Tax Account 045-013-010

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Owners

PERCHETTI, BRETT
839 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6368

815413

Account Summary

Account ID	045-013-010
Account Type	Real Estate
Location	839 SPRING VALLEY PKWY
Balance	$404.42
Currently Due	$0.00

Account ID

045-013-010

Account Type

Real Estate

Location

839 SPRING VALLEY PKWY

Balance

$404.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.50
Total	$525.50
Paid	$121.08
Balance	$404.42
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

$525.50

Total

$525.50

Paid

$121.08

Balance

$404.42

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	$121.08	$0.00	$121.08	$121.08	$0.00
2	10/07/2024	10/17/2024	Due	$134.80	$0.00	$134.80	$0.00	$134.80
3	01/06/2025	01/16/2025	Due	$134.80	$0.00	$134.80	$0.00	$269.60
4	03/03/2025	03/13/2025	Due	$134.82	$0.00	$134.82	$0.00	$404.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.29	$4.67	$473.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$455.69	$13.59	$469.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$477.98	$82.82	$560.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$475.49	$78.29	$553.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$475.05	$16.70	$491.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$484.62	$16.92	$501.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$428.12	$50.70	$478.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$401.67	$49.17	$450.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$401.67	$33.43	$435.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$384.76	$3.89	$388.65	$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	"BRETT PERCHETTI" SYS 1682540855 ORIG: ONLINE	$-121.08	$404.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.20	$525.50
08/30/2024	ADJUSTMENT	"BRETT PERCHETTI" ONLINE 1682540855 VOIDED PAYMENT: 941216. REASON: AMENDMENT TO RE 2025	$121.08	$483.30
08/19/2024	PAYMENT	"BRETT PERCHETTI" ONLINE	$-121.08	$362.22
07/10/2024	BILL	PERCHETTI, BRETT	$483.30	$483.30
03/04/2024	PAYMENT	BRETT PERCHETTI ONLINE	$-116.72	$0.00
12/26/2023	PAYMENT	BRETT PERCHETTI ONLINE	$-116.72	$116.72
10/16/2023	PAYMENT	BRETT PERCHETTI CHECK OPCC	$-121.39	$233.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$354.83
07/24/2023	PAYMENT	PERCHETTI, BRETT CREDIT: D BANK: OP INTERNET NUM: 569578	$-119.13	$350.16
07/12/2023	BILL	PERCHETTI, BRETT	$469.29	$469.29
04/04/2023	PAYMENT	PERCHETTI, BRETT CREDIT: D BANK: OP INTERNET NUM: 256107	$-117.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.53	$117.85
02/02/2023	PAYMENT	PERCHETTI, BRETT CREDIT: D BANK: OP INTERNET NUM: 772423	$-117.85	$113.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.53	$231.17
01/10/2023	PAYMENT	PERCHETTI, BRETT CREDIT: D BANK: OP INTERNET NUM: 728662	$-117.85	$226.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.53	$344.49
08/12/2022	PAYMENT	COMBS, TYLER JAMES CREDIT: D BANK: OP INTERNET NUM: 013102	$-115.73	$339.96
07/12/2022	BILL	COMBS, TYLER	$455.69	$455.69
06/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 40955	$-560.80	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.98	$560.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$556.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.46	$549.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.54	$516.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.00	$494.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.84	$482.82
07/14/2021	BILL	839 SPRING VALLEY SERIES LLC	$477.98	$477.98
05/26/2021	PAYMENT	AMANDA ETHERIDGE CHECK NUM: ACH	$-553.58	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.20	$553.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$553.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.27	$546.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.39	$513.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.88	$492.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.75	$480.24
07/15/2020	BILL	839 SPRING VALLEY SERIES LLC	$475.49	$475.49
10/22/2019	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: YZZD65VKLA5	$-491.75	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.91	$491.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$479.84
07/10/2019	BILL	ETHERIDGE, AMANDA	$475.05	$475.05
04/09/2019	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 133193262	$-258.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.09	$258.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.83	$246.55
10/02/2018	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 130605530	$-120.86	$241.72
07/24/2018	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 129831780	$-487.40	$362.58
07/09/2018	BILL	ETHERIDGE, AMANDA	$484.62	$849.98
07/02/2018	INTEREST	Monthly Interest	$2.66	$365.36
06/01/2018	INTEREST	Monthly Interest	$2.66	$362.70
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$360.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.14	$353.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.63	$333.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$323.27
09/19/2017	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 125882979	$-113.46	$319.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$432.48
07/07/2017	BILL	ETHERIDGE, AMANDA	$428.12	$428.12
05/17/2017	PAYMENT	ETHERIDGE, AMANDA CHECK NUM: 1149	$-346.38	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$346.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.07	$339.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.04	$321.31
10/18/2016	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 121587438	$-334.69	$311.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.04	$645.96
10/05/2016	INTEREST	Monthly Interest	$1.67	$635.92
09/01/2016	INTEREST	Monthly Interest	$1.67	$634.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.02	$632.58
08/01/2016	INTEREST	Monthly Interest	$1.67	$628.56
07/08/2016	BILL	ETHERIDGE, AMANDA	$401.67	$626.89
07/01/2016	INTEREST	Monthly Interest	$1.67	$225.22
06/01/2016	INTEREST	Monthly Interest	$1.67	$223.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$221.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$214.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$204.84
09/16/2015	PAYMENT	ETHERIDGE, AMANDA & SKINNER, B CHECK NUM: 4070	$-204.87	$200.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.02	$405.69
07/08/2015	BILL	ETHERIDGE, AMANDA	$401.67	$401.67
09/25/2014	PAYMENT	ETHERIDGE, AMANDA CHECK NUM: 1022	$-388.65	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.89	$388.65
07/10/2014	BILL	ETHERIDGE, AMANDA	$384.76	$384.76
06/23/2014	PAYMENT	ETHERIDGE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 111249	$-198.79	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.48	$198.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$197.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.89	$190.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$181.42
11/14/2013	PAYMENT	ETHERIDGE, AMANDA & SKINNER, B CHECK NUM: 1186	$-190.34	$177.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.89	$368.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$359.31
07/16/2013	BILL	ETHERIDGE, AMANDA ET AL	$355.75	$355.75
10/02/2012	PAYMENT	ETHERIDGE, AMANDA/SKINNER, B CHECK NUM: 1169	$-361.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.58	$361.61
07/10/2012	BILL	ETHERIDGE, AMANDA ET AL	$358.03	$358.03
04/27/2012	PAYMENT	ETHERIDGE, AMANDA/SKINNER, B CHECK NUM: 1277	$-407.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.78	$407.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.93	$382.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.85	$366.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$357.50
07/14/2011	BILL	ETHERIDGE, AMANDA ET AL	$353.96	$353.96
07/27/2010	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK NUM: 505381680	$-406.01	$0.00
07/14/2010	BILL	BUDIK, KIMBERLY K	$406.01	$406.01
08/21/2009	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 14045	$-402.62	$0.00
07/21/2009	BILL	BUDIK, KIMBERLY K	$402.62	$402.62
03/10/2009	PAYMENT	FLOWERS ESCROW COM CHECK NUM: 013575	$-92.13	$0.00
12/11/2008	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 13280	$-92.13	$92.13
10/02/2008	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 13036	$-92.13	$184.26
08/20/2008	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 12837	$-93.42	$276.39
07/14/2008	BILL	BUDIK, KIMBERLY K	$369.81	$369.81
11/01/2007	PAYMENT	IRVIN, LAWRENCE V & GEORGIA A CHECK NUM: 1686	$-376.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.10	$376.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$367.52
07/13/2007	BILL	IRVIN, LAWRENCE V & GEORGIA A	$363.88	$363.88
10/17/2006	PAYMENT	IRVIN, LAWRENCE V & GEORGIA A CASH	$-374.37	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.04	$374.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$365.33
07/19/2006	BILL	IRVIN, LAWRENCE V & GEORGIA A	$361.71	$361.71
01/30/2006	PAYMENT	JAMIE BROCK CASH	$-376.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.69	$376.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.72	$360.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.49	$352.17
07/21/2005	BILL	IRVIN, LAWRENCE V & GEORGIA A	$348.68	$348.68
04/27/2005	PAYMENT	@	$-174.30	$0.00
11/01/2004	PAYMENT	@	$-87.15	$174.30
10/01/2004	PAYMENT	@	$-128.96	$261.45
10/01/2004	PAYMENT	KESNER, WILLIAM HOMER @	$-172.08	$390.41
07/01/2004	PENALTY	Penalty 04-05	$41.78	$562.49
07/01/2004	BILL	KESNER, WILLIAM HOMER @	$348.63	$520.71
08/05/2003	PAYMENT	@	$-172.10	$172.08
07/01/2003	BILL	KESNER, WILLIAM HOMER @	$344.18	$344.18