Tax Account 017-203-16

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Owners

BERG, KATHERINE B
4030 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-203-16
Account Type	Real Estate
Location	4030 E 5TH ST SILVER SPRINGS
Balance	$453.08
Currently Due	$229.08

Account ID

017-203-16

Account Type

Real Estate

Location

4030 E 5TH ST
SILVER SPRINGS

Balance

$453.08

Currently Due

$229.08

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$448.58
Total	$453.08
Paid	$0.00
Balance	$453.08
Due	$229.08
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$448.58

Total

$453.08

Paid

$0.00

Balance

$453.08

Due

$229.08

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$112.58	$4.50	$0.00	$112.58	$0.00	$117.08
2	10/05/2026	10/16/2026	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$229.08
3	01/04/2027	01/15/2027	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$341.08
4	03/01/2027	03/12/2027	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$453.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$435.13	$0.00	$0.00	$435.13	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$422.54	$0.00	$0.00	$422.54	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$410.28	$0.00	$0.00	$410.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$339.24	$0.00	$0.00	$339.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$329.43	$0.00	$0.00	$329.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.04	$0.00	$0.00	$319.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$309.79	$0.00	$0.00	$309.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$300.79	$0.00	$0.00	$300.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$292.06	$0.00	$0.00	$292.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$284.73	$0.00	$0.00	$284.73	$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	.00	2.49	1.27
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.50	$453.08
07/15/2026	BILL	BERG, KATHERINE B	$448.58	$448.58
08/07/2025	PAYMENT	BERG, KATHERINE B CHECK 3917	$-435.13	$0.00
07/11/2025	BILL	BERG, KATHERINE B & RICHARD L	$435.13	$435.13
08/09/2024	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK 3892	$-422.54	$0.00
07/16/2024	BILL	BERG, KATHERINE B & RICHARD L	$422.54	$422.54
08/22/2023	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK 3876	$-410.28	$0.00
07/17/2023	BILL	BERG, KATHERINE B & RICHARD L	$410.28	$410.28
08/16/2022	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK 3844	$-339.24	$0.00
07/15/2022	BILL	BERG, KATHERINE B & RICHARD L	$339.24	$339.24
08/16/2021	PAYMENT	BERG, KATHERINE CHECK 3808	$-329.43	$0.00
07/14/2021	BILL	BERG, KATHERINE B & RICHARD L	$329.43	$329.43
08/13/2020	PAYMENT	BERG, KATHERINE B CHECK NUM: 3770	$-319.04	$0.00
07/09/2020	BILL	BERG, KATHERINE B & RICHARD L	$319.04	$319.04
08/06/2019	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3732	$-309.79	$0.00
07/10/2019	BILL	BERG, KATHERINE B & RICHARD L	$309.79	$309.79
08/06/2018	PAYMENT	BERG, KATHERINE B CHECK NUM: 3676	$-300.79	$0.00
07/10/2018	BILL	BERG, KATHERINE B & RICHARD L	$300.79	$300.79
08/09/2017	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3636	$-292.06	$0.00
07/10/2017	BILL	BERG, KATHERINE B & RICHARD L	$292.06	$292.06
08/03/2016	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3589	$-284.73	$0.00
07/11/2016	BILL	BERG, KATHERINE B & RICHARD L	$284.73	$284.73
07/20/2015	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3526	$-284.01	$0.00
07/07/2015	BILL	BERG, KATHERINE B & RICHARD L	$284.01	$284.01
10/07/2014	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3479	$-204.00	$0.00
08/06/2014	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3459	$-71.58	$204.00
07/08/2014	BILL	BERG, KATHERINE B & RICHARD L	$275.58	$275.58
10/09/2013	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3411	$-198.00	$0.00
08/07/2013	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3399	$-69.58	$198.00
07/08/2013	BILL	BERG, KATHERINE B & RICHARD L	$267.58	$267.58
10/04/2012	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3361	$-261.00	$0.00
08/07/2012	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3350	$-87.60	$261.00
07/10/2012	BILL	BERG, KATHERINE B & RICHARD L	$348.60	$348.60
08/11/2011	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK NUM: 3289	$-512.55	$0.00
07/08/2011	BILL	BERG, KATHERINE B & RICHARD L	$512.55	$512.55
08/05/2010	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK BANK: 94-181 NUM: 3230	$-496.86	$0.00
07/08/2010	BILL	BERG, KATHERINE B & RICHARD L	$496.86	$496.86
08/04/2009	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK BANK: 94-181 NUM: 3150	$-482.38	$0.00
07/06/2009	BILL	BERG, KATHERINE B & RICHARD L	$482.38	$482.38
08/11/2008	PAYMENT	BERG, KATHERINE B & RICHARD L CHECK BANK: 94-181 NUM: 3096	$-468.32	$0.00
07/15/2008	BILL	BERG, KATHERINE B & RICHARD L	$468.32	$468.32
08/07/2007	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-181 NUM: 3036	$-195.63	$0.00
07/12/2007	BILL	BERG, RICHARD L & KATHERINE B	$195.63	$195.63
08/05/2006	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-181 NUM: 2947	$-189.93	$0.00
07/12/2006	BILL	BERG, RICHARD L & KATHERINE B	$189.93	$189.93
09/29/2005	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-181 NUM: 2864	$-92.00	$0.00
09/06/2005	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-181 NUM: 2859	$-46.00	$92.00
08/04/2005	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-191 NUM: 2850	$-46.39	$138.00
07/15/2005	BILL	BERG, RICHARD L & KATHERINE B	$184.39	$184.39
08/26/2004	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-181 NUM: 2750	$-132.00	$0.00
07/22/2004	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-181 NUM: 2742	$-47.02	$132.00
07/08/2004	BILL	BERG, RICHARD L & KATHERINE B	$179.02	$179.02
08/12/2003	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 94-181 NUM: 2611	$-176.44	$0.00
07/18/2003	BILL	BERG, RICHARD L & KATHERINE B	$176.44	$176.44
08/21/2002	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 11-7000 NUM: 2461	$-172.63	$0.00
07/12/2002	BILL	BERG, RICHARD L & KATHERINE B	$172.63	$172.63
01/08/2002	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 11-7000 NUM: 2380	$-84.34	$0.00
08/09/2001	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 11-7000 NUM: 2341	$-84.63	$84.34
07/12/2001	BILL	BERG, RICHARD L & KATHERINE B	$168.97	$168.97
11/03/2000	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 11-7000 NUM: 2238	$-82.64	$0.00
08/09/2000	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 11-7000 NUM: 2200	$-82.92	$82.64
07/17/2000	BILL	BERG, RICHARD L & KATHERINE B	$165.56	$165.56
09/09/1999	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 11-7000 NUM: 2058	$-56.58	$0.00
08/09/1999	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK BANK: 11-7000 NUM: 2047	$-56.88	$56.58
07/17/1999	BILL	BERG, RICHARD L & KATHERINE B	$113.46	$113.46
08/12/1998	PAYMENT	BERG, RICHARD L & KATHERINE B CHECK	$-114.78	$0.00
07/13/1998	BILL	BERG, RICHARD L & KATHERINE B	$114.78	$114.78
07/29/1997	PAYMENT	WESTERN TITLE CHECK	$-58.89	$0.00
07/14/1997	BILL	MOTHERSELL, KENNETH W & HAZEL	$58.89	$58.89
08/13/1996	PAYMENT	MOTHERSELL, KENNETH W & HAZEL	$-58.57	$0.00
07/18/1996	BILL	MOTHERSELL, KENNETH W & HAZEL	$58.57	$58.57