Tax Account 015-241-18
Owners
BERGGREN, GREGG E & LYNN K ETAL
4090 CONTE DR
CARSON CITY, NV 89701-0000
BERGGREN, LYNN K
BALTAZOR, DAN
BALTAZOR, STEPHANIE
Account Summary
| Account ID | 015-241-18 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $186.10 |
| Total | $188.02 |
| Paid | $188.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $155.67 | $0.00 | $155.67 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $144.28 | $0.00 | $144.28 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $132.87 | $0.00 | $132.87 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $124.60 | $0.00 | $124.60 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $118.70 | $0.00 | $118.70 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $113.95 | $0.00 | $113.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $111.12 | $0.00 | $111.12 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/14/2023 | PAYMENT | GREGG E LYNN K ETAL BERGGREN PNP PNP - 142504318 | $-188.02 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $188.02 |
| 07/17/2023 | BILL | BERGGREN, GREGG E & LYNN K ETAL | $186.10 | $186.10 |
| 08/22/2022 | PAYMENT | BERGGREN, GREGG E & LYNN K ETAL CHECK 7276 | $-155.67 | $0.00 |
| 07/15/2022 | BILL | BERGGREN, GREGG E & LYNN K ETAL | $155.67 | $155.67 |
| 08/16/2021 | PAYMENT | BERGGREN, GREGG E & LYNN K ETAL CHECK 7211 | $-144.28 | $0.00 |
| 07/14/2021 | BILL | BERGGREN, GREGG E & LYNN K ETAL | $144.28 | $144.28 |
| 08/13/2020 | PAYMENT | BERGGREN, LYNN CHECK NUM: 7148 | $-132.87 | $0.00 |
| 07/09/2020 | BILL | BERGGREN, GREGG E & LYNN K ETA | $132.87 | $132.87 |
| 08/08/2019 | PAYMENT | BERGGREN, GREGG & LYNN CHECK NUM: 7054 | $-124.60 | $0.00 |
| 07/10/2019 | BILL | BERGGREN, GREGG E & LYNN K ETA | $124.60 | $124.60 |
| 08/10/2018 | PAYMENT | BERGGREN, LYNN K CHECK NUM: 6942 | $-118.70 | $0.00 |
| 07/10/2018 | BILL | BERGGREN, GREGG E & LYNN K ETA | $118.70 | $118.70 |
| 08/14/2017 | PAYMENT | BERGGREN, GREGG & LYNN CHECK NUM: 6837 | $-113.95 | $0.00 |
| 07/10/2017 | BILL | BERGGREN, GREGG E & LYNN K ETA | $113.95 | $113.95 |
| 07/27/2016 | PAYMENT | BERGGREN, GREGG OR LYNN CHECK NUM: 6598 | $-111.12 | $0.00 |
| 07/11/2016 | BILL | BERGGREN, GREGG E & LYNN K ETA | $111.12 | $111.12 |
| 07/27/2015 | PAYMENT | BERGGREN, GREGG E & LYNN K ETA CHECK NUM: 6547 | $-110.96 | $0.00 |
| 07/07/2015 | BILL | BERGGREN, GREGG E & LYNN K ETA | $110.96 | $110.96 |
| 08/08/2014 | PAYMENT | BERGGREN, GREGG E & LYNN K CHECK NUM: 6380 | $-110.79 | $0.00 |
| 07/08/2014 | BILL | BERGGREN, GREGG E & LYNN K ETA | $110.79 | $110.79 |
| 08/23/2013 | PAYMENT | BERGGREN, GREGG & LYNN CHECK NUM: 6215 | $-110.79 | $0.00 |
| 07/08/2013 | BILL | BERGGREN, GREGG E & LYNN K ETA | $110.79 | $110.79 |
| 08/21/2012 | PAYMENT | BERGGREN, GREGG CHECK NUM: 6075 | $-211.38 | $0.00 |
| 07/10/2012 | BILL | BERGGREN, GREGG E & LYNN K ETA | $211.38 | $211.38 |
| 07/28/2011 | PAYMENT | BERGGREN, GREGG E & LYNN K ETA CHECK NUM: 5880 | $-206.43 | $0.00 |
| 07/08/2011 | BILL | BERGGREN, GREGG E & LYNN K ETA | $206.43 | $206.43 |
| 08/18/2010 | PAYMENT | BERGGREN, GREGG E & LYNN K ETA CHECK BANK: 94-72 NUM: 5681 | $-204.98 | $0.00 |
| 07/08/2010 | BILL | BERGGREN, GREGG E & LYNN K ETA | $204.98 | $204.98 |
| 08/11/2009 | PAYMENT | BERGGREN, GREGG CHECK BANK: 94-72 NUM: 5308 | $-190.16 | $0.00 |
| 07/06/2009 | BILL | BERGGREN, GREGG E & LYNN K ETA | $190.16 | $190.16 |
| 08/22/2008 | PAYMENT | BERGGREN, GREGG OR LYNN CHECK BANK: 94-72 NUM: 5267 | $-176.08 | $0.00 |
| 07/15/2008 | BILL | BERGGREN, GREGG E & LYNN K ETA | $176.08 | $176.08 |
| 08/07/2007 | PAYMENT | GREGG BERGGREN CHECK BANK: 94-72 NUM: 5029 | $-163.05 | $0.00 |
| 07/12/2007 | BILL | BERGGREN, GREGG E & LYNN K ETA | $163.05 | $163.05 |
| 07/25/2006 | PAYMENT | BERGGREN, GREGG & LYNN CHECK BANK: 94-72 NUM: 4667 | $-150.97 | $0.00 |
| 07/12/2006 | BILL | BERGGREN, GREGG E & LYNN K ETA | $150.97 | $150.97 |
| 08/17/2005 | PAYMENT | BERGGREN, GREGG E & LYNN K ETA CHECK BANK: 94-72 NUM: 4341 | $-149.51 | $0.00 |
| 07/15/2005 | BILL | BERGGREN, GREGG E & LYNN K ETA | $149.51 | $149.51 |
| 02/10/2005 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 1032 | $-37.00 | $0.00 |
| 12/27/2004 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3918 | $-37.00 | $37.00 |
| 10/11/2004 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3839 | $-37.00 | $74.00 |
| 08/20/2004 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3805 | $-38.51 | $111.00 |
| 07/08/2004 | BILL | SPORES, ALSON D ET AL | $149.51 | $149.51 |
| 02/27/2004 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3678 | $-36.99 | $0.00 |
| 12/29/2003 | PAYMENT | SPORES, ALSON D/LYNDA L CHECK BANK: 11-4288 NUM: 3627 | $-36.99 | $36.99 |
| 10/14/2003 | PAYMENT | SPORES, ALSON D/LYNDA L. CHECK BANK: 11-4288 NUM: 3593 | $-36.99 | $73.98 |
| 08/12/2003 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3500 | $-37.00 | $110.97 |
| 07/18/2003 | BILL | SPORES, ALSON D ET AL | $147.97 | $147.97 |
| 04/16/2003 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3343 | $-35.00 | $0.00 |
| 04/16/2003 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3340 | $-33.60 | $35.00 |
| 04/16/2003 | AMENDMENT | remove penalties/posted wrg pl | $-4.77 | $68.60 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.43 | $73.37 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.34 | $69.94 |
| 10/14/2002 | PAYMENT | SPORES, ALSON D & LYNDA L CHECK BANK: 11-4288 NUM: 3281 | $-36.40 | $68.60 |
| 08/13/2002 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3209 | $-38.18 | $105.00 |
| 07/12/2002 | BILL | SPORES, ALSON D ET AL | $143.18 | $143.18 |
| 03/18/2002 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3077 | $-35.15 | $0.00 |
| 03/18/2002 | AMENDMENT | postmarked 3-14-02 | $-1.41 | $35.15 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.41 | $36.56 |
| 01/28/2002 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 3022 | $-35.15 | $35.15 |
| 01/28/2002 | AMENDMENT | postmarked 01/11/02 | $-1.41 | $70.30 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.41 | $71.71 |
| 09/18/2001 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 2904 | $-35.15 | $70.30 |
| 08/23/2001 | PAYMENT | SPORES, ALSON D ET AL CHECK BANK: 11-4288 NUM: 2874 | $-35.32 | $105.45 |
| 07/12/2001 | BILL | SPORES, ALSON D ET AL | $140.77 | $140.77 |
| 02/05/2001 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK BANK: 11-4288 NUM: 2658 | $-34.43 | $0.00 |
| 01/16/2001 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK BANK: 11-4288 NUM: 2626 | $-34.43 | $34.43 |
| 09/12/2000 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CASH | $-0.22 | $68.86 |
| 09/07/2000 | PAYMENT | SPORES, ALSON D & LYNDA L CHECK BANK: 11-4288 NUM: 2490 | $-68.86 | $69.08 |
| 07/17/2000 | BILL | SPORES, ALYSON D & LYNDA ET A | $137.94 | $137.94 |
| 04/10/2000 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK BANK: 11-4288 NUM: 2339 | $-112.55 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.10 | $112.55 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.39 | $106.45 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.36 | $103.06 |
| 08/30/1999 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK BANK: 11-4288 NUM: 2072 | $-34.21 | $101.70 |
| 07/17/1999 | BILL | SPORES, ALYSON D & LYNDA ET A | $135.91 | $135.91 |
| 03/15/1999 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK | $-34.53 | $0.00 |
| 03/15/1999 | AMENDMENT | under 2.00 | $-1.38 | $34.53 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.38 | $35.91 |
| 01/20/1999 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK | $-34.53 | $34.53 |
| 11/18/1998 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK | $-34.53 | $69.06 |
| 11/18/1998 | AMENDMENT | under 2.00 | $-1.38 | $103.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $104.97 |
| 08/21/1998 | PAYMENT | SPORES, ALYSON D & LYNDA CHECK | $-34.78 | $103.59 |
| 07/13/1998 | BILL | SPORES, ALYSON D & LYNDA ET A | $138.37 | $138.37 |
| 03/11/1998 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK | $-34.29 | $0.00 |
| 02/17/1998 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK | $-34.29 | $34.29 |
| 02/17/1998 | AMENDMENT | under 2.00 | $-1.37 | $68.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.37 | $69.95 |
| 10/17/1997 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK | $-34.29 | $68.58 |
| 08/22/1997 | PAYMENT | SPORES, ALYSON D & LYNDA ET A CHECK | $-34.55 | $102.87 |
| 07/14/1997 | BILL | SPORES, ALYSON D & LYNDA ET A | $137.42 | $137.42 |
| 03/12/1997 | PAYMENT | SPORES, ALYSON D & LYNDA ET A | $-34.10 | $0.00 |
| 01/27/1997 | PAYMENT | SPORES, ALYSON D & LYNDA ET A | $-34.10 | $34.10 |
| 01/27/1997 | AMENDMENT | under 2.00 | $-1.36 | $68.20 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.36 | $69.56 |
| 10/21/1996 | PAYMENT | SPORES, ALYSON D & LYNDA ET A | $-34.10 | $68.20 |
| 10/21/1996 | AMENDMENT | under 2.00 | $-1.36 | $102.30 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.36 | $103.66 |
| 08/29/1996 | PAYMENT | SPORES, ALYSON D & LYNDA ET A | $-34.36 | $102.30 |
| 07/18/1996 | BILL | SPORES, ALYSON D & LYNDA ET A | $136.66 | $136.66 |