Tax Account 005-550-005

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Owners

JAVELIN VENTURES LLC
PO BOX 20445
RENO, NV 89515-0445

798359

Account Summary

Account ID	005-550-005
Account Type	Real Estate
Location	10653 MOUNTAIN CITY HWY ST RTE 225
Balance	$2,603.68
Currently Due	$0.00

Account ID

005-550-005

Account Type

Real Estate

Location

10653 MOUNTAIN CITY HWY ST RTE 225

Balance

$2,603.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,207.71
Total	$5,207.71
Paid	$2,604.03
Balance	$2,603.68
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,207.71

Total

$5,207.71

Paid

$2,604.03

Balance

$2,603.68

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$1,302.19	$0.00	$1,302.19	$1,302.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.84	$0.00	$1,301.84	$1,301.84	$0.00
3	01/06/2025	01/16/2025	Due	$1,301.84	$0.00	$1,301.84	$0.00	$1,301.84
4	03/03/2025	03/13/2025	Due	$1,301.84	$0.00	$1,301.84	$0.00	$2,603.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,986.21	$0.00	$4,986.21	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$4,583.11	$0.00	$4,583.11	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$828.43	$0.00	$828.43	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$836.11	$0.00	$836.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$995.51	$9.95	$1,005.46	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$983.85	$0.00	$983.85	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$899.50	$8.99	$908.49	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$891.88	$0.00	$891.88	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$891.42	$31.20	$922.62	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$903.45	$0.00	$903.45	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ALBA AGUILAR ONLINE	$-1,301.84	$2,603.68
08/06/2024	PAYMENT	"ALBA AGUILAR" ONLINE	$-1,302.19	$3,905.52
07/10/2024	BILL	JAVELIN VENTURES LLC	$5,207.71	$5,207.71
03/05/2024	PAYMENT	ALBA AGUILAR ONLINE	$-1,246.55	$0.00
01/02/2024	PAYMENT	JOSH THIERIOT ONLINE	$-1,246.55	$1,246.55
09/25/2023	PAYMENT	JOSH THIERIOT CHECK OPECK	$-1,246.55	$2,493.10
08/22/2023	PAYMENT	THIERIOT, JOSH CHECK BANK: OP INTERNET NUM: ZLZ60G7QA	$-1,246.56	$3,739.65
07/12/2023	BILL	JAVELIN VENTURES LLC	$4,986.21	$4,986.21
03/06/2023	PAYMENT	THIERIOT, JOSH CHECK BANK: OP INTERNET NUM: CQ5WXQNPL	$-1,145.77	$0.00
12/21/2022	PAYMENT	THIERIOT, JOSH CHECK BANK: OP INTERNET NUM: TQF9MLGPL	$-1,145.77	$1,145.77
10/04/2022	PAYMENT	THIERIOT, JOSH CHECK BANK: OP INTERNET NUM: DKJQYQ5PL	$-1,145.77	$2,291.54
08/05/2022	PAYMENT	LLC, JAVELIN VENTURES CHECK BANK: OP INTERNET NUM: FXKS7MZNL	$-1,145.80	$3,437.31
07/12/2022	BILL	JAVELIN VENTURES LLC	$4,583.11	$4,583.11
08/03/2021	PAYMENT	AMES, MIKE CHECK BANK: OP INTERNET NUM: JC64H5VML	$-828.43	$0.00
07/14/2021	BILL	AMES, MICHAEL K	$828.43	$828.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.29	$0.00
02/04/2021	PAYMENT	AMES, MICHAEL & SHAUNA CHECK NUM: 2583	$-207.45	$6.29
12/22/2020	PAYMENT	MIKE AMES CHECK NUM: ACH	$-207.45	$213.74
10/01/2020	PAYMENT	MICHAEL AMES CHECK NUM: ACH	$-207.45	$421.19
08/07/2020	PAYMENT	AMES TOWER GROUP LLC CHECK NUM: 242	$-207.47	$628.64
07/15/2020	BILL	AMES, MICHAEL K	$836.11	$836.11
03/16/2020	PAYMENT	MSK LLC CHECK NUM: ACH	$-258.82	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.95	$258.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$248.87
10/09/2019	PAYMENT	HIGGINS, DOROTHY CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 025493	$-248.87	$248.87
07/24/2019	PAYMENT	HIGGINS, CHRISTINE CHECK BANK: OP INTERNET NUM: 134272960	$-497.77	$497.74
07/10/2019	BILL	MSK LLC	$995.51	$995.51
07/23/2018	PAYMENT	HIGGINS, CHRISTINE HIGGINS CHECK BANK: OP INTERNET NUM: 129811583	$-983.85	$0.00
07/09/2018	BILL	MSK LLC	$983.85	$983.85
10/18/2017	PAYMENT	HIGGINS, CHRISTINE CHECK BANK: OP INTERNET NUM: 126253427	$-683.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.99	$683.60
07/19/2017	PAYMENT	HIGGINS, CHRISTINE CHECK BANK: OP INTERNET NUM: 125206585	$-224.89	$674.61
07/07/2017	BILL	MSK LLC	$899.50	$899.50
07/22/2016	PAYMENT	HIGGINS, CHRISTINE CHECK BANK: OP INTERNET NUM: 120555710	$-891.88	$0.00
07/08/2016	BILL	MSK LLC	$891.88	$891.88
04/05/2016	PAYMENT	HIGGINS, CHRISTINE CHECK BANK: OP INTERNET NUM: 119021545	$-476.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.29	$476.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.91	$454.61
08/06/2015	PAYMENT	HIGGINS, DOROTHY CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 05797D	$-445.72	$445.70
07/08/2015	BILL	MSK LLC	$891.42	$891.42
08/07/2014	PAYMENT	HIGGINS, DOROTHY CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 055324	$-903.45	$0.00
07/10/2014	BILL	MSK LLC	$903.45	$903.45
10/29/2013	PAYMENT	HIGGINS, DOROTHY CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 005851	$-885.22	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.38	$885.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.55	$863.84
07/16/2013	BILL	MSK LLC	$855.29	$855.29
11/13/2012	PAYMENT	HIGGINS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: OP 025692	$-602.41	$0.00
11/13/2012	ADJUSTMENT	Taxpayer paid 3x;3 diff amts BANK: OP INTERNET NUM: 015757	$206.09	$602.41
11/13/2012	VOID	HIGGINS, DOROTHY CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 015757	$-206.09	$396.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.93	$602.41
07/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386776	$-198.19	$594.48
07/10/2012	BILL	MSK LLC	$792.67	$792.67
08/25/2011	PAYMENT	REEVES, KIRBY T & JACLYN E CHECK NUM: 1855	$-584.58	$0.00
08/05/2011	PAYMENT	REEVES, KIRBY & JACLYN CHECK NUM: 3977	$-194.89	$584.58
07/14/2011	BILL	REEVES, KIRBY T & JACLYN E	$779.47	$779.47
01/10/2011	PAYMENT	REEVES, KIRBY T & JACLYN E CHECK NUM: 1829	$-212.51	$0.00
10/15/2010	PAYMENT	REEVES, KIRBY & JACLYN CHECK NUM: 3801	$-212.51	$212.51
09/16/2010	PAYMENT	REEVES, KIRBY & JACLYN CHECK NUM: 3785	$-212.51	$425.02
08/18/2010	PAYMENT	REEVES, KIRBY & JACLYN CHECK NUM: 3765	$-212.52	$637.53
07/14/2010	BILL	REEVES, KIRBY T & JACLYN E	$850.05	$850.05
09/28/2009	PAYMENT	REEVES, KIRBY T & JACLYN E CHECK NUM: 1653	$-618.54	$0.00
08/06/2009	PAYMENT	REEVES, KIRBY CHECK NUM: 1606	$-206.18	$618.54
07/21/2009	BILL	REEVES, KIRBY T & JACLYN E	$824.72	$824.72
07/01/2004	BILL	AT&T @	$0.00	$0.00
07/01/2003	BILL	AT&T @	$0.00	$0.00