Tax Account 017-134-17

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Owners

BERTINUSON, REX NOLAN TR
311 BEN'S WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-134-17
Account Type	Real Estate
Location	6815 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-17

Account Type

Real Estate

Location

6815 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$184.98
Total	$184.98
Paid	$184.98
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$184.98

Total

$184.98

Paid

$184.98

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.98	$0.00	$46.98	$46.98	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$172.72	$0.00	$172.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$264.83	$0.00	$264.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$244.52	$0.00	$244.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$229.23	$0.00	$229.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$218.36	$0.00	$218.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$209.60	$0.00	$209.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$204.35	$0.00	$204.35	$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
09/01/2023	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5559	$-184.98	$0.00
07/17/2023	BILL	BERTINUSON, REX NOLAN TR	$184.98	$184.98
08/16/2022	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5614	$-172.72	$0.00
07/15/2022	BILL	BERTINUSON, REX NOLAN TR	$172.72	$172.72
08/26/2021	PAYMENT	BERTINUSON, REX NOLAN TR ET AL CHECK CK. 956363	$-264.83	$0.00
07/14/2021	BILL	BERTINUSON, REX NOLAN TR	$264.83	$264.83
12/07/2020	PAYMENT	BERTINUSON, REX N CHECK NUM: 5186	$-122.00	$0.00
10/13/2020	PAYMENT	BERTINUSON, REX NOLAN TR CHECK NUM: 5412	$-61.00	$122.00
08/21/2020	PAYMENT	BERTINUSON, REX NOLAN TR CHECK NUM: 5165	$-61.52	$183.00
07/09/2020	BILL	BERTINUSON, REX NOLAN TR	$244.52	$244.52
08/09/2019	PAYMENT	BERTINUSON, REX CHECK NUM: 5318	$-229.23	$0.00
07/10/2019	BILL	BERTINUSON, REX N	$229.23	$229.23
08/28/2018	PAYMENT	BERTINUSON, REX N CHECK NUM: 5129	$-218.36	$0.00
07/10/2018	BILL	BERTINUSON, REX N	$218.36	$218.36
08/10/2017	PAYMENT	BERTINUSON, REX N CHECK NUM: 5069	$-209.60	$0.00
07/10/2017	BILL	BERTINUSON, REX N	$209.60	$209.60
08/02/2016	PAYMENT	BERTINUSON, REX N CHECK NUM: 5005	$-204.35	$0.00
07/11/2016	BILL	BERTINUSON, REX N	$204.35	$204.35
08/04/2015	PAYMENT	BERTINUSON, REX N CHECK NUM: 2172	$-203.78	$0.00
07/07/2015	BILL	BERTINUSON, REX N	$203.78	$203.78
12/30/2014	PAYMENT	BERTINUSON, REX CHECK NUM: 104	$-98.00	$0.00
09/23/2014	PAYMENT	BERTINUSON, REX N CHECK NUM: 2524	$-49.00	$98.00
08/26/2014	PAYMENT	BERTINUSON, REX/TORRES, MARIA CHECK NUM: 3566	$-50.32	$147.00
07/08/2014	BILL	BERTINUSON, REX N	$197.32	$197.32
08/27/2013	PAYMENT	BERTINUSON, REX N CHECK NUM: 2207	$-189.40	$0.00
07/08/2013	BILL	BERTINUSON, REX N	$189.40	$189.40
01/02/2013	PAYMENT	BERTINUSON, REX N CASH	$-45.00	$0.00
01/02/2013	PAYMENT	BERTINUSON, REX N CASH	$-45.00	$45.00
10/11/2012	PAYMENT	BERTINUSON, REX N CHECK NUM: 2267	$-45.00	$90.00
08/06/2012	PAYMENT	BERTINUSON, REX N CHECK NUM: 2197	$-46.82	$135.00
07/10/2012	BILL	BERTINUSON, REX N	$181.82	$181.82
12/16/2011	PAYMENT	BERTINUSON R/TORRES-CASTREJON CHECK NUM: 3489	$-84.00	$0.00
10/07/2011	PAYMENT	BERTINUSON, REX N CHECK NUM: 2658	$-42.00	$84.00
08/16/2011	PAYMENT	BERTINUSON, REX N CHECK NUM: 2155	$-44.88	$126.00
07/08/2011	BILL	BERTINUSON, REX N	$170.88	$170.88
08/18/2010	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 3037	$-158.52	$0.00
07/08/2010	BILL	BERTINUSON, REX N	$158.52	$158.52
07/28/2009	PAYMENT	BERTINUSON, REX N CHECK BANK: 94-7074 NUM: 3065	$-147.05	$0.00
07/06/2009	BILL	BERTINUSON, REX N	$147.05	$147.05
08/20/2008	PAYMENT	BERTINUSON, REX N CHECK BANK: 94-77 NUM: 2123	$-136.17	$0.00
07/15/2008	BILL	BERTINUSON, REX N	$136.17	$136.17
08/02/2007	PAYMENT	BERTINUSON, REX N CHECK BANK: 94-7074 NUM: 2364	$-126.09	$0.00
07/12/2007	BILL	BERTINUSON, REX N	$126.09	$126.09
08/22/2006	PAYMENT	BERTINUSON, REX N CHECK BANK: 94-7074 NUM: 2079	$-116.75	$0.00
07/12/2006	BILL	BERTINUSON, REX N	$116.75	$116.75
08/16/2005	PAYMENT	BERTINUSON, REX N CHECK BANK: 94-77 NUM: 1701	$-115.62	$0.00
07/15/2005	BILL	BERTINUSON, REX N	$115.62	$115.62
10/11/2004	PAYMENT	JOAN M. ARNOLD CHECK BANK: 11-4288 NUM: 7223	$-115.12	$0.00
10/11/2004	ADJUST	Joan M Arnold BANK: 11-4288 NUM: 7223	$115.12	$115.12
10/11/2004	VOID	DOBBINS, PAUL HENRY TRS CHECK BANK: 11-4288 NUM: 7223	$-115.12	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$115.12
07/08/2004	BILL	DOBBINS, PAUL HENRY TRS	$113.92	$113.92
04/26/2004	PAYMENT	DOBBINS, PAUL HENRY TRS CHECK BANK: 11-4288 NUM: 7033	$-93.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.07	$93.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.82	$88.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.13	$85.67
08/12/2003	PAYMENT	DOBBINS, PAUL HENRY TRS CHECK BANK: 11-4288 NUM: 6788	$-28.20	$84.54
07/18/2003	BILL	DOBBINS, PAUL HENRY TRS	$112.74	$112.74
08/13/2002	PAYMENT	DOBBINS, PAUL HENRY TRS CHECK BANK: 11-4288 NUM: 6451	$-109.09	$0.00
07/12/2002	BILL	DOBBINS, PAUL HENRY TRS	$109.09	$109.09
07/31/2001	PAYMENT	DOBBINS, PAUL HENRY TRS CHECK BANK: 11-4288 NUM: 6080	$-107.24	$0.00
07/12/2001	BILL	DOBBINS, PAUL HENRY TRS	$107.24	$107.24
09/07/2000	PAYMENT	DOBBINS, PAUL HENRY TRS CHECK BANK: 11-4288 NUM: 5858	$-105.08	$0.00
07/17/2000	BILL	DOBBINS, PAUL HENRY TRS	$105.08	$105.08
08/31/1999	PAYMENT	DOBBINS, PAUL H CHECK BANK: 91-119 NUM: 5651	$-76.54	$0.00
07/17/1999	BILL	DOBBINS, PAUL HENRY TRS	$76.54	$76.54
07/22/1998	PAYMENT	DOBBINS, PAUL H CHECK	$-77.93	$0.00
07/13/1998	BILL	DOBBINS, PAUL H	$77.93	$77.93
07/23/1997	PAYMENT	DOBBINS, PAUL H CHECK	$-77.40	$0.00
07/14/1997	BILL	DOBBINS, PAUL H	$77.40	$77.40
08/14/1996	PAYMENT	DOBBINS, PAUL H	$-76.97	$0.00
07/18/1996	BILL	DOBBINS, PAUL H	$76.97	$76.97