Tax Account 054-009-036

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Owners

SAFIR, KATHLYN
1188 COURT ST PMB 37L
ELKO, NV 89801-3947

810337

Account Summary

Account ID	054-009-036
Account Type	Real Estate
Location	358 BERRY CREEK PLC
Balance	$400.79
Currently Due	$95.79

Account ID

054-009-036

Account Type

Real Estate

Location

358 BERRY CREEK PLC

Balance

$400.79

Currently Due

$95.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.11
Total	$400.79
Paid	$0.00
Balance	$400.79
Due	$95.79
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

$397.11

Total

$400.79

Paid

$0.00

Balance

$400.79

Due

$95.79

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	Past due	$92.11	$3.68	$92.11	$0.00	$95.79
2	10/07/2024	10/17/2024	Due	$101.66	$0.00	$101.66	$0.00	$197.45
3	01/06/2025	01/16/2025	Due	$101.66	$0.00	$101.66	$0.00	$299.11
4	03/03/2025	03/13/2025	Due	$101.68	$0.00	$101.68	$0.00	$400.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.52	$12.05	$352.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$329.25	$0.00	$329.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$349.26	$52.53	$401.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$340.66	$3.41	$344.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$330.13	$0.00	$330.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$320.54	$0.00	$320.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.27	$0.00	$285.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$274.29	$0.00	$274.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$274.29	$2.74	$277.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.91	$2.80	$278.71	$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	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$29.54	$400.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$371.25
07/10/2024	BILL	SAFIR, KATHLYN	$367.57	$367.57
11/13/2023	PAYMENT	ESTATE OF K SAFIR, D ARMUTH CO PUBLIC ADM CHECK 1001	$-352.57	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.57	$352.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$344.00
07/12/2023	BILL	SAFIR, KATHLYN	$340.52	$340.52
07/22/2022	PAYMENT	NICK L MASTERS CHECK BANK: WF INTERNET NUM: 022072203108984	$-329.25	$0.00
07/12/2022	BILL	MASTERS, N L	$329.25	$329.25
04/06/2022	PAYMENT	NICK L MASTERS CHECK BANK: WF INTERNET NUM: 022040603095796	$-401.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.45	$401.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.75	$377.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.78	$361.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.55	$352.81
07/14/2021	BILL	MASTERS, N L	$349.26	$349.26
08/31/2020	PAYMENT	NICK L MASTERS CHECK NUM: ACH	$-344.07	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.41	$344.07
07/15/2020	BILL	MASTERS, N L	$340.66	$340.66
07/24/2019	PAYMENT	NICK L MASTERS CHECK BANK: WF INTERNET NUM: 019072403062783	$-330.13	$0.00
07/10/2019	BILL	MASTERS, N L	$330.13	$330.13
08/09/2018	PAYMENT	NICK L MASTERS CHECK BANK: WF INTERNET NUM: 018080903047454	$-320.54	$0.00
07/09/2018	BILL	MASTERS, N L	$320.54	$320.54
07/27/2017	PAYMENT	MASTERS, NICK L CHECK NUM: 017072703045270	$-285.27	$0.00
07/07/2017	BILL	MASTERS, N L	$285.27	$285.27
07/14/2016	PAYMENT	NICK L MASTERS CHECK BANK: WF INTERNET NUM: 016071403046410	$-274.29	$0.00
07/08/2016	BILL	MASTERS, N L	$274.29	$274.29
09/09/2015	PAYMENT	SAFIR, KATHLYN M CREDIT: D	$-277.03	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$277.03
07/08/2015	BILL	MASTERS, N L	$274.29	$274.29
09/05/2014	PAYMENT	SAFIR, KATHLYN M CREDIT: D	$-278.71	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.80	$278.71
07/10/2014	BILL	MASTERS, N L	$275.91	$275.91
08/19/2013	PAYMENT	SAFIR, KATHLYN CREDIT: D	$-269.50	$0.00
07/16/2013	BILL	MASTERS, N L	$269.50	$269.50
09/28/2012	PAYMENT	SAFIR, KATHRYN CASH	$-271.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.32
07/10/2012	BILL	MASTERS, N L	$268.63	$268.63
07/15/2011	PAYMENT	MASTERS, N L CASH	$-268.43	$0.00
07/14/2011	BILL	MASTERS, N L	$268.43	$268.43
02/03/2011	PAYMENT	N MASTERS CHECK BANK: WF INTERNET NUM: 011020318029512	$-69.18	$0.00
12/03/2010	PAYMENT	N MASTERS CHECK BANK: WF INTERNET NUM: 318035352	$-69.18	$69.18
10/05/2010	PAYMENT	N MASTERS CHECK BANK: WF INTERNET NUM: 518066688	$-69.18	$138.36
07/28/2010	PAYMENT	MASTERS, N L CHECK BANK: WF INTERNET NUM: 803110772	$-69.19	$207.54
07/14/2010	BILL	N L MASTERS	$276.73	$276.73
08/21/2009	PAYMENT	N L MASTERS CHECK NUM: 45550	$-269.93	$0.00
07/21/2009	BILL	N L MASTERS	$269.93	$269.93
08/08/2008	PAYMENT	N L MASTERS CHECK NUM: 644380	$-257.80	$0.00
07/14/2008	BILL	N L MASTERS	$257.80	$257.80
02/05/2008	PAYMENT	N L MASTERS CHECK NUM: 56787	$-133.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.30	$133.11
01/07/2008	PAYMENT	N L MASTERS CHECK NUM: 39600672	$-63.63	$129.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.55	$193.44
08/10/2007	PAYMENT	N L MASTERS CHECK NUM: 205835689	$-63.64	$190.89
07/13/2007	BILL	N L MASTERS	$254.53	$254.53
03/12/2007	PAYMENT	N L MASTERS CHECK NUM: 6438	$-63.38	$0.00
12/13/2006	PAYMENT	N L MASTERS CHECK NUM: 5371	$-63.38	$63.38
09/18/2006	PAYMENT	N L MASTERS CHECK NUM: 202238127	$-63.38	$126.76
08/17/2006	PAYMENT	N L MASTERS CHECK NUM: 75677	$-63.41	$190.14
07/19/2006	BILL	N L MASTERS	$253.55	$253.55
08/31/2005	PAYMENT	N L MASTERS CHECK NUM: 1249	$-247.85	$0.00
07/21/2005	BILL	N L MASTERS	$247.85	$247.85
08/09/2004	PAYMENT	@	$-247.88	$0.00
07/01/2004	BILL	N L MASTERS @	$247.88	$247.88
07/29/2003	PAYMENT	@	$-296.59	$0.00
07/29/2003	PAYMENT	N L MASTERS @	$-245.90	$296.59
07/01/2003	PENALTY	Penalty 03-04	$45.93	$542.49
07/01/2003	BILL	N L MASTERS @	$250.66	$496.56
06/30/2003	BILL	Balance Forward @	$245.90	$245.90