Tax Account 045-012-009

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Owners

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

808334

Account Summary

Account ID	045-012-009
Account Type	Real Estate
Location	411 MERINO DR
Balance	$1,760.80
Currently Due	$453.58

Account ID

045-012-009

Account Type

Real Estate

Location

411 MERINO DR

Balance

$1,760.80

Currently Due

$453.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.35
Total	$1,760.80
Paid	$0.00
Balance	$1,760.80
Due	$453.58
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

$1,743.35

Total

$1,760.80

Paid

$0.00

Balance

$1,760.80

Due

$453.58

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	$436.13	$17.45	$436.13	$0.00	$453.58
2	10/07/2024	10/17/2024	Due	$435.74	$0.00	$435.74	$0.00	$889.32
3	01/06/2025	01/16/2025	Due	$435.74	$0.00	$435.74	$0.00	$1,325.06
4	03/03/2025	03/13/2025	Due	$435.74	$0.00	$435.74	$0.00	$1,760.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.31	$0.00	$323.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$314.13	$0.00	$314.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$334.10	$0.00	$334.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$330.53	$0.17	$330.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.43	$0.00	$335.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$319.83	$0.00	$319.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$259.13	$2.59	$261.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$259.13	$0.00	$259.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$254.93	$0.00	$254.93	$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	.00	2.39	.62
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.45	$1,760.80
07/10/2024	BILL	ASTUTO, JASON ADAM	$1,743.35	$1,743.35
08/29/2023	PAYMENT	ASTUTO, JASON CREDIT: D BANK: OP INTERNET NUM: 020516	$-323.31	$0.00
07/12/2023	BILL	ASTUTO, JASON ADAM	$323.31	$323.31
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41938	$-314.13	$0.00
07/12/2022	BILL	GREEN, BRIAN DAVID	$314.13	$314.13
03/16/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-83.03	$0.00
01/07/2022	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-83.03	$83.03
10/13/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-83.03	$166.06
08/19/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-85.01	$249.09
07/14/2021	BILL	GREEN, BRIAN DAVID	$334.10	$334.10
03/08/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-82.68	$0.00
01/07/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-82.68	$82.68
10/08/2020	PAYMENT	GREEN, BRIAN CREDIT: D	$-82.68	$165.36
08/14/2020	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-82.66	$248.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$330.70
07/15/2020	BILL	GREEN, BRIAN DAVID	$330.53	$330.53
03/10/2020	PAYMENT	BRIAN D RENTALS CREDIT: D	$-83.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.56
01/15/2020	PAYMENT	BRIAN D RENTALS CREDIT: D	$-83.56	$83.56
10/14/2019	PAYMENT	GREEN, BRIAN D CREDIT: D	$-83.56	$167.12
08/28/2019	PAYMENT	GREEN, BRIAN D CREDIT: D	$-84.75	$250.68
07/10/2019	BILL	GREEN, BRIAN DAVID	$335.43	$335.43
03/08/2019	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-79.66	$0.00
01/07/2019	PAYMENT	GREEN, BRIAN CREDIT: D	$-79.66	$79.66
10/09/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-79.66	$159.32
08/30/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-80.85	$238.98
07/09/2018	BILL	GREEN, BRIAN DAVID ET AL	$319.83	$319.83
03/06/2018	PAYMENT	GREEN, BRIAN D CREDIT: D	$-68.60	$0.00
01/08/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-68.60	$68.60
10/12/2017	PAYMENT	BRIAN GREEN RENTALS CREDIT: D	$-68.60	$137.20
08/31/2017	PAYMENT	GREEN, BRIAN D RENTALS CREDIT: D	$-71.37	$205.80
07/07/2017	BILL	GREEN, BRIAN DAVID ET AL	$277.17	$277.17
03/13/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-64.78	$0.00
01/06/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-64.78	$64.78
10/18/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-67.37	$129.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.59	$196.93
08/25/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-64.79	$194.34
07/08/2016	BILL	GREEN, BRIAN DAVID ET AL	$259.13	$259.13
03/08/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-64.78	$0.00
01/06/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-64.78	$64.78
10/08/2015	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-64.78	$129.56
08/19/2015	PAYMENT	GREEN, BRIAN CREDIT: D	$-64.79	$194.34
07/08/2015	BILL	GREEN, BRIAN DAVID ET AL	$259.13	$259.13
03/02/2015	PAYMENT	GREEN, BRIAN D RENTALS CREDIT: D	$-63.41	$0.00
12/30/2014	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1041	$-63.41	$63.41
10/10/2014	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-63.41	$126.82
08/22/2014	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1038	$-64.70	$190.23
07/10/2014	BILL	GREEN, BRIAN DAVID	$254.93	$254.93
03/07/2014	PAYMENT	GREEN, BRIAN D CREDIT: D	$-63.64	$0.00
12/30/2013	PAYMENT	GREEN, BRIAN DAVID & NATHANIEL CHECK NUM: 1026	$-63.64	$63.64
10/09/2013	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1023	$-63.64	$127.28
08/22/2013	PAYMENT	GREEN, BRIAN D ETAL CK#1017 CHECK	$-63.64	$190.92
07/16/2013	BILL	GREEN, BRIAN DAVID ET AL	$254.56	$254.56
03/11/2013	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1012	$-63.50	$0.00
03/11/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 1012	$63.50	$63.50
03/11/2013	VOID	GREEN, BRIAN DAVID ET AL CHECK NUM: 1012	$-63.50	$0.00
12/28/2012	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1010	$-63.50	$63.50
10/03/2012	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1008	$-63.50	$127.00
08/23/2012	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1006	$-63.53	$190.50
07/10/2012	BILL	GREEN, BRIAN DAVID ET AL	$254.03	$254.03
02/27/2012	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1002	$-63.65	$0.00
01/09/2012	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 102	$-63.65	$63.65
10/07/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1643	$-63.65	$127.30
08/15/2011	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1639	$-63.67	$190.95
07/14/2011	BILL	GREEN, BRIAN DAVID ET AL	$254.62	$254.62
03/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1628	$-65.48	$0.00
01/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1621	$-65.48	$65.48
10/04/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1611	$-65.48	$130.96
08/16/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1605	$-65.48	$196.44
07/14/2010	BILL	GREEN, BRIAN DAVID	$261.92	$261.92
02/25/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1588	$-62.12	$0.00
12/30/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1581	$-62.12	$62.12
09/24/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1571	$-62.12	$124.24
08/13/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1565	$-63.40	$186.36
07/21/2009	BILL	GREEN, BRIAN DAVID	$249.76	$249.76
02/19/2009	PAYMENT	BRIAN GREEN CHECK NUM: 1548	$-56.65	$0.00
12/19/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1537	$-56.65	$56.65
10/06/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1529	$-56.65	$113.30
08/08/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1522	$-57.93	$169.95
07/14/2008	BILL	GREEN, BRIAN DAVID	$227.88	$227.88
02/14/2008	PAYMENT	GREEN, BRIAN CHECK NUM: 1501	$-56.27	$0.00
12/21/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2415	$-56.27	$56.27
09/25/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2391	$-56.27	$112.54
08/15/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2383	$-56.29	$168.81
07/13/2007	BILL	GREEN, BRIAN DAVID	$225.10	$225.10
02/23/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2315	$-56.08	$0.00
12/29/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2295	$-56.08	$56.08
09/26/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2245	$-56.08	$112.16
08/16/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2235	$-56.10	$168.24
07/19/2006	BILL	GREEN, BRIAN DAVID	$224.34	$224.34
12/28/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2130	$-109.98	$0.00
10/03/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2101	$-54.99	$109.98
08/10/2005	PAYMENT	BRIAN GREEN CHECK NUM: 2082	$-55.00	$164.97
07/21/2005	BILL	GREEN, BRIAN DAVID	$219.97	$219.97
01/03/2005	PAYMENT	@	$-110.02	$0.00
09/23/2004	PAYMENT	@	$-55.01	$110.02
08/16/2004	PAYMENT	@	$-55.02	$165.03
07/01/2004	BILL	GREEN, BRIAN DAVID @	$220.05	$220.05
11/24/2003	PAYMENT	@	$-169.44	$0.00
08/18/2003	PAYMENT	@	$-58.75	$169.44
07/01/2003	PENALTY	Penalty 03-04	$2.26	$228.19
07/01/2003	BILL	STENOISH, WILMA C @	$225.93	$225.93