Tax Account 017-016-15

Print Page · · Payments Cart · New Search

Owners

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

BERG, MCKENNA L TRS

Account Summary

Account ID	017-016-15
Account Type	Real Estate
Location	5600 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-016-15

Account Type

Real Estate

Location

5600 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$175.43
Total	$175.43
Paid	$175.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$175.43

Total

$175.43

Paid

$175.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.43	$0.00	$0.00	$46.43	$46.43	$0.00
2	10/05/2026	10/16/2026	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00
3	01/04/2027	01/15/2027	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00
4	03/01/2027	03/12/2027	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$167.06	$26.26	$0.00	$193.32	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$166.90	$0.00	$0.00	$166.90	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$161.08	$12.95	$0.00	$174.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$7.36	$5.35	$151.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$20.37	$0.00	$149.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2026	PAYMENT	NORTH HILLS CHIROPRACTIC CHECK 8429	$-175.43	$0.00
07/15/2026	BILL	BERG, DAVID D & MCKENNA L TRS	$175.43	$175.43
03/20/2026	PAYMENT	DAVID BERG PNP WF - 194178548	$-193.32	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.32
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.69	$192.32
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.56	$180.63
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.25	$173.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.76	$168.82
07/11/2025	BILL	BERG, DAVID D & MCKENNA L TRS	$167.06	$167.06
08/22/2024	PAYMENT	DAVID BERG EC WF - 024082203082883	$-166.90	$0.00
07/16/2024	BILL	BERG, DAVID D & MC KENNA L TRS	$166.90	$166.90
03/12/2024	PAYMENT	CARL WAYNE CARRADINE PNP PNP - 152618733	$-220.74	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$220.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$220.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$220.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$212.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$212.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$212.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$212.08
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.28	$208.03
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$207.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$207.47
07/17/2023	BILL	CARRADINE, CARL WAYNE	$161.08	$205.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.28	$44.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.28	$44.47
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.83	$44.19
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$41.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.36
01/05/2023	PAYMENT	JOSHUA CARRADINE PNP PNP - 127186785	$-34.00	$34.00
10/05/2022	PAYMENT	JOSHUA CARRADINE PNP PNP - 122022835	$-34.00	$68.00
08/25/2022	PAYMENT	A J CONSTRUCTION CHECK 1987	$-37.21	$102.00
07/15/2022	BILL	CARRADINE, CARL WAYNE	$139.21	$139.21
04/21/2022	PAYMENT	CARRADINE, JOSH / ANGIE CHECK 413	$-149.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	CARRADINE, CARL WAYNE	$129.06	$129.06
08/06/2020	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 19-121790978	$-118.79	$0.00
07/09/2020	BILL	LEE, ROBERT A & JAIME M	$118.79	$118.79
08/02/2019	PAYMENT	LEE, JAIME M CHECK NUM: 17-936847652	$-111.39	$0.00
07/10/2019	BILL	LEE, ROBERT A & JAIME M	$111.39	$111.39
07/27/2018	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 6456	$-106.12	$0.00
07/10/2018	BILL	LEE, ROBERT A & JAIME M	$106.12	$106.12
08/03/2017	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 6379	$-101.89	$0.00
07/10/2017	BILL	LEE, ROBERT A & JAIME M	$101.89	$101.89
07/27/2016	PAYMENT	LEE, JAIME M CHECK NUM: 412282398	$-99.38	$0.00
07/11/2016	BILL	LEE, ROBERT A & JAIME M	$99.38	$99.38
07/17/2015	PAYMENT	LEE, ROBERT A & JAIME M CHECK NUM: 6228	$-99.02	$0.00
07/07/2015	BILL	LEE, ROBERT A & JAIME M	$99.02	$99.02
07/31/2014	PAYMENT	LEE, JAIME M CHECK NUM: R205703462569	$-98.85	$0.00
07/08/2014	BILL	LEE, ROBERT A & JAIME M	$98.85	$98.85
07/18/2013	PAYMENT	FRED OR VICTORIA WEDOW CHECK NUM: 22035	$-98.85	$0.00
07/08/2013	BILL	WEDOW, FREDERICK J ET AL CO-TR	$98.85	$98.85
07/26/2012	PAYMENT	WEDOW, FRED OR VICTORIA CHECK NUM: 22003	$-171.38	$0.00
07/10/2012	BILL	WEDOW, FREDERICK J ET AL CO-TR	$171.38	$171.38
07/26/2011	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK NUM: 21938	$-206.43	$0.00
07/08/2011	BILL	WEDOW, FREDERICK J ET AL CO-TR	$206.43	$206.43
07/27/2010	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-7074 NUM: 21830	$-205.65	$0.00
07/08/2010	BILL	WEDOW, FREDERICK J ET AL CO-TR	$205.65	$205.65
07/23/2009	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-7074 NUM: 21766	$-196.48	$0.00
07/06/2009	BILL	WEDOW, FREDERICK J ET AL CO-TR	$196.48	$196.48
08/11/2008	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-204 NUM: 21734	$-181.92	$0.00
07/15/2008	BILL	WEDOW, FREDERICK J ET AL CO-TR	$181.92	$181.92
07/25/2007	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-204 NUM: 21703	$-168.43	$0.00
07/12/2007	BILL	WEDOW, FREDERICK J ET AL CO-TR	$168.43	$168.43
08/05/2006	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-204 NUM: 21661	$-34.88	$0.00
07/12/2006	BILL	WEDOW, FREDERICK J ET AL CO-TR	$34.88	$34.88
08/16/2005	PAYMENT	WEDOW, FREDERICK OR VICTORIA A CHECK BANK: 94-204 NUM: 21618	$-32.29	$0.00
07/15/2005	BILL	WEDOW, FREDERICK J ET AL CO-TR	$32.29	$32.29
07/27/2004	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-204 NUM: 21547	$-29.90	$0.00
07/08/2004	BILL	WEDOW, FREDERICK J ET AL CO-TR	$29.90	$29.90
08/01/2003	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21499	$-29.59	$0.00
07/18/2003	BILL	WEDOW, FREDERICK J ET AL CO-TR	$29.59	$29.59
08/06/2002	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 56-1551 NUM: 81908713	$-28.64	$0.00
07/12/2002	BILL	WEDOW, FREDERICK J ET AL CO-TR	$28.64	$28.64
08/01/2001	PAYMENT	F, WEDOW CHECK BANK: 94-204 NUM: 21388	$-28.17	$0.00
08/01/2001	ADJUST	wrong check amt. BANK: 94-204 NUM: 21388	$28.17	$28.17
08/01/2001	VOID	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-204 NUM: 21388	$-28.17	$0.00
07/12/2001	BILL	WEDOW, FREDERICK J ET AL CO-TR	$28.17	$28.17
08/17/2000	PAYMENT	WEDOW, FREDERICK J & VICTORIA CHECK BANK: 94-204 NUM: 21185	$-27.61	$0.00
07/17/2000	BILL	WEDOW, FREDERICK J ET AL CO-TR	$27.61	$27.61
08/17/1999	PAYMENT	WEDOW, FREDERICK J ET AL CO-TR CHECK BANK: 94-204 NUM: 21008	$-29.15	$0.00
07/17/1999	BILL	WEDOW, FREDERICK J ET AL CO-TR	$29.15	$29.15
07/24/1998	PAYMENT	WEDOW, FRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	WEDOW, FRED J	$29.68	$29.68
07/30/1997	PAYMENT	WEDOW, FRED J CHECK	$-29.48	$0.00
07/14/1997	BILL	WEDOW, FRED J	$29.48	$29.48
07/26/1996	PAYMENT	GUARD, LTD	$-29.32	$0.00
07/18/1996	BILL	GUARD, LTD	$29.32	$29.32