CURTIS ET AL	$221.93	$221.93
07/29/2013	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 00502Z	$-220.72	$0.00
07/16/2013	BILL	FERLISI, CURTIS ET AL	$220.72	$220.72
03/26/2013	PAYMENT	FERLISI, SARAH B CREDIT: D BANK: OP INTERNET NUM: 02599Z	$-252.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.37	$252.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$237.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$227.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	FERLISI, CURTIS ET AL	$219.54	$219.54
08/22/2011	PAYMENT	FELISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 75706B	$-219.59	$0.00
07/14/2011	BILL	FERLISI, CURTIS ET AL	$219.59	$219.59
03/29/2011	PAYMENT	FERLISI, SARAH B CREDIT: D	$-240.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.66	$240.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.42	$226.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$216.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$211.51
07/14/2010	BILL	FERLISI, CURTIS ET AL	$209.42	$209.42
05/13/2010	PAYMENT	CURTIS P. FERLISI CREDIT: D BANK: INTERNET PMT	$-237.04	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$237.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$230.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.02	$216.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.03	$207.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	FERLISI, CURTIS ET AL	$199.95	$199.95
08/12/2008	PAYMENT	FERLISI, CURTIS ET AL CREDIT: D	$-181.63	$0.00
07/14/2008	BILL	FERLISI, CURTIS ET AL	$181.63	$181.63
02/29/2008	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 1685	$-194.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$194.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	FERLISI, CURTIS ET AL	$180.37	$180.37
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	@	$-180.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.33	$180.70
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