Tax Account 012-008-003

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Owners

BECERRA, JAVIER
6166 JOHNSON AVE
ELKO, NV 89801-5194

Account Summary

Account ID	012-008-003
Account Type	Real Estate
Location	6166 JOHNSON AVE
Balance	$5.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.65
Total	$340.65
Paid	$334.96
Balance	$5.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$83.98	$0.00	$83.98	$83.98	$0.00
2	10/07/2024	10/17/2024	Paid	$85.55	$0.00	$85.55	$85.55	$0.00
3	01/06/2025	01/16/2025	Paid	$85.55	$0.00	$85.55	$85.55	$0.00
4	03/03/2025	03/13/2025	Due	$85.57	$0.00	$85.57	$79.88	$5.69	Pay $5.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.63	$2.92	$294.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$270.03	$0.00	$270.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$283.62	$22.69	$306.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$275.81	$9.66	$285.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$266.24	$21.64	$287.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.63	$8.01	$236.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.89	$0.00	$196.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.92	$3.72	$189.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.92	$0.00	$185.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.90	$0.00	$190.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BECERRA- MACIAS, JAVIER SYS ORIG: CARD	$-334.96	$5.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.69	$340.65
08/30/2024	ADJUSTMENT	BECERRA- MACIAS, JAVIER CARD VOIDED PAYMENT: 923355. REASON: AMENDMENT TO RE 2025	$334.96	$334.96
08/06/2024	PAYMENT	BECERRA- MACIAS, JAVIER CARD	$-334.96	$0.00
07/10/2024	BILL	BECERRA, JAVIER	$334.96	$334.96
01/02/2024	PAYMENT	BECERRA, JAVIER CARD	$-221.62	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$221.62
08/18/2023	PAYMENT	BECERRA, JAVIER CREDIT: D	$-72.93	$218.70
07/12/2023	BILL	BECERRA, JAVIER	$291.63	$291.63
08/12/2022	PAYMENT	BECERRA, JAVIER CREDIT: D	$-270.03	$0.00
07/12/2022	BILL	BECERRA, JAVIER	$270.03	$270.03
01/20/2022	PAYMENT	BECERRA, JAVIER CREDIT: D	$-306.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.76	$306.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.09	$293.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$286.46
07/14/2021	BILL	BECERRA, JAVIER	$283.62	$283.62
11/16/2020	PAYMENT	BECERRA- MACIAS, JAVIER CREDIT: D	$-285.47	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.90	$285.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.76	$278.57
07/15/2020	BILL	BECERRA, JAVIER	$275.81	$275.81
06/01/2020	PAYMENT	BECERRA, JAVIER CHECK NUM: ACH	$-149.44	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$149.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.66	$142.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$135.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$135.78
11/01/2019	PAYMENT	BECERRA, JAVIER CASH	$-69.22	$133.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$202.34
09/06/2019	PAYMENT	BECERRA, JAVIER M CREDIT: D	$-69.22	$199.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.66	$268.90
07/10/2019	BILL	BECERRA, JAVIER	$266.24	$266.24
04/11/2019	PAYMENT	BECERRA, JAVIER CREDIT: D	$-122.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.72	$122.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.29	$116.59
07/31/2018	PAYMENT	BECERRA, JAVIER CREDIT: D	$-114.33	$114.30
07/09/2018	BILL	BECERRA, JAVIER	$228.63	$228.63
07/14/2017	PAYMENT	BECERRA, JAVIER CREDIT: D	$-196.89	$0.00
07/07/2017	BILL	BECERRA, JAVIER	$196.89	$196.89
04/07/2017	PAYMENT	BECERRA-MACIAS, JAVIER CREDIT: D	$-48.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.86	$48.34
12/30/2016	PAYMENT	BECERRA, JAVIER CREDIT: D	$-94.82	$46.48
12/30/2016	ADJUSTMENT	REVERSE TO CLOSE BATCH	$94.82	$141.30
12/30/2016	VOID	BECERRA, JAVIER CREDIT: D	$-94.82	$46.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$141.30
08/01/2016	PAYMENT	BECERRA, JAVIER CHECK	$-46.48	$139.44
07/08/2016	BILL	BECERRA, JAVIER	$185.92	$185.92
07/23/2015	PAYMENT	BECERRA, JAVIER CREDIT: D	$-185.92	$0.00
07/08/2015	BILL	BECERRA, JAVIER	$185.92	$185.92
08/04/2014	PAYMENT	BECERRA, JAVIER CREDIT: D	$-190.90	$0.00
07/10/2014	BILL	BECERRA, JAVIER	$190.90	$190.90
03/24/2014	PAYMENT	BECERRA, JAVIER CREDIT: D	$-132.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.66
08/09/2013	PAYMENT	BECERRA, JAVIER CASH	$-40.03	$120.06
07/16/2013	BILL	BECERRA, JAVIER	$160.09	$160.09
08/06/2012	PAYMENT	BECERRA, JAVIER CREDIT: D	$-162.14	$0.00
07/10/2012	BILL	BECERRA, JAVIER	$162.14	$162.14
10/18/2011	PAYMENT	BECERRA, JAVIER CASH	$-82.08	$0.00
10/14/2011	PAYMENT	BECERRA, JAVIER CASH	$-84.46	$82.08
09/29/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6828215	$-102.82	$166.54
09/01/2011	INTEREST	Monthly Interest	$0.73	$269.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$268.63
08/01/2011	INTEREST	Monthly Interest	$0.73	$266.99
07/14/2011	BILL	BECERRA, JAVIER	$164.17	$266.26
07/05/2011	INTEREST	Monthly Interest	$0.73	$102.09
06/01/2011	INTEREST	Monthly Interest	$0.73	$101.36
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$100.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.38	$93.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.75	$89.25
10/15/2010	PAYMENT	BECERRA, JAVIER CASH	$-89.26	$87.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$176.76
07/14/2010	BILL	BECERRA, JAVIER	$175.01	$175.01
08/24/2009	PAYMENT	BECERRA, JAVIER CASH	$-182.07	$0.00
07/21/2009	BILL	BECERRA, JAVIER	$182.07	$182.07
10/28/2008	PAYMENT	BECERRA, JAVIER CASH	$-177.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.29	$177.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$173.15
07/14/2008	BILL	BECERRA, JAVIER	$171.43	$171.43
08/20/2007	PAYMENT	BECERRA, JAVIER CASH	$-167.61	$0.00
07/13/2007	BILL	BECERRA, JAVIER	$167.61	$167.61
08/16/2006	PAYMENT	BECERRA, JAVIER CASH	$-165.90	$0.00
07/19/2006	BILL	BECERRA, JAVIER	$165.90	$165.90
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-155.39	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$155.39	$155.39
08/18/2004	PAYMENT	@	$-155.12	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$155.12	$155.12
08/11/2003	PAYMENT	@	$-150.19	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$150.19	$150.19