Tax Account 017-016-02

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Owners

BERG, DAVID D & MC KENNA L TRS
16895 EVERGREEN HILLS DR
RENO, NV 89511

BERG, MC KENNA L TRS

Account Summary

Account ID	017-016-02
Account Type	Real Estate
Location	5595 PEEK AVE SILVER SPRINGS
Balance	$228.16
Currently Due	$57.16

Account ID

017-016-02

Account Type

Real Estate

Location

5595 PEEK AVE
SILVER SPRINGS

Balance

$228.16

Currently Due

$57.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$228.16
Paid	$0.00
Balance	$228.16
Due	$57.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.16

Total

$228.16

Paid

$0.00

Balance

$228.16

Due

$57.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$57.16	$0.00	$57.16	$0.00	$57.16
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$114.16
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$171.16
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$228.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$17.15	$228.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$179.50	$1.72	$188.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BERG, DAVID D & MC KENNA L TRS	$228.16	$228.16
03/12/2024	PAYMENT	CARL WAYNE CARRADINE PNP PNP - 152618835	$-286.10	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.36	$286.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.36	$285.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$285.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.36	$275.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.36	$275.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.36	$275.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$274.74
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.36	$269.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.36	$269.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$268.65
07/17/2023	BILL	CARRADINE, CARL WAYNE	$211.41	$266.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.36	$55.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.36	$54.66
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.58	$54.30
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$50.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$44.72
01/05/2023	PAYMENT	JOSHUA CARRADINE PNP PNP - 127186785	$-43.00	$43.00
10/05/2022	PAYMENT	JOSHUA CARRADINE PNP PNP - 122022835	$-43.00	$86.00
08/25/2022	PAYMENT	A J CONSTRUCTION CHECK 1987	$-44.50	$129.00
07/15/2022	BILL	CARRADINE, CARL WAYNE	$173.50	$173.50
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3622	$-160.79	$0.00
07/14/2021	BILL	CARRADINE, CARL WAYNE	$160.79	$160.79
08/06/2020	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 19-121790977	$-148.18	$0.00
07/09/2020	BILL	LEE, ROBERT A & JAIME M	$148.18	$148.18
08/02/2019	PAYMENT	LEE, JAIME M CHECK NUM: 17-936847653	$-138.96	$0.00
07/10/2019	BILL	LEE, ROBERT A & JAIME M	$138.96	$138.96
07/27/2018	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 6455	$-132.40	$0.00
07/10/2018	BILL	LEE, ROBERT A & JAIME M	$132.40	$132.40
08/03/2017	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 6380	$-127.10	$0.00
07/10/2017	BILL	LEE, ROBERT A & JAIME M	$127.10	$127.10
07/27/2016	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 412282399	$-130.27	$0.00
07/11/2016	BILL	LEE, ROBERT A & JAIME M	$130.27	$130.27
07/17/2015	PAYMENT	LEE, ROBERT & JAIME CHECK NUM: 6227	$-123.53	$0.00
07/07/2015	BILL	LEE, ROBERT A & JAIME M	$123.53	$123.53
07/31/2014	PAYMENT	LEE, JAIME M CHECK NUM: R205703462558	$-147.86	$0.00
07/08/2014	BILL	LEE, ROBERT A & JAIME M	$147.86	$147.86
07/23/2013	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 6105	$-147.86	$0.00
07/08/2013	BILL	LEE, ROBERT A & JAIME M	$147.86	$147.86
07/25/2012	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 6046	$-228.06	$0.00
07/10/2012	BILL	LEE, ROBERT A & JAIME M	$228.06	$228.06
08/19/2011	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 369169210	$-214.35	$0.00
07/08/2011	BILL	LEE, ROBERT A & JAIME M	$214.35	$214.35
07/29/2010	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5926	$-199.04	$0.00
07/08/2010	BILL	LEE, ROBERT A & JAIME M	$199.04	$199.04
09/17/2009	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5870	$-1.87	$0.00
09/08/2009	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5866	$-184.64	$1.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$186.51
07/06/2009	BILL	LEE, ROBERT A & JAIME M	$184.64	$184.64
10/27/2008	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5808	$-1.80	$0.00
09/04/2008	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-7074 NUM: 1489	$-170.95	$1.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$172.75
07/15/2008	BILL	LEE, ROBERT A & JAIME M	$170.95	$170.95
08/03/2007	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5571	$-158.30	$0.00
07/12/2007	BILL	LEE, ROBERT A & JAIME M	$158.30	$158.30
07/27/2006	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5781	$-81.39	$0.00
07/12/2006	BILL	LEE, ROBERT A & JAIME M	$81.39	$81.39
08/08/2005	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5424	$-75.35	$0.00
07/15/2005	BILL	LEE, ROBERT A & JAIME M	$75.35	$75.35
07/31/2004	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5346	$-69.77	$0.00
07/08/2004	BILL	LEE, ROBERT A & JAIME M	$69.77	$69.77
08/05/2003	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 5024	$-69.05	$0.00
07/18/2003	BILL	LEE, ROBERT A & JAIME M	$69.05	$69.05
07/31/2002	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 4861	$-66.82	$0.00
07/12/2002	BILL	LEE, ROBERT A & JAIME M	$66.82	$66.82
08/03/2001	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 4729	$-65.70	$0.00
07/12/2001	BILL	LEE, ROBERT A & JAIME M	$65.70	$65.70
08/25/2000	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 4384	$-64.37	$0.00
07/17/2000	BILL	LEE, ROBERT A & JAIME M	$64.37	$64.37
07/30/1999	PAYMENT	LEE, ROBERT A & JAIME M CHECK BANK: 94-72 NUM: 4552	$-29.15	$0.00
07/17/1999	BILL	LEE, ROBERT A & JAIME M	$29.15	$29.15
07/23/1998	PAYMENT	LEE, ROBERT A & JAIME M CHECK	$-29.68	$0.00
07/13/1998	BILL	LEE, ROBERT A & JAIME M	$29.68	$29.68
08/06/1997	PAYMENT	LEE, ROBERT A & JAIME M CHECK	$-29.48	$0.00
07/14/1997	BILL	LEE, ROBERT A & JAIME M	$29.48	$29.48
10/07/1996	PAYMENT	LEE, ROBERT A & JAIME M	$-29.32	$0.00
10/07/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	LEE, ROBERT A & JAIME M	$29.32	$29.32