Tax Account 077-009-001

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Owners

FERLISI, CURTIS & SARAH
583 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6633

628907

Account Summary

Account ID	077-009-001
Account Type	Real Estate
Location	762 HAMILTON STAGE RD
Balance	$66.14
Currently Due	$0.00

Account ID

077-009-001

Account Type

Real Estate

Location

762 HAMILTON STAGE RD

Balance

$66.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.84
Total	$937.84
Paid	$871.70
Balance	$66.14
Due	$0.00
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

$937.84

Total

$937.84

Paid

$871.70

Balance

$66.14

Due

$0.00

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	$218.21	$0.00	$218.21	$218.21	$0.00
2	10/07/2024	10/17/2024	Paid	$239.87	$0.00	$239.87	$239.87	$0.00
3	01/06/2025	01/16/2025	Paid	$239.87	$0.00	$239.87	$239.87	$0.00
4	03/03/2025	03/13/2025	Due	$239.89	$0.00	$239.89	$173.75	$66.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.31	$121.25	$928.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$769.46	$122.59	$892.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$717.35	$114.73	$832.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$607.40	$23.51	$630.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$604.71	$97.79	$702.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$596.02	$47.77	$643.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$534.25	$56.03	$590.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$531.11	$0.00	$531.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$531.01	$0.00	$531.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$402.52	$0.00	$402.52	$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	2.23	.16	.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	FERLISI, CURTIS & SARAH SYS 153 ORIG: CHECK	$-871.70	$66.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.14	$937.84
08/30/2024	ADJUSTMENT	FERLISI, CURTIS & SARAH CHECK 153 VOIDED PAYMENT: 927290. REASON: AMENDMENT TO RE 2025	$871.70	$871.70
08/12/2024	PAYMENT	FERLISI, CURTIS & SARAH CHECK 153	$-871.70	$0.00
07/10/2024	BILL	FERLISI, CURTIS & SARAH	$871.70	$871.70
03/25/2024	PAYMENT	FERLISI, CURTIS & SARAH CHECK 122	$-928.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.51	$928.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.36	$872.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$835.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$815.45
07/12/2023	BILL	FERLISI, CURTIS & SARAH	$807.31	$807.31
05/22/2023	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 1J7LF6VPL	$-892.05	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$892.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.86	$885.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.66	$831.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.30	$796.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.77	$777.23
07/12/2022	BILL	FERLISI, CURTIS & SARAH	$769.46	$769.46
05/06/2022	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: LSMDMFQNL	$-832.08	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$832.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.21	$825.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.31	$774.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.98	$742.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.23	$724.58
07/14/2021	BILL	FERLISI, CURTIS & SARAH	$717.35	$717.35
12/30/2020	PAYMENT	SARAH BALEME-FERLISI CHECK NUM: ACH	$-630.91	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.24	$630.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.10	$615.67
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.17	$609.57
07/15/2020	BILL	FERLISI, CURTIS & SARAH	$607.40	$607.40
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-200.21	$0.00
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-178.11	$200.21
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-166.03	$378.32
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-158.15	$544.35
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$702.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.33	$695.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$653.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.23	$653.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.15	$625.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.08	$610.79
07/10/2019	BILL	FERLISI, CURTIS & SARAH	$604.71	$604.71
03/06/2019	PAYMENT	BALEME-FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 132772013	$-643.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.84	$643.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.93	$616.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.00	$602.02
07/09/2018	BILL	FERLISI, CURTIS & SARAH	$596.02	$596.02
05/14/2018	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 108	$-316.34	$0.00
05/04/2018	AMENDMENT	Returned Check Charge	$25.00	$316.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$291.34
05/03/2018	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 128924519	$284.34	$284.34
04/30/2018	VOID	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 128924519	$-284.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.29	$284.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.31	$271.05
09/26/2017	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03802Z	$-273.94	$265.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.43	$539.68
07/07/2017	BILL	FERLISI, CURTIS & SARAH	$534.25	$534.25
08/17/2016	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 97143S	$-531.11	$0.00
07/08/2016	BILL	FERLISI, CURTIS & SARAH	$531.11	$531.11
07/29/2015	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03935S	$-531.01	$0.00
07/08/2015	BILL	FERLISI, CURTIS & SARAH	$531.01	$531.01
08/11/2014	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 05510S	$-402.52	$0.00
07/10/2014	BILL	FERLISI, CURTIS & SARAH	$402.52	$402.52
07/26/2013	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 76429C	$-372.83	$0.00
07/16/2013	BILL	FERLISI, CURTIS & SARAH	$372.83	$372.83
08/17/2012	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 85003B	$-345.53	$0.00
07/10/2012	BILL	FERLISI, CURTIS & SARAH	$345.53	$345.53
08/22/2011	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03573Z	$-324.43	$0.00
07/14/2011	BILL	FERLISI, CURTIS & SARAH	$324.43	$324.43
03/29/2011	PAYMENT	SARAH FERLISI CREDIT: D	$-255.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.85	$255.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.70	$241.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$233.93
07/28/2010	PAYMENT	STEWART TITLE CHECK NUM: 120046	$-76.96	$230.85
07/14/2010	BILL	RUBY HILLS RANCH LLC	$307.81	$307.81
04/06/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1262	$-8.93	$0.00
03/15/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1888	$-152.73	$8.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.93	$161.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.79	$152.73
10/27/2009	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1236	$-73.01	$148.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.95
09/03/2009	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1222	$-74.28	$219.03
07/21/2009	BILL	PARKER, KENNETH E JR & KAREN H	$293.31	$293.31
07/30/2008	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1152	$-272.42	$0.00
07/14/2008	BILL	PARKER, KENNETH E JR & KAREN H	$272.42	$272.42
09/25/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1086	$-127.90	$0.00
07/23/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1076	$-127.91	$127.90
07/13/2007	BILL	PARKER, KENNETH E JR & KAREN H	$255.81	$255.81
03/02/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1057	$-60.10	$0.00
01/08/2007	PAYMENT	KENNETH E PARKER JR CHECK NUM: 1952	$-60.10	$60.10
10/11/2006	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1052	$-60.10	$120.20
09/06/2006	PAYMENT	KENNETH E PARKER JR CHECK NUM: 1902	$-60.12	$180.30
07/19/2006	BILL	HABITAT FOR HUMANITY OF ORANGE	$240.42	$240.42
04/12/2006	PAYMENT	HABITAT FOR HUMANITY OF ORANGE CHECK NUM: 1403	$-58.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.25	$58.52
01/03/2006	PAYMENT	HABITAT FOR HUMANITY OF ORANGE CHECK NUM: 15677	$-56.27	$56.27
10/12/2005	PAYMENT	HABITAT FOR HUMANITY OF ORANGE CHECK NUM: 15332	$-56.27	$112.54
09/06/2005	PAYMENT	HABITAT FOR HUMANITY OF ORANGE CHECK NUM: 15007	$-56.30	$168.81
07/21/2005	BILL	HABITAT FOR HUMANITY OF ORANGE	$225.11	$225.11
03/08/2005	PAYMENT	@	$-56.36	$0.00
01/12/2005	PAYMENT	@	$-56.36	$56.36
10/05/2004	PAYMENT	@	$-56.36	$112.72
08/10/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	HABITAT FOR HUMANITY O @	$225.46	$225.46
02/23/2004	PAYMENT	@	$-56.35	$0.00
01/20/2004	PAYMENT	@	$-56.35	$56.35
09/26/2003	PAYMENT	@	$-56.35	$112.70
08/19/2003	PAYMENT	@	$-56.37	$169.05
07/01/2003	BILL	HABITAT FOR HUMANITY O @	$225.42	$225.42