Tax Account 077-009-002

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	077-009-002
Account Type	Real Estate
Location	816 HAMILTON STAGE RD
Balance	$44.27
Currently Due	$0.00

Account ID

077-009-002

Account Type

Real Estate

Location

816 HAMILTON STAGE RD

Balance

$44.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.74
Total	$587.74
Paid	$543.47
Balance	$44.27
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

$587.74

Total

$587.74

Paid

$543.47

Balance

$44.27

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	$136.13	$0.00	$136.13	$136.13	$0.00
2	10/07/2024	10/17/2024	Paid	$150.53	$0.00	$150.53	$150.53	$0.00
3	01/06/2025	01/16/2025	Paid	$150.53	$0.00	$150.53	$150.53	$0.00
4	03/03/2025	03/13/2025	Due	$150.55	$0.00	$150.55	$106.28	$44.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.39	$75.68	$579.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$483.30	$79.66	$562.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$447.26	$74.23	$521.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.04	$15.47	$457.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$441.38	$73.29	$514.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$439.82	$35.27	$475.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$402.42	$25.10	$427.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$399.67	$0.00	$399.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$399.67	$0.00	$399.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$400.93	$0.00	$400.93	$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	2.22	.17	.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	$-543.47	$44.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.27	$587.74
08/30/2024	ADJUSTMENT	FERLISI, CURTIS & SARAH CHECK 153 VOIDED PAYMENT: 927289. REASON: AMENDMENT TO RE 2025	$543.47	$543.47
08/12/2024	PAYMENT	FERLISI, CURTIS & SARAH CHECK 153	$-543.47	$0.00
07/10/2024	BILL	FERLISI, CURTIS & SARAH BALEME	$543.47	$543.47
03/25/2024	PAYMENT	FERLISI, CURTIS & SARAH CHECK 122	$-579.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.24	$579.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.69	$543.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$521.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$508.50
07/12/2023	BILL	FERLISI, CURTIS & SARAH BALEME	$503.39	$503.39
05/22/2023	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 1J7LF6VPL	$-562.96	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$562.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.83	$555.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.78	$522.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.14	$500.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.91	$488.21
07/12/2022	BILL	FERLISI, CURTIS & SARAH BALEME	$483.30	$483.30
05/06/2022	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: LSMDMFQNL	$-521.49	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$521.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.31	$514.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.16	$483.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.23	$463.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.53	$451.79
07/14/2021	BILL	FERLISI, CURTIS & SARAH BALEME	$447.26	$447.26
12/30/2020	PAYMENT	SARAH BALEME-FERLISI CHECK NUM: ACH	$-457.51	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.05	$457.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.42	$446.46
07/15/2020	BILL	FERLISI, CURTIS & SARAH BALEME	$442.04	$442.04
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-147.95	$0.00
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-129.93	$147.95
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-121.11	$277.88
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-115.68	$398.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$514.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.90	$507.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$476.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.88	$476.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.06	$456.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.45	$445.83
07/10/2019	BILL	FERLISI, CURTIS & SARAH BALEME	$441.38	$441.38
03/06/2019	PAYMENT	BALEME-FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 132772013	$-475.09	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.81	$475.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.03	$455.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.43	$444.25
07/09/2018	BILL	FERLISI, CURTIS & SARAH BALEME	$439.82	$439.82
05/14/2018	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 108	$-220.81	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$220.81
05/03/2018	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 128924519	$213.81	$213.81
04/30/2018	VOID	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 128924519	$-213.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.99	$213.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.00	$203.82
09/26/2017	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03802Z	$-206.71	$199.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.11	$406.53
07/07/2017	BILL	FERLISI, CURTIS & SARAH BALEME	$402.42	$402.42
08/17/2016	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 97143S	$-399.67	$0.00
07/08/2016	BILL	FERLISI, CURTIS & SARAH BALEME	$399.67	$399.67
07/29/2015	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03935S	$-399.67	$0.00
07/08/2015	BILL	FERLISI, CURTIS & SARAH BALEME	$399.67	$399.67
08/11/2014	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 05510S	$-400.93	$0.00
07/10/2014	BILL	FERLISI, CURTIS & SARAH BALEME	$400.93	$400.93
07/26/2013	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 76429C	$-372.83	$0.00
07/16/2013	BILL	FERLISI, CURTIS & SARAH BALEME	$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 BALEME	$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 BALEME	$324.43	$324.43
03/29/2011	PAYMENT	SARAH FERLISI CREDIT: D	$-353.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.55	$353.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.85	$332.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.70	$318.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$310.89
07/14/2010	BILL	FERLISI, CURTIS & SARAH BALEME	$307.81	$307.81
05/13/2010	PAYMENT	CURTIS P. FERLISI CREDIT: D BANK: INTERNET PMT	$-344.39	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$344.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.53	$337.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.22	$316.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.36	$303.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$296.28
07/21/2009	BILL	FERLISI, CURTIS & SARAH BALEME	$293.31	$293.31
08/12/2008	PAYMENT	FERLISI, CURTIS ET AL CREDIT: D	$-272.42	$0.00
07/14/2008	BILL	FERLISI, CURTIS & SARAH BALEME	$272.42	$272.42
02/29/2008	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 1685	$-276.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.51	$276.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$264.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.37
07/13/2007	BILL	FERLISI, CURTIS & SARAH BALEME	$255.81	$255.81
03/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 27369	$-62.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.40	$62.50
12/11/2006	PAYMENT	FREDIANI, ANTHONY P CHECK NUM: 2656	$-60.10	$60.10
10/03/2006	PAYMENT	MELISSA NANKIVELL CHECK NUM: 2645	$-60.10	$120.20
09/08/2006	PAYMENT	MELISSA A NANKIVELL CHECK NUM: 2637	$-60.12	$180.30
07/19/2006	BILL	FREDIANI, ANTHONY P	$240.42	$240.42
11/22/2005	PAYMENT	FREDIANI, ANTHONY P CHECK NUM: 3313	$-171.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$171.06
08/23/2005	PAYMENT	FREDIANI, ANTHONY P CHECK NUM: MO	$-56.30	$168.81
07/21/2005	BILL	FREDIANI, ANTHONY P	$225.11	$225.11
10/12/2004	PAYMENT	@	$-227.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.25	$227.71
07/01/2004	BILL	HAVENS, JERRY R @	$225.46	$225.46
01/02/2004	PAYMENT	@	$-112.70	$0.00
07/31/2003	PAYMENT	@	$-112.72	$112.70
07/01/2003	BILL	HAVENS, JERRY R @	$225.42	$225.42