Tax Account 049-003-002

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Owners

BYRAM, PERRI DUNCAN
691 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7322

751668

Account Summary

Account ID	049-003-002
Account Type	Real Estate
Location	787 CLOVER DR
Balance	$451.28
Currently Due	$150.42

Account ID

049-003-002

Account Type

Real Estate

Location

787 CLOVER DR

Balance

$451.28

Currently Due

$150.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.81
Total	$580.81
Paid	$129.53
Balance	$451.28
Due	$150.42
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

$580.81

Total

$580.81

Paid

$129.53

Balance

$451.28

Due

$150.42

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	Paid	$129.53	$0.00	$129.53	$129.53	$0.00
2	10/07/2024	10/17/2024	Due	$150.42	$0.00	$150.42	$0.00	$150.42
3	01/06/2025	01/16/2025	Due	$150.42	$0.00	$150.42	$0.00	$300.84
4	03/03/2025	03/13/2025	Due	$150.44	$0.00	$150.44	$0.00	$451.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.91	$14.31	$493.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$443.62	$13.33	$456.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.52	$4.74	$415.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.71	$58.31	$447.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.26	$1.42	$0.00	$0.00	0.0535	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.26	$1.42	$0.00	$0.00	0.0535	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.61	$3.36	$0.00	$0.00	0.0538	3.0
2016/2017 REAL ESTATE TAXES	$264.49	$21.16	$285.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.20	$0.00	$311.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.74	$0.00	$290.74	$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	.59
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	"PERRI DUNCAN" SYS 1001000767 ORIG: ONLINE	$-129.53	$451.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$580.81
08/30/2024	ADJUSTMENT	"PERRI DUNCAN" ONLINE 1001000767 VOIDED PAYMENT: 914166. REASON: AMENDMENT TO RE 2025	$129.53	$517.04
07/24/2024	PAYMENT	"PERRI DUNCAN" ONLINE	$-129.53	$387.51
07/10/2024	BILL	BYRAM, PERRI DUNCAN	$517.04	$517.04
03/25/2024	PAYMENT	PERRI DUNCAN ONLINE	$-123.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$123.90
03/14/2024	PAYMENT	PERRI DUNCAN ONLINE	$-123.90	$119.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$243.03
11/06/2023	PAYMENT	"PERRI DUNCAN" ONLINE	$-123.90	$238.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$362.16
08/07/2023	PAYMENT	BYRAM MS, PERRI DUNCAN CREDIT: D BANK: OP INTERNET NUM: 04976B	$-121.52	$357.39
07/12/2023	BILL	BYRAM, PERRI DUNCAN	$478.91	$478.91
04/12/2023	PAYMENT	DUNCAN, PERRI CHECK NUM: 995912	$-114.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.41	$114.71
01/06/2023	PAYMENT	DUNCAN MS, PERRI CREDIT: D BANK: OP INTERNET NUM: 04282Z	$-225.01	$110.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.41	$335.31
09/09/2022	PAYMENT	DUNCAN, PERRI CHECK NUM: 1641	$-117.23	$330.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.51	$448.13
07/12/2022	BILL	BYRAM, PERRI DUNCAN	$443.62	$443.62
02/28/2022	PAYMENT	DUNCAN, PERRI CHECK NUM: 1520	$-209.00	$0.00
02/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.65	$209.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.09	$208.35
10/04/2021	PAYMENT	BYRAM MS, PERRI DUNCAN CREDIT: D BANK: OP INTERNET NUM: 70566B	$-102.13	$204.26
08/20/2021	PAYMENT	DUNCAN, PERRI CHECK NUM: 1511	$-104.13	$306.39
07/14/2021	BILL	BYRAM, PERRI DUNCAN	$410.52	$410.52
04/14/2021	PAYMENT	DUNCAN, PERRI CHECK NUM: 1396	$-447.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.21	$447.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.49	$419.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.72	$402.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.89	$392.60
07/15/2020	BILL	BYRAM, PERRI DUNCAN	$388.71	$388.71
03/23/2020	PAYMENT	ECT CASH	$-1.42	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$1.21
07/10/2019	BILL	BYRAM, PERRI DUNCAN	$1.16	$1.16
04/10/2019	PAYMENT	BYRAM, PERRI CASH	$-1.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$1.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$1.21
07/09/2018	BILL	BYRAM, ROBERT C III ET AL	$1.16	$1.16
04/19/2018	PAYMENT	BYRAM, ROBERT C III CASH	$-3.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.19	$3.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$3.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$2.86
07/07/2017	BILL	BYRAM, ROBERT C III ET AL	$2.75	$2.75
01/17/2017	PAYMENT	BYRAM, ROBERT C CREDIT: D	$-285.65	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.90	$285.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.61	$273.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$267.14
07/08/2016	BILL	BYRAM, ROBERT C III ET AL	$264.49	$264.49
10/08/2015	PAYMENT	BYRAM, ROBERT C CREDIT: D	$-233.40	$0.00
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025179	$-77.80	$233.40
07/08/2015	BILL	LAND, JASON B & GINA R	$311.20	$311.20
01/08/2015	PAYMENT	TERRINI, DAVID E CHECK NUM: 0328	$-144.74	$0.00
10/02/2014	PAYMENT	TERRINI, DAVID E CHECK NUM: 313	$-72.37	$144.74
08/27/2014	PAYMENT	TERRINI, DAVID & VERNA CHECK NUM: 5293	$-73.63	$217.11
07/10/2014	BILL	TERRINI, DAVID E ET AL	$290.74	$290.74
03/07/2014	PAYMENT	TERRINI, DAVID E CHECK NUM: 292	$-67.13	$0.00
01/07/2014	PAYMENT	TERRINI, DAVID E CHECK NUM: 286	$-67.13	$67.13
10/03/2013	PAYMENT	FREDIANI, VERNA M & TERRINI, D CHECK NUM: 5254	$-67.13	$134.26
08/29/2013	PAYMENT	TERRINI, VERNA M & DAVID E CHECK NUM: 5249	$-67.15	$201.39
07/16/2013	BILL	TERRINI, DAVID E ET AL	$268.54	$268.54
02/28/2013	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 248	$-62.21	$0.00
01/04/2013	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 235	$-62.21	$62.21
10/04/2012	PAYMENT	TERRINI, DAVID E CHECK NUM: 0214	$-62.21	$124.42
08/13/2012	PAYMENT	TERRINI, VERNA M & DAVID E CHECK NUM: 5213	$-62.24	$186.63
07/10/2012	BILL	TERRINI, DAVID E ET AL	$248.87	$248.87
02/03/2012	PAYMENT	TERRINI, DAVID E CHECK NUM: 174	$-58.41	$0.00
01/05/2012	PAYMENT	TERRINI, DAVID E CHECK NUM: 169	$-58.41	$58.41
10/05/2011	PAYMENT	TERRINI, DAVID E CHECK NUM: 150	$-58.41	$116.82
08/24/2011	PAYMENT	TERRINI, DAVID E & FREDIANI,VE CHECK NUM: 5171	$-58.44	$175.23
07/14/2011	BILL	TERRINI, DAVID E ET AL	$233.67	$233.67
03/02/2011	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 105	$-55.42	$0.00
01/05/2011	PAYMENT	TERRINI, DAVID E & VERNA M CHECK NUM: 5143	$-55.42	$55.42
10/05/2010	PAYMENT	VERNA M FREDIANI CHECK NUM: 5116	$-55.42	$110.84
08/18/2010	PAYMENT	TERRINI, DAVID & VERNA CHECK NUM: 5100	$-55.44	$166.26
07/14/2010	BILL	TERRINI, DAVID E ET AL	$221.70	$221.70
02/26/2010	PAYMENT	VERNA M FREDIANI CHECK NUM: 5050	$-52.58	$0.00
01/11/2010	PAYMENT	VERNA M FREDIANI CHECK NUM: 5031	$-52.58	$52.58
10/06/2009	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 5016	$-52.58	$105.16
08/25/2009	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 5010	$-53.86	$157.74
07/21/2009	BILL	TERRINI, DAVID E ET AL	$211.60	$211.60
12/19/2008	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4967	$-95.58	$0.00
09/30/2008	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4947	$-47.79	$95.58
09/03/2008	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4937	$-49.08	$143.37
07/14/2008	BILL	TERRINI, DAVID E ET AL	$192.45	$192.45
01/08/2008	AMENDMENT	AMEND TO PAID	$-0.03	$0.00
01/08/2008	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4889	$-64.80	$0.03
09/21/2007	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4860	$-32.40	$64.83
08/24/2007	PAYMENT	FREDIANI, VERNA & DAVID CHECK NUM: 4848	$-32.40	$97.23
07/13/2007	BILL	TERRINI, DAVID E ET AL	$129.63	$129.63
12/14/2006	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4758	$-60.90	$0.00
09/25/2006	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4728	$-30.45	$60.90
08/30/2006	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 4713	$-30.48	$91.35
07/19/2006	BILL	TERRINI, DAVID E ET AL	$121.83	$121.83
10/20/2005	PAYMENT	FIRSST AMERICAN TITLE CREDIT: B NUM: 305250	$-125.95	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$125.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	GIBBONS, DENIS G	$121.69	$121.69
08/19/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	GIBBONS, DENIS G @	$121.88	$121.88
02/02/2004	PAYMENT	@	$-30.46	$0.00
12/01/2003	PAYMENT	@	$-30.46	$30.46
10/09/2003	PAYMENT	@	$-30.46	$60.92
08/07/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	AKIN, DOUGLAS R @	$121.85	$121.85