Tax Account 054-009-050

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	054-009-050
Account Type	Real Estate
Location	369 BERRY CREEK DR
Balance	$509.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $509.81 (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	$668.59
Total	$668.59
Paid	$158.78
Balance	$509.81
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	$158.78	$0.00	$158.78	$158.78	$0.00
2	10/07/2024	10/17/2024	Due	$169.92	$0.00	$169.92	$0.00	$169.92	Pay $169.92 Now
3	01/06/2025	01/16/2025	Due	$169.92	$0.00	$169.92	$0.00	$339.84	Pay $339.84 Now
4	03/03/2025	03/13/2025	Due	$169.97	$0.00	$169.97	$0.00	$509.81	Pay $509.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.39	$5.95	$593.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$544.13	$0.00	$544.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$573.44	$0.00	$573.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$573.25	$5.72	$578.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$576.26	$0.00	$576.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$542.05	$0.00	$542.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$485.37	$0.00	$485.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$455.73	$0.00	$455.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$455.73	$0.00	$455.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$454.66	$0.00	$454.66	$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	.62	1.77	.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	LUNA, JUANA SYS ORIG: CASH	$-158.78	$509.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.40	$668.59
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946986. REASON: AMENDMENT TO RE 2025	$158.78	$634.19
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-158.78	$475.41
07/10/2024	BILL	LUNA, JUANA	$634.19	$634.19
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-146.25	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-146.25	$146.25
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-146.25	$292.50
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-154.59	$438.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.95	$593.34
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$587.39	$587.39
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-135.43	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-135.43	$135.43
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-135.43	$270.86
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-137.84	$406.29
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$544.13	$544.13
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-142.86	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-142.86	$142.86
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-142.86	$285.72
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-144.86	$428.58
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$573.44	$573.44
05/14/2021	PAYMENT	ECT CASH	$-1.01	$0.00
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-148.78	$1.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.72	$149.79
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-143.06	$144.07
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-143.06	$287.13
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-143.06	$430.19
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$573.25	$573.25
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-143.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$143.77
01/15/2020	PAYMENT	LUNA, JUANA CASH	$-143.77	$143.77
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-143.77	$287.54
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-144.95	$431.31
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$576.26	$576.26
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-135.22	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-135.22	$135.22
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-135.22	$270.44
08/30/2018	PAYMENT	LUNA, JUANA CASH	$-136.39	$405.66
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$542.05	$542.05
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-361.95	$0.00
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-123.42	$361.95
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$485.37	$485.37
08/03/2016	PAYMENT	TURNER, CONNIE M CHECK NUM: 2669	$-455.73	$0.00
07/08/2016	BILL	TURNER, LARRY B & CONNIE M	$455.73	$455.73
07/22/2015	PAYMENT	TURNER, CONNIE CHECK NUM: 2541	$-455.73	$0.00
07/08/2015	BILL	TURNER, LARRY B & CONNIE M	$455.73	$455.73
08/01/2014	PAYMENT	TURNER, CONNIE CHECK NUM: 2382	$-454.66	$0.00
07/10/2014	BILL	TURNER, LARRY B & CONNIE M	$454.66	$454.66
08/22/2013	PAYMENT	TURNER, CONNIE CHECK NUM: 2144	$-455.78	$0.00
07/16/2013	BILL	TURNER, LARRY B & CONNIE M	$455.78	$455.78
10/11/2012	PAYMENT	TURNER, CONNIE CHECK NUM: 1963	$-227.48	$0.00
09/05/2012	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 1934	$-113.74	$227.48
07/26/2012	PAYMENT	TURNER, CONNIE CHECK NUM: 1905	$-113.74	$341.22
07/10/2012	BILL	TURNER, LARRY B & CONNIE M	$454.96	$454.96
08/05/2011	PAYMENT	TURNER, CONNIE M CHECK NUM: 1700	$-448.68	$0.00
07/14/2011	BILL	TURNER, LARRY B & CONNIE M	$448.68	$448.68
07/30/2010	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 1452	$-504.12	$0.00
07/14/2010	BILL	TURNER, LARRY B & CONNIE M	$504.12	$504.12
08/13/2009	PAYMENT	TURNER, CONNIE CHECK NUM: 1203	$-490.71	$0.00
07/21/2009	BILL	TURNER, LARRY B & CONNIE M	$490.71	$490.71
09/30/2008	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 10984	$-235.44	$0.00
09/25/2008	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 6573	$-117.72	$235.44
08/05/2008	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 6527	$-118.99	$353.16
07/14/2008	BILL	TURNER, LARRY B & CONNIE M	$472.15	$472.15
08/01/2007	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 6295	$-462.62	$0.00
07/13/2007	BILL	TURNER, LARRY B & CONNIE M	$462.62	$462.62
08/14/2006	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 6087	$-449.15	$0.00
07/19/2006	BILL	TURNER, LARRY B & CONNIE M	$449.15	$449.15
02/22/2006	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 5990	$-109.01	$0.00
12/21/2005	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 5950	$-109.01	$109.01
09/23/2005	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 5890	$-109.01	$218.02
08/08/2005	PAYMENT	TURNER, LARRY B & CONNIE M CHECK NUM: 5866	$-109.04	$327.03
07/21/2005	BILL	TURNER, LARRY B & CONNIE M	$436.07	$436.07
02/23/2005	PAYMENT	@	$-108.93	$0.00
01/03/2005	PAYMENT	@	$-108.93	$108.93
09/21/2004	PAYMENT	@	$-108.93	$217.86
08/05/2004	PAYMENT	@	$-108.93	$326.79
07/01/2004	BILL	TURNER, LARRY B & CONN @	$435.72	$435.72
02/25/2004	PAYMENT	@	$-108.58	$0.00
12/23/2003	PAYMENT	@	$-108.58	$108.58
09/26/2003	PAYMENT	@	$-108.58	$217.16
08/13/2003	PAYMENT	@	$-108.61	$325.74
07/01/2003	BILL	TURNER, LARRY B & CONN @	$434.35	$434.35