Tax Account 054-009-029

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Owners

HUTTON, ASHLEIGH & CLINTON
389 BERRY CREEK PL
SPRING CREEK, NV 89815-6507

741555

Account Summary

Account ID	054-009-029
Account Type	Real Estate
Location	389 BERRY CREEK PLC
Balance	$412.91
Currently Due	$98.81

Account ID

054-009-029

Account Type

Real Estate

Location

389 BERRY CREEK PLC

Balance

$412.91

Currently Due

$98.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.11
Total	$412.91
Paid	$0.00
Balance	$412.91
Due	$98.81
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

$409.11

Total

$412.91

Paid

$0.00

Balance

$412.91

Due

$98.81

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	$95.01	$3.80	$95.01	$0.00	$98.81
2	10/07/2024	10/17/2024	Due	$104.68	$0.00	$104.68	$0.00	$203.49
3	01/06/2025	01/16/2025	Due	$104.68	$0.00	$104.68	$0.00	$308.17
4	03/03/2025	03/13/2025	Due	$104.74	$0.00	$104.74	$0.00	$412.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.15	$31.48	$382.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.92	$13.74	$352.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$359.13	$27.15	$386.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$355.71	$40.68	$396.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.62	$67.02	$426.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.64	$6.95	$353.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.25	$30.80	$331.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$280.93	$0.00	$280.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$280.93	$0.00	$280.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.73	$0.00	$282.73	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.06	$412.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$382.85
07/10/2024	BILL	HUTTON, ASHLEIGH & CLINTON	$379.05	$379.05
04/30/2024	PAYMENT	ASHLEIGH HUTTON ONLINE	$-289.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.69	$289.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$273.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$265.06
09/27/2023	PAYMENT	ASHLEIGH HUTTON CHECK OPCC	$-93.16	$261.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$354.73
07/12/2023	BILL	HUTTON, ASHLEIGH & CLINTON	$351.15	$351.15
05/04/2023	PAYMENT	HUTTON, ASHLEIGH CASH	$-94.50	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$94.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.37	$87.50
01/04/2023	PAYMENT	HUTTON, ASHLEIGH CASH	$-171.63	$84.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.37	$255.76
08/12/2022	PAYMENT	HUTTON, ASHLEIGH CASH	$-86.53	$252.39
07/12/2022	BILL	HUTTON, ASHLEIGH & CLINTON	$338.92	$338.92
05/02/2022	PAYMENT	HUTTON, ASHLEIGH CASH	$-100.19	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$100.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.57	$92.86
01/19/2022	PAYMENT	HUTTON, ASHLEIGH CASH	$-92.86	$89.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.57	$182.15
12/23/2021	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3701	$-399.02	$178.58
12/01/2021	INTEREST	Monthly Interest	$1.47	$577.60
11/01/2021	INTEREST	Monthly Interest	$1.47	$576.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.03	$574.66
10/01/2021	INTEREST	Monthly Interest	$1.47	$565.63
09/01/2021	INTEREST	Monthly Interest	$1.47	$564.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.65	$562.69
08/02/2021	INTEREST	Monthly Interest	$1.47	$559.04
07/14/2021	BILL	HUTTON, ASHLEIGH & CLINTON	$359.13	$557.57
07/02/2021	INTEREST	Monthly Interest	$1.47	$198.44
05/14/2021	PAYMENT	ECT CASH	$-0.65	$196.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$197.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.88	$190.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.55	$181.74
12/14/2020	PAYMENT	ASHLEIGH M HUTTON CHECK NUM: ACH	$-189.95	$178.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.88	$368.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.55	$359.26
07/27/2020	PAYMENT	HUTTON, ASHLEIGH M CHECK NUM: ACH	$-426.64	$355.71
07/15/2020	BILL	HUTTON, ASHLEIGH & CLINTON	$355.71	$782.35
06/30/2020	INTEREST	Monthly Interest	$3.00	$426.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.00	$423.64
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$420.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.17	$413.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$388.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.20	$388.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.02	$372.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$363.25
07/10/2019	BILL	HUTTON, ASHLEIGH & CLINTON	$359.62	$359.62
03/15/2019	PAYMENT	HUTTON, ASHLEIGH CREDIT: D BANK: OP INTERNET NUM: 329393	$-86.37	$0.00
01/25/2019	PAYMENT	HUTTON, ASHLEIGH CREDIT: D BANK: OP INTERNET NUM: 200208	$-89.82	$86.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.45	$176.19
10/11/2018	PAYMENT	HUTTON, ASHLEIGH MARIE CREDIT: D BANK: OP INTERNET NUM: 522726	$-86.37	$172.74
09/06/2018	PAYMENT	HUTTON, ASHLEIGH MARIE CREDIT: D BANK: OP INTERNET NUM: 545590	$-91.03	$259.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$350.14
07/09/2018	BILL	HUTTON, ASHLEIGH & CLINTON	$346.64	$346.64
06/04/2018	PAYMENT	LIP¼PARELLI & ASSOC INC ET AL CHECK NUM: 3143	$-253.91	$0.00
06/04/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-1.86	$253.91
06/01/2018	INTEREST	Monthly Interest	$1.86	$255.77
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$253.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.39	$246.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.44	$233.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.97	$226.08
08/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018067	$-77.14	$223.11
07/07/2017	BILL	JMH PROFIT SHARING PLAN & TRUS	$300.25	$300.25
08/16/2016	PAYMENT	THOMPSON, LINDA B CHECK NUM: 1001	$-280.93	$0.00
07/08/2016	BILL	JMH PROFIT SHARING PLAN & TRUS	$280.93	$280.93
08/10/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003	$-280.93	$0.00
07/08/2015	BILL	JMH PROFIT SHARING PLAN & TRUS	$280.93	$280.93
08/20/2014	PAYMENT	THOMPSON, BRETT CHECK NUM: 165700402CASHIE	$-282.73	$0.00
07/10/2014	BILL	JMH PROFIT SHARING PLAN & TRUS	$282.73	$282.73
11/01/2013	PAYMENT	JEROME HOMES INC CHECK NUM: 495	$-444.67	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.89	$444.67
10/01/2013	INTEREST	Monthly Interest	$1.14	$437.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$436.64
09/03/2013	INTEREST	Monthly Interest	$1.14	$433.88
08/01/2013	INTEREST	Monthly Interest	$1.14	$432.74
07/16/2013	BILL	JMH PROFIT SHARING PLAN & TRUS	$275.50	$431.60
07/01/2013	INTEREST	Monthly Interest	$1.14	$156.10
06/03/2013	INTEREST	Monthly Interest	$1.14	$154.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$153.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.86	$146.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.74	$139.96
11/19/2012	PAYMENT	JEROME HOUSES INC CHECK NUM: 0438	$-71.35	$137.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.74	$208.57
08/23/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 415	$-68.62	$205.83
07/10/2012	BILL	JMH PROFIT SHARING PLAN & TRUS	$274.45	$274.45
04/02/2012	PAYMENT	HOWARD, KERRY & PATRICIA CHECK NUM: 3136	$-74.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$74.84
01/25/2012	PAYMENT	HOWARD, KERRY & PATRICIA CHECK NUM: 3113	$-68.54	$71.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.74	$139.82
09/15/2011	PAYMENT	HOWARD, KERRY & PATRICIA CHECK NUM: 2081	$-68.54	$137.08
07/22/2011	PAYMENT	HOWARD, KERRRY & PATRICIA CHECK NUM: 2058	$-68.57	$205.62
07/14/2011	BILL	JMH PROFIT SHARING PLAN & TRUS	$274.19	$274.19
02/22/2011	PAYMENT	HOWARD, KERRY J & PATRICIA L CHECK NUM: 0190	$-82.46	$0.00
01/05/2011	PAYMENT	HOWARD, KERRY J & PATRICIA L CHECK NUM: 0157	$-82.46	$82.46
10/08/2010	PAYMENT	HOWARD, KERRY J & PATRICIA L CHECK NUM: 0119	$-82.46	$164.92
08/26/2010	PAYMENT	HOWARD, KERRY & PATRICIA CHECK NUM: 1147	$-82.46	$247.38
07/14/2010	BILL	JMH PROFIT SHARING PLAN & TRUS	$329.84	$329.84
04/07/2010	PAYMENT	HOWARD, KERRY J & PATRICIA L CHECK NUM: 1058	$-83.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.16
12/29/2009	PAYMENT	JMH PROFIT SHARING PLAN & TRUS CHECK NUM: 1107	$-79.96	$79.96
10/20/2009	PAYMENT	JEROME HOME INC CHECK NUM: 317	$-164.44	$159.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$324.36
07/21/2009	BILL	JMH PROFIT SHARING PLAN & TRUS	$321.11	$321.11
04/30/2009	PAYMENT	JEROME HOMES INC CHECK NUM: 287	$-338.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.59	$338.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.26	$317.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.39	$304.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$297.11
07/14/2008	BILL	JMH PROFIT SHARING PLAN & TRUS	$294.13	$294.13
03/05/2008	PAYMENT	WIGHT, BRIAN OR JULIE CHECK NUM: 1263	$-72.00	$0.00
01/03/2008	PAYMENT	WIGHT, BRIAN OR JULIE CHECK NUM: 1096	$-72.00	$72.00
09/26/2007	PAYMENT	WIGHT, BRIAN OR JULIE CHECK NUM: 896	$-72.00	$144.00
08/22/2007	PAYMENT	WIGHT, BRIAN OR JULIE CHECK NUM: 810	$-72.00	$216.00
07/13/2007	BILL	JMH PROFIT SHARING PLAN & TRUS	$288.00	$288.00
08/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309077	$-589.57	$0.00
08/02/2006	INTEREST	Monthly Interest	$2.12	$589.57
07/19/2006	BILL	CAPITAL FINANCE INC	$285.16	$587.45
07/03/2006	INTEREST	Monthly Interest	$2.12	$302.29
06/01/2006	INTEREST	Monthly Interest	$2.12	$300.17
05/05/2006	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$298.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$298.05
04/12/2006	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$291.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.85	$291.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.01	$273.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.60	$262.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$256.59
08/02/2005	PAYMENT	PLACER FORECLOSURE INC CHECK NUM: 18530	$-197.24	$254.98
08/02/2005	INTEREST	Monthly Interest	$1.23	$452.22
07/21/2005	BILL	MILLEMON, JOHN W	$286.16	$450.99
10/12/2004	PAYMENT	@	$-150.48	$164.83
07/01/2004	PENALTY	Penalty 04-05	$2.95	$315.31
07/01/2004	BILL	MILLEMON, JOHN W @	$312.36	$312.36
03/08/2004	PAYMENT	@	$-74.19	$0.00
01/08/2004	PAYMENT	@	$-148.38	$74.19
09/15/2003	PAYMENT	@	$-74.21	$222.57
07/01/2003	BILL	MILLEMON, JOHN W @	$296.78	$296.78