Tax Account 054-010-007

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Owners

GONZALEZ RIVERA, OMAR
404 W BULLION RD UNIT 6
ELKO, NV 89801-7639

751672

Account Summary

Account ID	054-010-007
Account Type	Real Estate
Location	384 BERRY CREEK DR
Balance	$54.31
Currently Due	$0.00

Account ID

054-010-007

Account Type

Real Estate

Location

384 BERRY CREEK DR

Balance

$54.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.94
Total	$941.94
Paid	$887.63
Balance	$54.31
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

$941.94

Total

$941.94

Paid

$887.63

Balance

$54.31

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	$222.17	$0.00	$222.17	$222.17	$0.00
2	10/07/2024	10/17/2024	Paid	$239.92	$0.00	$239.92	$239.92	$0.00
3	01/06/2025	01/16/2025	Paid	$239.92	$0.00	$239.92	$239.92	$0.00
4	03/03/2025	03/13/2025	Due	$239.93	$0.00	$239.93	$185.62	$54.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.73	$62.86	$846.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$725.85	$0.00	$725.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$756.55	$0.00	$756.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$752.21	$3.39	$755.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$746.13	$112.00	$858.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$572.70	$45.90	$618.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$494.95	$22.26	$517.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$464.78	$16.27	$481.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$464.78	$69.72	$534.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$462.27	$69.43	$531.70	$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	2.26	.13	.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	GONZALEZ, OMAR SYS ORIG: CARD	$-887.63	$54.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.31	$941.94
08/30/2024	ADJUSTMENT	GONZALEZ, OMAR CARD VOIDED PAYMENT: 923842. REASON: AMENDMENT TO RE 2025	$887.63	$887.63
08/07/2024	PAYMENT	GONZALEZ, OMAR CARD	$-887.63	$0.00
07/10/2024	BILL	GONZALEZ RIVERA, OMAR	$887.63	$887.63
03/11/2024	PAYMENT	RIVERA, OMAR GONZALEZ CARD	$-846.59	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.30	$846.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.65	$811.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$791.64
07/12/2023	BILL	GONZALEZ RIVERA, OMAR	$783.73	$783.73
07/22/2022	PAYMENT	GONZALEZ, OMAR CREDIT: D	$-725.85	$0.00
07/12/2022	BILL	GONZALEZ RIVERA, OMAR	$725.85	$725.85
07/26/2021	PAYMENT	GONZALEZ RIVERA, OMAR CREDIT: D	$-756.55	$0.00
07/14/2021	BILL	GONZALEZ RIVERA, OMAR	$756.55	$756.55
08/03/2020	PAYMENT	GONZALEZ RIVERA, OMAR CREDIT: D	$-755.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.39	$755.60
07/15/2020	BILL	GONZALEZ RIVERA, OMAR	$752.21	$752.21
03/30/2020	PAYMENT	OMAR GONZALEZ CHECK NUM: ACH	$-238.47	$0.00
03/30/2020	PAYMENT	OMAR GONZALEZ CHECK NUM: ACH	$-219.83	$238.47
03/30/2020	PAYMENT	OMAR GONZALEZ CHECK NUM: ACH	$-204.92	$458.30
03/30/2020	PAYMENT	OMAR GONZALEZ CHECK NUM: ACH	$-194.91	$663.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.23	$858.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$805.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.59	$805.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.68	$772.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.50	$753.63
07/10/2019	BILL	GONZALEZ RIVERA, OMAR	$746.13	$746.13
03/18/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8886	$-45.90	$0.00
03/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.84	$45.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.84	$47.74
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8431	$-572.70	$45.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.79	$618.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.35	$592.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.76	$578.46
07/09/2018	BILL	MCCLANAHAN, SUZANNE ET AL	$572.70	$572.70
03/28/2018	PAYMENT	MOON, JAY CASH	$-263.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.31	$263.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$251.02
09/25/2017	PAYMENT	MOON, JAY CASH	$-253.88	$246.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.03	$499.98
07/07/2017	BILL	MCCLANAHAN, SUZANNE ET AL	$494.95	$494.95
01/04/2017	PAYMENT	BERG, HELEN CASH	$-481.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.62	$481.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.65	$469.43
07/08/2016	BILL	MCCLANAHAN, SUZANNE ET AL	$464.78	$464.78
05/02/2016	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 182841	$-534.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.53	$534.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.92	$501.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.62	$481.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$469.43
07/08/2015	BILL	MCCLANAHAN, SUZANNE ET AL	$464.78	$464.78
04/14/2015	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 912432	$-531.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.36	$531.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.82	$499.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.59	$478.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$466.93
07/10/2014	BILL	MCCLANAHAN, SUZANNE ET AL	$462.27	$462.27
04/30/2014	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 032598	$-168.83	$0.00
04/29/2014	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 055365	$-146.87	$168.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.22	$315.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.35	$296.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.86	$284.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$277.27
07/16/2013	BILL	MCCLANAHAN, SUZANNE ET AL	$274.52	$274.52
05/01/2013	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 254760	$-168.32	$0.00
04/30/2013	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 6LCUR3	$-146.42	$168.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.16	$314.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.32	$295.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$283.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$276.42
07/10/2012	BILL	MCCLANAHAN, SUZANNE ET AL	$273.68	$273.68
10/18/2011	PAYMENT	MCCLANAHAN, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 405033	$-283.02	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$283.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$276.18
07/14/2011	BILL	MCCLANAHAN, SUZANNE ET AL	$273.45	$273.45
04/28/2011	PAYMENT	SUZANNE MCCLANAHAN CREDIT: D BANK: OP INTERNET NUM: 526324	$-355.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.66	$355.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.92	$334.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.73	$320.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$312.45
07/14/2010	BILL	MCCLANAHAN, SUZANNE ET AL	$309.36	$309.36
04/30/2010	PAYMENT	MCCLANAHAN, SUZANNE ET AL CASH	$-343.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.93	$343.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.47	$323.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.51	$309.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.03	$302.02
07/21/2009	BILL	MCCLANAHAN, SUZANNE ET AL	$298.99	$298.99
04/30/2009	PAYMENT	MCCLANAHAN, SUZANNE CASH	$-145.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.81	$145.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.88
10/02/2008	PAYMENT	MCCLANAHAN, SUZANNE CREDIT: D	$-140.20	$136.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$276.36
07/14/2008	BILL	MCCLANAHAN, SUZANNE	$273.59	$273.59
04/30/2008	PAYMENT	MCCLANAHAN, SUZANNE CASH	$-310.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.91	$310.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.16	$291.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.75	$279.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$272.84
07/13/2007	BILL	MCCLANAHAN, SUZANNE	$270.14	$270.14
05/02/2007	PAYMENT	MCCLANAHAN, SUZANNE CREDIT: D	$-309.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.84	$309.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.11	$290.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.73	$278.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$271.77
07/19/2006	BILL	MCCLANAHAN, SUZANNE	$269.08	$269.08
04/25/2006	PAYMENT	MCCLANAHAN, SUZANNE & JAY MOON CREDIT: D	$-312.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.40	$312.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.83	$293.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.57	$282.08
10/03/2005	AMENDMENT	NSF Check Fee $10.00	$12.63	$275.51
09/27/2005	ADJUSTMENT	NSF Ck#1249 NUM: 1249	$65.72	$262.88
09/06/2005	VOID	JAY MOON CHECK NUM: 1249	$-65.72	$197.16
07/21/2005	BILL	MCCLANAHAN, SUZANNE	$262.88	$262.88
01/10/2005	PAYMENT	@	$-131.54	$0.00
08/16/2004	PAYMENT	@	$-131.54	$131.54
07/01/2004	BILL	MCCLANAHAN, SUZANNE @	$263.08	$263.08
02/18/2004	PAYMENT	@	$-68.85	$0.00
12/29/2003	PAYMENT	@	$-68.85	$68.85
10/07/2003	PAYMENT	@	$-68.85	$137.70
08/11/2003	PAYMENT	@	$-68.85	$206.55
07/01/2003	BILL	THORNBURG, G ETAL @	$275.40	$275.40