Tax Account 054-009-039

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Account Summary

Account ID	054-009-039
Account Type	Real Estate
Location	369 BERRY CREEK CT
Balance	$32.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $32.64 (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	$439.21
Total	$439.21
Paid	$406.57
Balance	$32.64
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	$101.86	$0.00	$101.86	$101.86	$0.00
2	10/07/2024	10/17/2024	Paid	$112.44	$0.00	$112.44	$112.44	$0.00
3	01/06/2025	01/16/2025	Paid	$112.44	$0.00	$112.44	$112.44	$0.00
4	03/03/2025	03/13/2025	Due	$112.47	$0.00	$112.47	$79.83	$32.64	Pay $32.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.64	$0.00	$376.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$365.74	$0.00	$365.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$384.28	$0.00	$384.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$377.57	$0.00	$377.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.85	$0.00	$363.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$341.40	$0.00	$341.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.72	$0.00	$303.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.20	$0.00	$292.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.20	$0.00	$292.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$293.57	$0.00	$293.57	$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	2.22	.17	.00
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	PAYMENT	ORTIZ GONZALEZ, BAUDELIO SYS 158 ORIG: CHECK	$-406.57	$32.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.64	$439.21
08/30/2024	ADJUSTMENT	ORTIZ GONZALEZ, BAUDELIO CHECK 158 VOIDED PAYMENT: 943427. REASON: AMENDMENT TO RE 2025	$406.57	$406.57
08/20/2024	PAYMENT	ORTIZ GONZALEZ, BAUDELIO CHECK 158	$-406.57	$0.00
07/10/2024	BILL	ORTIZ, BAUDELIO	$406.57	$406.57
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-187.12	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-189.52	$187.12
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA	$376.64	$376.64
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-365.74	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA	$365.74	$365.74
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-384.28	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA	$384.28	$384.28
07/30/2020	PAYMENT	ROCK AND SAGE LP CHECK NUM: 2497	$-377.57	$0.00
07/15/2020	BILL	ROCK N SAGE LP	$377.57	$377.57
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2424	$-363.85	$0.00
07/10/2019	BILL	ROCK N SAGE LP	$363.85	$363.85
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2356	$-341.40	$0.00
07/09/2018	BILL	ROCK N SAGE LP	$341.40	$341.40
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2283	$-303.72	$0.00
07/07/2017	BILL	ROCK N SAGE LP	$303.72	$303.72
11/16/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2246	$-146.10	$0.00
10/05/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2234	$-73.05	$146.10
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2226	$-73.05	$219.15
07/08/2016	BILL	ROCK N SAGE LP	$292.20	$292.20
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-292.20	$0.00
07/08/2015	BILL	ROCK N SAGE LP	$292.20	$292.20
03/06/2015	PAYMENT	ROCK N SAGE CHECK NUM: 02133	$-73.07	$0.00
01/07/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 02126	$-73.07	$73.07
10/02/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 02109	$-73.07	$146.14
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-74.36	$219.21
07/10/2014	BILL	ROCK N SAGE LP	$293.57	$293.57
08/23/2013	PAYMENT	ROCK N SAGE LP CHECK NUM: 1989	$-264.22	$0.00
07/16/2013	BILL	ROCK N SAGE LP	$264.22	$264.22
08/06/2012	PAYMENT	ROCK N SAGE LP CHECK NUM: 1861	$-263.56	$0.00
07/10/2012	BILL	ROCK N SAGE LP	$263.56	$263.56
08/15/2011	PAYMENT	ROCK N SAGE LP CHECK NUM: 1710	$-263.66	$0.00
07/14/2011	BILL	ROCK N SAGE LP	$263.66	$263.66
08/24/2010	PAYMENT	ROCK N SAGE LP CHECK NUM: 1611	$-374.37	$0.00
07/14/2010	BILL	ROCK N SAGE LP	$374.37	$374.37
10/20/2009	PAYMENT	ROCK N SAGE LP CHECK NUM: 1517	$-374.67	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$374.67
07/21/2009	BILL	ROCK N SAGE LP	$370.92	$370.92
03/06/2009	PAYMENT	CASSANDRA CHACON CHECK NUM: 183	$-84.78	$0.00
01/05/2009	PAYMENT	CASSANDRA CHACON CASH	$-84.56	$84.78
10/13/2008	PAYMENT	ROCK N SAGE LP CHECK NUM: 160	$-0.22	$169.34
10/13/2008	PAYMENT	CASSANDRA CHACON CHECK NUM: 160	$-84.78	$169.56
08/21/2008	PAYMENT	CASSANDRA CHACON CHECK NUM: 118	$-86.04	$254.34
07/14/2008	BILL	ROCK N SAGE LP	$340.38	$340.38
08/14/2007	PAYMENT	ROCK N SAGE LP CHECK NUM: 1302	$-331.11	$0.00
07/13/2007	BILL	ROCK N SAGE LP	$331.11	$331.11
02/27/2007	PAYMENT	SAGE, ROCK N CHECK NUM: 1225	$-81.16	$0.00
12/05/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1203	$-81.16	$81.16
10/04/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1177	$-81.16	$162.32
07/31/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1144	$-81.19	$243.48
07/19/2006	BILL	ROCK N SAGE LP	$324.67	$324.67
07/26/2005	PAYMENT	IDA C CRANER CHECK NUM: 1050	$-315.21	$0.00
07/21/2005	BILL	ROCK N SAGE LP	$315.21	$315.21
01/10/2005	PAYMENT	@	$-157.18	$0.00
09/29/2004	PAYMENT	@	$-78.59	$157.18
08/13/2004	PAYMENT	@	$-78.59	$235.77
07/01/2004	BILL	ROCK N SAGE LP @	$314.36	$314.36
07/29/2003	PAYMENT	@	$-310.95	$0.00
07/01/2003	BILL	CRANER, JOHN A & IDA C @	$310.95	$310.95