Tax Account 054-009-043

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Owners

SPD PROPERTIES BERRY CREEK SERI
1945 JANIE LN
ELKO, NV 89801-7968

ES LLC

808064

Account Summary

Account ID	054-009-043
Account Type	Real Estate
Location	394 BERRY CREEK CT
Balance	$37.02
Currently Due	$0.00

Account ID

054-009-043

Account Type

Real Estate

Location

394 BERRY CREEK CT

Balance

$37.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.53
Total	$496.53
Paid	$459.51
Balance	$37.02
Due	$0.00
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

$496.53

Total

$496.53

Paid

$459.51

Balance

$37.02

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
1	08/19/2024	08/29/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
2	10/07/2024	10/17/2024	Paid	$127.12	$0.00	$127.12	$127.12	$0.00
3	01/06/2025	01/16/2025	Paid	$127.12	$0.00	$127.12	$127.12	$0.00
4	03/03/2025	03/13/2025	Due	$127.15	$0.00	$127.15	$90.13	$37.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.64	$0.00	$425.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$413.31	$0.00	$413.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$435.87	$0.00	$435.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$433.80	$1.30	$435.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$434.58	$0.00	$434.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$428.07	$0.00	$428.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$381.97	$0.00	$381.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.41	$0.00	$362.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.41	$0.00	$362.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$363.54	$0.00	$363.54	$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	SPD PROPERTIES SYS WF - 024082303083227 ORIG: EBOX	$-459.51	$37.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.02	$496.53
08/30/2024	ADJUSTMENT	SPD PROPERTIES EBOX WF - 024082303083227 VOIDED PAYMENT: 946172. REASON: AMENDMENT TO RE 2025	$459.51	$459.51
08/23/2024	PAYMENT	SPD PROPERTIES EBOX WF - 024082303083227	$-459.51	$0.00
07/10/2024	BILL	SPD PROPERTIES BERRY CREEK SERI	$459.51	$459.51
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.64	$0.00
08/14/2023	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 023081403077538	$-425.00	$0.64
07/12/2023	BILL	SPD PROPERTIES BERRY CREEK SER	$425.64	$425.64
07/29/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022072903111667	$-413.31	$0.00
07/12/2022	BILL	SPUDKAT LTD	$413.31	$413.31
03/02/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022030103190191	$-108.47	$0.00
01/11/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022011103126319	$-108.47	$108.47
09/23/2021	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 021092303075169	$-108.47	$216.94
08/18/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 0000005041	$-110.46	$325.41
07/14/2021	BILL	SPUDKAT LTD	$435.87	$435.87
01/04/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 021010403184998	$-45.31	$0.00
10/02/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1978	$-281.03	$45.31
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-108.76	$326.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.30	$435.10
07/15/2020	BILL	SPUDKAT LTD	$433.80	$433.80
01/08/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-216.70	$0.00
10/09/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 337HNRQKLA4	$-108.35	$216.70
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578444	$-109.53	$325.05
07/10/2019	BILL	SPUDKAT LTD	$434.58	$434.58
08/20/2018	PAYMENT	SPUDKAT LTD CHECK NUM: 1212	$-428.07	$0.00
07/09/2018	BILL	SPUDKAT LTD	$428.07	$428.07
10/13/2017	PAYMENT	SPUDKAT LTD CHECK NUM: 1192	$-284.40	$0.00
08/07/2017	PAYMENT	SPUDKAT LTD CHECK NUM: 1183	$-97.57	$284.40
07/07/2017	BILL	SPUDKAT LTD	$381.97	$381.97
08/23/2016	PAYMENT	SPUDKAT LTD CHECK NUM: 1150	$-362.41	$0.00
07/08/2016	BILL	SPUDKAT LTD	$362.41	$362.41
07/29/2015	PAYMENT	SPUDKAT LTD CHECK NUM: 1119	$-362.41	$0.00
07/08/2015	BILL	SPUDKAT LTD	$362.41	$362.41
07/24/2014	PAYMENT	SPUDKAT LTD CHECK NUM: 1081	$-363.54	$0.00
07/10/2014	BILL	SPUDKAT LTD	$363.54	$363.54
07/31/2013	PAYMENT	SPUDKAT LTD CHECK NUM: 1046	$-348.40	$0.00
07/16/2013	BILL	SPUDKAT LTD	$348.40	$348.40
07/24/2012	PAYMENT	SPUDKAT LTD CHECK NUM: 1016	$-344.96	$0.00
07/10/2012	BILL	SPUDKAT LTD	$344.96	$344.96
03/08/2012	PAYMENT	SPUDKAT LTD CHECK NUM: 1004	$-85.52	$0.00
02/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128292	$-88.94	$85.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.42	$174.46
09/21/2011	PAYMENT	BELL, JAMES W & JOYCE I CHECK NUM: 1097	$-85.52	$171.04
08/09/2011	PAYMENT	BELL, JOYCE I CHECK	$-85.53	$256.56
07/14/2011	BILL	ROBISON, DEMAR S	$342.09	$342.09
08/16/2010	PAYMENT	ROBISON, DEMAR S CHECK NUM: 1240	$-396.66	$0.00
07/14/2010	BILL	ROBISON, DEMAR S	$396.66	$396.66
10/20/2009	PAYMENT	ROBISON, DEMAR S CHECK NUM: 1161	$-192.54	$0.00
08/07/2009	PAYMENT	ROBISON, DEMAR S CASH	$-193.82	$192.54
07/21/2009	BILL	ROBISON, DEMAR S	$386.36	$386.36
12/04/2008	PAYMENT	ROBISON, DEMAR S CREDIT: B NUM: 1071	$-184.78	$0.00
10/23/2008	PAYMENT	ROBISON, DEMAR S CREDIT: B NUM: 1057	$-96.09	$184.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.70	$280.87
08/12/2008	PAYMENT	ROBISON, DEMAR S CHECK NUM: 1037	$-93.67	$277.17
07/14/2008	BILL	ROBISON, DEMAR S	$370.84	$370.84
09/06/2007	PAYMENT	ROBISON, DEMAR S CHECK NUM: 2375	$-182.30	$0.00
08/14/2007	PAYMENT	ROBISON, DEMAR S CHECK NUM: 2367	$-182.30	$182.30
07/13/2007	BILL	ROBISON, DEMAR S	$364.60	$364.60
08/14/2006	PAYMENT	ROBISON, DEMAR S CHECK NUM: 2268	$-358.87	$0.00
07/19/2006	BILL	ROBISON, DEMAR S	$358.87	$358.87
10/03/2005	PAYMENT	ROBISON, DEMAR S CHECK NUM: 2178	$-174.20	$0.00
08/11/2005	PAYMENT	ROBISON, DEMAR S CHECK NUM: 2164	$-174.22	$174.20
07/21/2005	BILL	ROBISON, DEMAR S	$348.42	$348.42
09/15/2004	PAYMENT	@	$-174.18	$0.00
08/10/2004	PAYMENT	@	$-174.19	$174.18
07/01/2004	BILL	ROBISON, DEMAR S @	$348.37	$348.37
08/19/2003	PAYMENT	@	$-178.00	$0.00
08/06/2003	PAYMENT	@	$-178.03	$178.00
07/01/2003	BILL	ROBISON, DEMAR S @	$356.03	$356.03