Tax Account 054-010-008

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Owners

JIMENEZ, JAVIER
700 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8747

795319

Account Summary

Account ID	054-010-008
Account Type	Real Estate
Location	388 BERRY CREEK DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-010-008

Account Type

Real Estate

Location

388 BERRY CREEK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.26
Total	$415.26
Paid	$415.26
Balance	$0.00
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

$415.26

Total

$415.26

Paid

$415.26

Balance

$0.00

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	$96.93	$0.00	$96.93	$96.93	$0.00
2	10/07/2024	10/17/2024	Paid	$106.10	$0.00	$106.10	$106.10	$0.00
3	01/06/2025	01/16/2025	Paid	$106.10	$0.00	$106.10	$106.10	$0.00
4	03/03/2025	03/13/2025	Paid	$106.13	$0.00	$106.13	$106.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.87	$0.00	$357.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.53	$0.00	$342.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.13	$0.00	$363.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.97	$0.00	$363.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.63	$0.00	$351.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$304.57	$45.88	$350.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.00	$0.00	$285.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$285.00	$0.00	$285.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.86	$0.00	$284.86	$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
10/23/2024	PAYMENT	JIMENEZ, JAVIER CARD	$-28.95	$0.00
08/30/2024	PAYMENT	JIMENEZ, LORENA SYS ORIG: CASH	$-386.31	$28.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.95	$415.26
08/30/2024	ADJUSTMENT	JIMENEZ, LORENA CASH VOIDED PAYMENT: 926376. REASON: AMENDMENT TO RE 2025	$386.31	$386.31
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-386.31	$0.00
07/10/2024	BILL	JIMENEZ, JAVIER	$386.31	$386.31
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-357.87	$0.00
07/12/2023	BILL	JIMENEZ, JAVIER	$357.87	$357.87
08/12/2022	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-342.53	$0.00
07/12/2022	BILL	JIMENEZ, JAVIER	$342.53	$342.53
07/27/2021	PAYMENT	BRIDGES, CHIP CHECK BANK: WF INTERNET NUM: 021072723038327	$-363.13	$0.00
07/14/2021	BILL	BRIDGES, CHARLES V II ET AL	$363.13	$363.13
05/14/2021	PAYMENT	ECT CASH	$-0.85	$0.00
07/28/2020	PAYMENT	BRIDGES, CHARLES CHECK NUM: 020072823048322	$-358.87	$0.85
07/15/2020	BILL	BRIDGES, CHARLES V II ET AL	$359.72	$359.72
07/30/2019	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 019073023053958	$-363.97	$0.00
07/10/2019	BILL	BRIDGES, CHARLES V II ET AL	$363.97	$363.97
08/15/2018	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 018081523023541	$-351.63	$0.00
07/09/2018	BILL	BRIDGES, CHARLES V II ET AL	$351.63	$351.63
04/13/2018	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 018041323028083	$-350.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.32	$350.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.75	$329.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.68	$315.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$307.70
07/07/2017	BILL	BRIDGES, CHARLES V II ET AL	$304.57	$304.57
02/14/2017	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 017021423060018	$-71.25	$0.00
01/09/2017	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 017010923035424	$-71.25	$71.25
10/06/2016	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 016100623036035	$-71.25	$142.50
08/12/2016	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 016081223029108	$-71.25	$213.75
07/08/2016	BILL	BRIDGES, CHARLES V II ET AL	$285.00	$285.00
03/17/2016	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 016031723032503	$-71.25	$0.00
01/07/2016	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 016010723030598	$-71.25	$71.25
10/14/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015101423077220	$-71.25	$142.50
08/12/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015081223025093	$-71.25	$213.75
07/08/2015	BILL	BRIDGES, CHARLES V II ET AL	$285.00	$285.00
02/25/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015022523025433	$-70.90	$0.00
01/15/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015011523026451	$-70.90	$70.90
10/09/2014	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 014100923028539	$-70.90	$141.80
08/26/2014	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 014082623053802	$-72.16	$212.70
07/10/2014	BILL	STRELING, MARYANNE B ET AL	$284.86	$284.86
03/07/2014	PAYMENT	BRIDGES, CHARLES CHECK NUM: 014030723023597	$-67.86	$0.00
03/07/2014	AMENDMENT	Too small to rebill	$5.73	$67.86
01/14/2014	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 014011423036390	$-67.86	$62.13
10/24/2013	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 013102423015385	$-10.00	$129.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$139.99
10/10/2013	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 013101023018460	$-67.86	$139.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$207.69
08/27/2013	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 013082723033870	$-646.04	$207.53
08/01/2013	INTEREST	Monthly Interest	$3.95	$853.57
07/16/2013	BILL	STRELING, MARYANNE B ET AL	$271.45	$849.62
07/01/2013	INTEREST	Monthly Interest	$3.95	$578.17
06/03/2013	INTEREST	Monthly Interest	$3.95	$574.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$570.27
05/01/2013	INTEREST	Monthly Interest	$1.69	$563.27
04/01/2013	INTEREST	Monthly Interest	$1.69	$561.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.95	$559.89
03/01/2013	INTEREST	Monthly Interest	$1.69	$540.94
02/01/2013	INTEREST	Monthly Interest	$1.69	$539.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.18	$537.56
01/02/2013	INTEREST	Monthly Interest	$1.69	$525.38
12/03/2012	INTEREST	Monthly Interest	$1.69	$523.69
11/01/2012	INTEREST	Monthly Interest	$1.69	$522.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.77	$520.31
10/01/2012	INTEREST	Monthly Interest	$1.69	$513.54
09/04/2012	INTEREST	Monthly Interest	$1.69	$511.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$510.16
08/01/2012	INTEREST	Monthly Interest	$1.69	$507.45
07/10/2012	BILL	GOTT, IAN M & JASALEE R	$270.71	$505.76
07/02/2012	INTEREST	Monthly Interest	$1.69	$235.05
06/01/2012	INTEREST	Monthly Interest	$1.69	$233.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$231.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.18	$224.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.77	$212.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$205.72
09/09/2011	PAYMENT	GOTT, IAN M CASH	$-287.59	$203.01
09/01/2011	INTEREST	Monthly Interest	$1.38	$490.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$489.22
08/01/2011	INTEREST	Monthly Interest	$1.38	$486.51
07/14/2011	BILL	GOTT, IAN M & JASALEE R	$270.68	$485.13
07/05/2011	INTEREST	Monthly Interest	$1.38	$214.45
06/01/2011	INTEREST	Monthly Interest	$1.38	$213.07
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$211.69
04/29/2011	PAYMENT	GOTT, JASALEE R CASH	$-100.00	$204.69
04/25/2011	PAYMENT	GOTT, JASALEE CASH	$-100.00	$304.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.63	$404.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.84	$380.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$364.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$355.42
07/14/2010	BILL	GOTT, IAN M & JASALEE R	$351.90	$351.90
09/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115168	$-257.70	$0.00
08/26/2009	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1156	$-87.19	$257.70
07/21/2009	BILL	STRELING, MARYANNE B ET AL	$344.89	$344.89
08/05/2008	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 2037	$-316.21	$0.00
07/14/2008	BILL	STRELING, MARYANNE B ET AL	$316.21	$316.21
08/01/2007	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 2013	$-308.41	$0.00
07/13/2007	BILL	STRELING, MARYANNE B ET AL	$308.41	$308.41
12/11/2006	PAYMENT	STRELING, MARYANNE CHECK NUM: 1092	$-75.84	$0.00
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310555	$-154.71	$75.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.03	$230.55
08/23/2006	PAYMENT	FRETWELL, JAMES C & DOROTHY A CHECK NUM: 7755	$-75.84	$227.52
07/19/2006	BILL	FRETWELL, JAMES C & DOROTHY A	$303.36	$303.36
04/07/2006	PAYMENT	MCMAHEN, JOHN M CHECK NUM: 7506	$-76.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.95	$76.58
01/09/2006	PAYMENT	MCMAHEN, JOHN M CHECK NUM: 7400	$-73.63	$73.63
09/16/2005	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 7842	$-147.26	$147.26
07/21/2005	BILL	MCMAHEN, JOHN M	$294.52	$294.52
02/23/2005	PAYMENT	@	$-77.23	$0.00
12/27/2004	PAYMENT	@	$-77.23	$77.23
09/29/2004	PAYMENT	@	$-77.23	$154.46
07/28/2004	PAYMENT	@	$-77.26	$231.69
07/01/2004	BILL	MCMAHEN, JOHN M @	$308.95	$308.95
12/23/2003	PAYMENT	@	$-156.50	$0.00
08/27/2003	PAYMENT	@	$-156.51	$156.50
07/01/2003	BILL	MCMAHEN, JOHN M @	$313.01	$313.01