Tax Account TU1853BM
Owners
HUTTON, ASHLEIGH OR CLINTON
389 BERRY CREEK PL
SPRING CREEK, NV 89815
LIPPARELLI & ASSOC PROFIT SHAR
PEREZ, ALEJANDRO I OR
RIVAS, MARTA
Account Summary
| Account ID | TU1853BM |
|---|---|
| Account Type | Personal Property |
| Location | 389 BERRY CREEK PLC |
| Balance | $84.40 |
| Currently Due | $84.40 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80.20 |
| Total | $87.87 |
| Paid | $3.47 |
| Balance | $84.40 |
| Due | $84.40 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $71.06 | $7.11 | $78.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.80 | $0.00 | $65.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $66.92 | $6.69 | $73.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $64.53 | $6.46 | $70.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $62.29 | $6.23 | $68.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.47 | $84.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.47 | $87.87 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.67 | $84.40 |
| 07/10/2024 | BILL | HUTTON, ASHLEIGH OR CLINTON | $76.73 | $76.73 |
| 09/27/2023 | PAYMENT | ASHLEIGH HUTTON CHECK OPCC | $-78.17 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.11 | $78.17 |
| 07/12/2023 | BILL | HUTTON, ASHLEIGH OR CLINTON | $71.06 | $71.06 |
| 08/12/2022 | PAYMENT | HUTTON, ASHLEIGH CASH | $-65.80 | $0.00 |
| 07/13/2022 | BILL | HUTTON, ASHLEIGH OR CLINTON | $65.80 | $65.80 |
| 11/05/2021 | PAYMENT | HUTTON, ASHLEIGH CASH | $-73.61 | $0.00 |
| 10/20/2021 | AMENDMENT | REMV $200 PUB FEE MADE PMT ARR | $-200.00 | $73.61 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $273.61 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.69 | $73.61 |
| 07/15/2021 | BILL | HUTTON, ASHLEIGH OR CLINTON | $66.92 | $66.92 |
| 12/14/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
| 12/14/2020 | PAYMENT | HUTTON, ASHLEIGH M CHECK NUM: ACH | $-70.99 | $-0.01 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.45 | $70.98 |
| 07/13/2020 | BILL | HUTTON, ASHLEIGH OR CLINTON | $64.53 | $64.53 |
| 10/14/2019 | PAYMENT | HUTTON, ASHLEIGH CREDIT: D BANK: OP INTERNET NUM: 989425 | $-68.52 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.23 | $68.52 |
| 07/10/2019 | BILL | HUTTON, ASHLEIGH OR CLINTON | $62.29 | $62.29 |
| 09/06/2018 | PAYMENT | HUTTON, ASHLEIGH MARIE CREDIT: D BANK: OP INTERNET NUM: 985526 | $-66.51 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.05 | $66.51 |
| 07/09/2018 | BILL | HUTTON, ASHLEIGH OR CLINTON | $60.46 | $60.46 |
| 08/18/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 018067 | $-54.50 | $0.00 |
| 07/07/2017 | BILL | J M H PROFIT SHARING PLAN & TR | $54.50 | $54.50 |
| 08/16/2016 | PAYMENT | THOMPSON, LINDA B CHECK NUM: 1001 | $-54.19 | $0.00 |
| 07/08/2016 | BILL | J M H PROFIT SHARING PLAN & TR | $54.19 | $54.19 |
| 08/10/2015 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1003 | $-52.45 | $0.00 |
| 07/08/2015 | BILL | J M H PROFIT SHARING PLAN & TR | $52.45 | $52.45 |
| 08/20/2014 | PAYMENT | THOMPSON, BRETT CHECK NUM: 165700402CASHIE | $-50.85 | $0.00 |
| 07/08/2014 | BILL | J M H PROFIT SHARING PLAN & TR | $50.85 | $50.85 |
| 10/28/2013 | PAYMENT | JEROME HOMES, INC CHECK NUM: 494 | $-51.89 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.72 | $51.89 |
| 07/16/2013 | BILL | J M H PROFIT SHARING PLAN & TR | $47.17 | $47.17 |
| 08/23/2012 | PAYMENT | JEROME HOMES INC CHECK NUM: 415 | $-46.30 | $0.00 |
| 07/10/2012 | BILL | J M H PROFIT SHARING PLAN & TR | $46.30 | $46.30 |
| 07/22/2011 | PAYMENT | HOWARD, KERRY & PATRICIA CHECK NUM: 2057 | $-44.25 | $0.00 |
| 07/14/2011 | BILL | J M H PROFIT SHARING PLAN & TR | $44.25 | $44.25 |
