Tax Account 017-401-16

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Owners

BERG, KRISTI L
8405 KAREN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-401-16
Account Type	Real Estate
Location	8405 KAREN ST SILVER SPRINGS
Balance	$779.66
Currently Due	$197.66

Account ID

017-401-16

Account Type

Real Estate

Location

8405 KAREN ST
SILVER SPRINGS

Balance

$779.66

Currently Due

$197.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.66
Total	$779.66
Paid	$0.00
Balance	$779.66
Due	$197.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$779.66

Total

$779.66

Paid

$0.00

Balance

$779.66

Due

$197.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$197.66	$0.00	$197.66	$0.00	$197.66
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$391.66
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$585.66
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$779.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.02	$0.00	$757.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$629.21	$0.00	$629.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$610.93	$0.00	$610.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$592.35	$0.00	$592.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$575.15	$0.00	$575.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$558.43	$0.00	$558.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$542.18	$0.00	$542.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$528.51	$0.00	$528.51	$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	.72
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
07/16/2024	BILL	BERG, KRISTI L	$779.66	$779.66
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-190.02	$567.00
07/17/2023	BILL	BERG, KRISTI L	$757.02	$757.02
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-158.21	$471.00
07/15/2022	BILL	BERG, KRISTI L	$629.21	$629.21
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-152.69	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-152.69	$152.69
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-152.69	$305.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-152.86	$458.07
07/14/2021	BILL	BERG, KRISTI L	$610.93	$610.93
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-148.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$148.35	$444.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-148.35	$295.65
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-148.35	$444.00
07/09/2020	BILL	BERG, KRISTI L	$592.35	$592.35
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-146.15	$429.00
07/10/2019	BILL	BERG, KRISTI L	$575.15	$575.15
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-139.00	$278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.43	$417.00
07/10/2018	BILL	BERG, KRISTI L	$558.43	$558.43
02/14/2018	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 131150	$-135.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-137.18	$405.00
07/10/2017	BILL	BERG, KRISTI L	$542.18	$542.18
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.00	$396.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-132.51	$396.00
07/11/2016	BILL	BERG, KRISTI L	$528.51	$528.51
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-134.29	$393.00
07/07/2015	BILL	BERG, KRISTI L	$527.29	$527.29
03/06/2015	PAYMENT	LONECARE CHECK NUM: 5000630086	$-127.00	$0.00
12/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7098	$-259.08	$127.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.08	$386.08
07/21/2014	PAYMENT	BRANT COLSTON CORK: D BANK: PNP INTERNET NUM: 14457739	$-130.78	$381.00
07/08/2014	BILL	COLSTON, BRANT & LAURA	$511.78	$511.78
05/19/2014	PAYMENT	BRANT COLSTON CORK: D BANK: PNP INTERNET NUM: 13830105	$-126.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.88	$126.88
11/06/2013	PAYMENT	BRANT COLSTON CORK: D BANK: PNP INTERNET NUM: 11820032	$-943.58	$122.00
11/01/2013	INTEREST	Monthly Interest	$3.72	$1,065.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.36	$1,061.86
10/01/2013	INTEREST	Monthly Interest	$3.72	$1,049.50
09/03/2013	INTEREST	Monthly Interest	$3.72	$1,045.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.01	$1,042.06
07/08/2013	BILL	COLSTON, BRANT & LAURA	$491.18	$1,037.05
07/08/2013	INTEREST	Monthly Interest	$3.72	$545.87
07/01/2013	INTEREST	Monthly Interest	$3.72	$542.15
06/01/2013	INTEREST	Monthly Interest	$37.25	$538.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$501.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.82	$494.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.90	$467.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$452.96
08/07/2012	PAYMENT	BRANT COLSTON CORK: D BANK: PNP INTERNET NUM: 8638073	$-149.42	$447.00
07/10/2012	BILL	COLSTON, BRANT & LAURA	$596.42	$596.42
01/30/2012	PAYMENT	COLSTON, BRANT CORK: D NUM: CR CARD	$-1,017.23	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.41	$1,017.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.59	$974.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.47	$951.23
07/08/2011	BILL	COLSTON, BRANT & LAURA	$941.76	$941.76
05/09/2011	PAYMENT	COLSTON, BRANT CORK: B NUM: 187	$-1,120.33	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,120.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.80	$1,113.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.59	$1,046.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.23	$1,002.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.70	$978.21
07/08/2010	BILL	COLSTON, BRANT & LAURA	$968.51	$968.51
04/07/2010	PAYMENT	COLSTON, BRANT CHECK BANK: 94-169 NUM: 144	$-1,136.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.14	$1,136.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.51	$1,067.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.79	$1,022.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$997.74
07/06/2009	BILL	COLSTON, BRANT & LAURA	$987.75	$987.75
03/18/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120068	$-1,051.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.02	$1,051.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.20	$987.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$946.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.22	$923.81
07/15/2008	BILL	BROWN, ROBERT E & CORLISS A	$914.59	$914.59
08/07/2007	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-8014 NUM: 1004	$-1,978.92	$0.00
08/01/2007	INTEREST	Monthly Interest	$7.18	$1,978.92
07/12/2007	BILL	BROWN, ROBERT E & CORLISS A	$887.96	$1,971.74
07/02/2007	INTEREST	Monthly Interest	$7.18	$1,083.78
07/02/2007	INTEREST	Monthly Interest	$7.18	$1,076.60
06/04/2007	INTEREST	Monthly Interest	$71.84	$1,069.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$997.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.35	$991.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.83	$931.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.61	$892.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.68	$870.79
07/12/2006	BILL	BROWN, ROBERT E & CORLISS A	$862.11	$862.11
06/30/2006	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 15-800 NUM: 377951	$-521.22	$0.00
06/12/2006	AMENDMENT	ADD INTEREST	$38.32	$521.22
06/12/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$482.90
06/12/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 536	$447.26	$452.90
06/05/2006	INTEREST	Monthly Interest	$0.39	$5.64
05/30/2006	VOID	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 536	$-447.26	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$452.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.90	$447.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.36	$426.36
11/17/2005	PAYMENT	BROWN, ROBERT E & CORLISS A CASH	$-931.33	$418.00
11/03/2005	INTEREST	Monthly Interest	$3.31	$1,349.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.95	$1,346.02
10/04/2005	INTEREST	Monthly Interest	$3.31	$1,325.07
09/01/2005	INTEREST	Monthly Interest	$3.31	$1,321.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.40	$1,318.45
08/02/2005	INTEREST	Monthly Interest	$3.31	$1,310.05
07/15/2005	BILL	BROWN, ROBERT E & CORLISS A	$837.00	$1,306.74
07/07/2005	INTEREST	Monthly Interest	$3.31	$469.74
07/07/2005	INTEREST	Monthly Interest	$3.31	$466.43
06/07/2005	INTEREST	Monthly Interest	$33.08	$463.12
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$430.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.85	$424.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.92	$404.94
01/10/2005	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 386	$-228.00	$397.02
11/09/2004	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 371	$-200.78	$625.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.99	$825.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.03	$805.81
07/08/2004	BILL	BROWN, ROBERT E & CORLISS A	$797.78	$797.78
04/30/2004	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 320	$-203.57	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$203.57
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$208.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.83	$203.57
02/03/2004	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 305	$-209.27	$195.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.96	$405.01
12/24/2003	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 296	$-200.00	$395.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.83	$595.05
08/11/2003	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 263	$-195.76	$587.22
07/18/2003	BILL	BROWN, ROBERT E & CORLISS A	$782.98	$782.98
04/16/2003	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 210	$-200.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.72	$200.72
01/17/2003	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 2186	$-193.00	$193.00
10/11/2002	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 124	$-193.00	$386.00
08/14/2002	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-77 NUM: 103	$-195.44	$579.00
07/12/2002	BILL	BROWN, ROBERT E & CORLISS A	$774.44	$774.44
02/07/2002	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 33318	$-188.67	$0.00
11/16/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 29862	$-178.68	$188.67
10/23/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 28779	$-206.21	$367.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.55	$573.56
08/10/2001	PAYMENT	BROWN, ROBERT E & CORLISS A CHECK BANK: 94-72 NUM: 25596	$-188.88	$566.01
07/12/2001	BILL	BROWN, ROBERT E & CORLISS A	$754.89	$754.89
03/02/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 18317	$-894.96	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.29	$894.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.72	$857.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.29	$836.95
07/17/2000	BILL	BROWN, ROBERT E & CORLISS A	$828.66	$828.66
08/26/1999	PAYMENT	SLAVITT, WAYNE/RATNER, JOANNE CHECK BANK: 90-7038 NUM: 2233	$-91.79	$0.00
07/17/1999	BILL	FRIEDMAN, RITA	$91.79	$91.79
08/07/1998	PAYMENT	FRIEDMAN, RITA CHECK	$-93.47	$0.00
07/13/1998	BILL	FRIEDMAN, RITA	$93.47	$93.47
08/08/1997	PAYMENT	RATNER, DORIS CHECK	$-92.82	$0.00
07/14/1997	BILL	FRIEDMAN, RITA	$92.82	$92.82
08/28/1996	PAYMENT	RATNER, DORIS	$-92.32	$0.00
07/18/1996	BILL	FRIEDMAN, RITA	$92.32	$92.32