Tax Account 054-009-051

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Account Summary

Account ID	054-009-051
Account Type	Real Estate
Location	363 BERRY CREEK DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.51
Total	$529.41
Paid	$529.41
Balance	$0.00
Due	$0.00
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	Paid	$122.46	$4.90	$122.46	$127.36	$0.00
2	10/07/2024	10/17/2024	Paid	$134.01	$0.00	$134.01	$134.01	$0.00
3	01/06/2025	01/16/2025	Paid	$134.01	$0.00	$134.01	$134.01	$0.00
4	03/03/2025	03/13/2025	Paid	$134.03	$0.00	$134.03	$134.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.87	$0.00	$404.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$393.15	$0.00	$393.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$413.40	$0.00	$413.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$405.44	$0.00	$405.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$390.74	$0.00	$390.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.66	$0.00	$349.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.01	$0.00	$311.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.28	$0.00	$299.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$299.28	$0.00	$299.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$300.90	$0.00	$300.90	$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	2.39	.00	.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
10/08/2024	PAYMENT	LUNA, FERNANDO A CARD	$-402.05	$0.00
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57836	$-127.36	$402.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.63	$529.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$493.78
07/10/2024	BILL	ANTONIO-LUNA, FERNANDO ET AL	$488.88	$488.88
08/03/2023	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1997499	$-404.87	$0.00
07/12/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$404.87	$404.87
08/02/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1791773	$-393.15	$0.00
07/12/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$393.15	$393.15
07/29/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1572072	$-413.40	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$413.40	$413.40
05/14/2021	PAYMENT	ECT CASH	$-2.34	$0.00
07/29/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1339689	$-403.10	$2.34
07/15/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$405.44	$405.44
07/31/2019	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1076191	$-390.74	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$390.74	$390.74
07/25/2018	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 788536	$-349.66	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$349.66	$349.66
07/21/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 504560	$-311.01	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$311.01	$311.01
07/19/2016	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 220858	$-299.28	$0.00
07/08/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$299.28	$299.28
07/28/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2367640	$-245.44	$0.00
07/28/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2367638	$-53.84	$245.44
07/08/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$299.28	$299.28
07/29/2014	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1942979	$-300.90	$0.00
07/10/2014	BILL	EQUITY TRUST COMPANY CUSTODIAN	$300.90	$300.90
08/06/2013	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1597321	$-292.92	$0.00
07/16/2013	BILL	EQUITY TRUST COMPANY CUSTODIAN	$292.92	$292.92
08/01/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1325946	$-291.38	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY CUSTODIAN	$291.38	$291.38
08/04/2011	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 845372	$-290.46	$0.00
07/14/2011	BILL	EQUITY TRUST COMPANY CUSTODIAN	$290.46	$290.46
09/14/2010	PAYMENT	STEWART TITLE CHECK NUM: 120692	$-350.95	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$350.95
07/14/2010	BILL	VANDERBILT MTG & FINANCE INC	$347.47	$347.47
04/26/2010	PAYMENT	VANDERBILT MTG & FINANCE INC CHECK NUM: 1480554	$-391.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.81	$391.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.33	$367.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.54	$352.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$343.58
07/21/2009	BILL	SMITH, JULIE	$340.14	$340.14
12/08/2008	AMENDMENT	to small to rebill	$-2.54	$0.00
12/08/2008	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 1265923	$-693.31	$2.54
12/02/2008	INTEREST	Monthly Interest	$2.54	$695.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.83	$693.31
10/01/2008	INTEREST	Monthly Interest	$2.54	$685.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$682.94
09/02/2008	INTEREST	Monthly Interest	$2.54	$679.78
08/01/2008	INTEREST	Monthly Interest	$2.54	$677.24
07/14/2008	BILL	SMITH, JULIE	$311.80	$674.70
07/01/2008	INTEREST	Monthly Interest	$2.54	$362.90
06/02/2008	INTEREST	Monthly Interest	$2.54	$360.36
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$357.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.35	$350.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.73	$329.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.63	$315.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.05	$308.11
07/13/2007	BILL	SMITH, JULIE	$305.06	$305.06
02/27/2007	PAYMENT	SMITH, JULIE CHECK NUM: 32154407	$-75.48	$0.00
12/18/2006	PAYMENT	SMITH, JULIE CHECK NUM: 5635	$-75.48	$75.48
09/29/2006	PAYMENT	SMITH, JULIE CHECK NUM: 5609	$-75.48	$150.96
08/25/2006	PAYMENT	SMITH, JULIE CHECK NUM: 5594	$-75.48	$226.44
07/19/2006	BILL	SMITH, JULIE	$301.92	$301.92
03/27/2006	PAYMENT	SMITH, JULIE CHECK NUM: 5551	$-78.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.02	$78.43
12/27/2005	PAYMENT	SMITH, JULIE CHECK NUM: 5517	$-75.41	$75.41
09/29/2005	PAYMENT	SMITH, JULIE CHECK NUM: 5487	$-75.41	$150.82
08/22/2005	PAYMENT	SMITH, JULIE CHECK NUM: 5467	$-75.42	$226.23
07/21/2005	BILL	SMITH, JULIE	$301.65	$301.65
02/25/2005	PAYMENT	@	$-77.75	$0.00
12/27/2004	PAYMENT	@	$-77.75	$77.75
10/07/2004	PAYMENT	@	$-77.75	$155.50
08/03/2004	PAYMENT	@	$-77.76	$233.25
07/01/2004	BILL	SMITH, JULIE @	$311.01	$311.01
02/25/2004	PAYMENT	@	$-73.48	$0.00
01/06/2004	PAYMENT	@	$-73.48	$73.48
10/09/2003	PAYMENT	@	$-73.48	$146.96
08/18/2003	PAYMENT	@	$-73.50	$220.44
07/01/2003	BILL	SMITH, JULIE @	$293.94	$293.94