Tax Account 045-025-032

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Owners

NAVA, JAVIER & BERTHAA
PO BOX 116
ELKO, NV 89803-0116

Account Summary

Account ID	045-025-032
Account Type	Real Estate
Location	514 GYPSUM DR
Balance	$1,351.83
Currently Due	$680.74

Account ID

045-025-032

Account Type

Real Estate

Location

514 GYPSUM DR

Balance

$1,351.83

Currently Due

$680.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.94
Total	$1,351.83
Paid	$0.00
Balance	$1,351.83
Due	$680.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.94

Total

$1,351.83

Paid

$0.00

Balance

$1,351.83

Due

$680.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$301.31	$12.05	$301.31	$0.00	$313.36
2	10/07/2024	10/17/2024	Past due	$335.54	$31.84	$335.54	$0.00	$680.74
3	01/06/2025	01/16/2025	Due	$335.54	$0.00	$335.54	$0.00	$1,016.28
4	03/03/2025	03/13/2025	Due	$335.55	$0.00	$335.55	$0.00	$1,351.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.17	$182.54	$1,351.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,135.19	$170.44	$1,305.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,161.36	$141.45	$1,302.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,177.25	$12.00	$1,189.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,149.91	$189.14	$1,339.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,058.33	$54.42	$1,112.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.95	$120.85	$1,112.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$965.58	$184.04	$1,149.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$942.16	$18.84	$961.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$956.92	$9.61	$966.53	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.84	$1,351.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.78	$1,319.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.05	$1,216.21
07/10/2024	BILL	NAVA, JAVIER & BERTHAA	$1,204.16	$1,204.16
06/21/2024	PAYMENT	NAVA, JAVIER CARD	$-1,351.71	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,351.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.84	$1,344.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.65	$1,262.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.29	$1,210.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$1,180.93
07/12/2023	BILL	NAVA, JAVIER & BERTHAA	$1,169.17	$1,169.17
04/19/2023	PAYMENT	NAVA, JAVIER CASH	$-1,986.01	$0.00
04/03/2023	INTEREST	Monthly Interest	$4.83	$1,986.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$79.46	$1,981.18
03/01/2023	INTEREST	Monthly Interest	$4.83	$1,901.72
02/01/2023	INTEREST	Monthly Interest	$4.83	$1,896.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.12	$1,892.06
01/03/2023	INTEREST	Monthly Interest	$4.83	$1,840.94
12/01/2022	INTEREST	Monthly Interest	$4.83	$1,836.11
11/01/2022	INTEREST	Monthly Interest	$4.83	$1,831.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.44	$1,826.45
10/04/2022	INTEREST	Monthly Interest	$4.83	$1,798.01
09/01/2022	INTEREST	Monthly Interest	$4.83	$1,793.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.42	$1,788.35
08/01/2022	INTEREST	Monthly Interest	$4.83	$1,776.93
07/12/2022	BILL	NAVA, JAVIER & BERTHAA	$1,135.19	$1,772.10
07/01/2022	INTEREST	Monthly Interest	$4.83	$636.91
06/01/2022	INTEREST	Monthly Interest	$4.83	$632.08
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$627.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.98	$620.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.59	$591.27
11/02/2021	PAYMENT	NAVA, JAVIER CREDIT: D	$-622.43	$579.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.08	$1,202.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.67	$1,173.03
07/14/2021	BILL	NAVA, JAVIER & BERTHAA	$1,161.36	$1,161.36
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$9.58	$0.00
10/08/2020	PAYMENT	NAVA JAVIER CASH	$-1,189.25	$-9.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.77	$1,179.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.23	$1,167.90
07/15/2020	BILL	NAVA, JAVIER & BERTHAA	$1,177.25	$1,167.67
06/18/2020	PAYMENT	JAVIER NAVA CHECK NUM: ACH	$-384.25	$-9.58
06/18/2020	PAYMENT	JAVIER NAVA CHECK NUM: ACH	$-338.94	$374.67
06/18/2020	PAYMENT	JAVIER NAVA CHECK NUM: ACH	$-315.96	$713.61
06/18/2020	PAYMENT	JAVIER NAVA CHECK NUM: ACH	$-299.90	$1,029.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,329.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.49	$1,322.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,241.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.76	$1,241.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.78	$1,190.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.53	$1,161.44
07/10/2019	BILL	NAVA, JAVIER & BERTHAA	$1,149.91	$1,149.91
04/08/2019	PAYMENT	NAVA, JAVIER CASH	$-572.38	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$572.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.43	$565.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.57	$539.15
09/24/2018	PAYMENT	NAVA, JAVIER CREDIT: D	$-1,393.12	$528.58
09/04/2018	INTEREST	Monthly Interest	$6.18	$1,921.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.62	$1,915.52
08/01/2018	INTEREST	Monthly Interest	$6.18	$1,904.90
07/09/2018	BILL	NAVA, JAVIER & BERTHAA	$1,058.33	$1,898.72
07/02/2018	INTEREST	Monthly Interest	$6.18	$840.39
06/01/2018	INTEREST	Monthly Interest	$6.18	$834.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$828.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.51	$821.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.73	$776.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.89	$751.79
09/22/2017	PAYMENT	NAVA, JAVIER CREDIT: D	$-1,409.67	$741.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.00	$2,151.57
09/01/2017	INTEREST	Monthly Interest	$8.05	$2,141.57
08/01/2017	INTEREST	Monthly Interest	$8.05	$2,133.52
07/07/2017	BILL	NAVA, JAVIER & BERTHAA	$991.95	$2,125.47
07/03/2017	INTEREST	Monthly Interest	$8.05	$1,133.52
06/01/2017	INTEREST	Monthly Interest	$8.05	$1,125.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,117.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.59	$1,110.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.45	$1,042.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.14	$999.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.66	$975.24
07/08/2016	BILL	NAVA, JAVIER & BERTHAA	$965.58	$965.58
01/05/2016	PAYMENT	NAVA, JAVIER CREDIT: D	$-716.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.42	$716.04
08/28/2015	PAYMENT	NAVA, JAVIER CASH	$-244.96	$706.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.42	$951.58
07/08/2015	BILL	NAVA, JAVIER & BERTHAA	$942.16	$942.16
11/20/2014	PAYMENT	NAVA, JAVIER CASH	$-247.44	$0.00
09/09/2014	PAYMENT	NAVA, JAVIER CASH	$-719.09	$247.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.61	$966.53
07/10/2014	BILL	NAVA, JAVIER & BERTHAA	$956.92	$956.92
03/28/2014	PAYMENT	NAVA, BERTHA A CREDIT: D	$-249.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$249.50
02/04/2014	PAYMENT	NAVA, JAVIER CREDIT: D	$-513.39	$239.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.99	$753.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.60	$729.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.93	$719.70
07/16/2013	BILL	NAVA, JAVIER & BERTHAA	$959.63	$959.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.20	$234.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.20	$468.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.23	$702.60
07/10/2012	BILL	NAVA, JAVIER & BERTHAA	$936.83	$936.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.26	$233.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.26	$466.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.28	$699.78
07/14/2011	BILL	NAVA, JAVIER & BERTHAA	$933.06	$933.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.64	$235.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.64	$471.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.64	$706.92
07/14/2010	BILL	NAVA, JAVIER & BERTHAA	$942.56	$942.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.50	$241.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.50	$483.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.76	$724.50
07/21/2009	BILL	NAVA, JAVIER & BERTHAA	$967.26	$967.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.84	$257.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.84	$515.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.12	$773.52
07/14/2008	BILL	NAVA, JAVIER & BERTHAA	$1,032.64	$1,032.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.84	$250.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.84	$501.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.87	$752.52
07/13/2007	BILL	NAVA, JAVIER & BERTHAA	$1,003.39	$1,003.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.06	$244.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.06	$488.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.06	$732.18
07/19/2006	BILL	NAVA, JAVIER & BERTHAA	$976.24	$976.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-228.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-228.52	$228.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.52	$457.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.52	$685.56
07/21/2005	BILL	NAVA, JAVIER & BERTHAA	$914.08	$914.08
03/04/2005	PAYMENT	@	$-228.03	$0.00
12/29/2004	PAYMENT	@	$-228.03	$228.03
10/14/2004	PAYMENT	@	$-228.03	$456.06
08/24/2004	PAYMENT	@	$-228.06	$684.09
07/01/2004	BILL	NAVA, JAVIER & BERTHA @	$912.15	$912.15
03/10/2004	PAYMENT	@	$-224.64	$0.00
01/09/2004	PAYMENT	@	$-224.64	$224.64
09/15/2003	PAYMENT	@	$-224.64	$449.28
08/06/2003	PAYMENT	@	$-224.66	$673.92
07/01/2003	BILL	NAVA, JAVIER & BERTHA @	$898.58	$898.58