Tax Account 018-022-09

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Owners

BERGGREN, GREGG E & KRISTINE LYNN TRS
4090 CONTE DR
CARSON CITY, NV 89701-0000

BERGGREN, KRISTINE LYNN TRS

Account Summary

Account ID	018-022-09
Account Type	Real Estate
Location	1205 HILLER ST SILVER SPRINGS
Balance	$41.82
Currently Due	$41.82

Account ID

018-022-09

Account Type

Real Estate

Location

1205 HILLER ST
SILVER SPRINGS

Balance

$41.82

Currently Due

$41.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$0.00
Balance	$41.82
Due	$41.82
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$0.00

Balance

$41.82

Due

$41.82

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$41.82	$0.00	$41.82	$0.00	$41.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$1.55	$40.42	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	BERGGREN, GREGG E & KRISTINE LYNN TRS	$41.82	$41.82
09/14/2023	PAYMENT	GREGG E KRISTINE LY BERGGREN PNP PNP - 142505619	$-40.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.42
07/17/2023	BILL	BERGGREN, GREGG E & KRISTINE LYNN TRS	$38.87	$38.87
08/22/2022	PAYMENT	BERGGREN, GREGG E & LYNN K ETAL CHECK 7276	$-23.08	$0.00
07/15/2022	BILL	BERGGREN, GREGG E & KRISTINE LYNN TRS	$23.08	$23.08
08/16/2021	PAYMENT	BERGGREN, GREGG E & LYNN K CHECK 7212	$-21.50	$0.00
07/14/2021	BILL	BERGGREN, GREGG E & LYNN K	$21.50	$21.50
08/13/2020	PAYMENT	BERGGREN, LYNN CHECK NUM: 7148	$-19.22	$0.00
07/09/2020	BILL	BERGGREN, GREGG E & LYNN K	$19.22	$19.22
08/08/2019	PAYMENT	BERGGREN, GREGG & LYNN CHECK NUM: 7054	$-18.09	$0.00
07/10/2019	BILL	BERGGREN, GREGG E & LYNN K	$18.09	$18.09
08/10/2018	PAYMENT	BERGGREN, LYNN K CHECK NUM: 6941	$-17.26	$0.00
07/10/2018	BILL	BERGGREN, GREGG E & LYNN K	$17.26	$17.26
08/14/2017	PAYMENT	BERGGREN, GREGG & LYNN CHECK NUM: 6837	$-16.61	$0.00
07/10/2017	BILL	BERGGREN, GREGG E & LYNN K	$16.61	$16.61
07/27/2016	PAYMENT	BERGGREN, GREGG OR LYNN CHECK NUM: 6598	$-16.25	$0.00
07/11/2016	BILL	BERGGREN, GREGG E & LYNN K	$16.25	$16.25
07/27/2015	PAYMENT	BERGGREN, GREGG E & LYNN K CHECK	$-16.06	$0.00
07/07/2015	BILL	BERGGREN, GREGG E & LYNN K	$16.06	$16.06
08/08/2014	PAYMENT	BERGGREN, GREGG E & LYNN K CHECK NUM: 6380	$-15.89	$0.00
07/08/2014	BILL	BERGGREN, GREGG E & LYNN K	$15.89	$15.89
08/23/2013	PAYMENT	BERGGREN, GREGG & LYNN CHECK NUM: 6215	$-15.89	$0.00
07/08/2013	BILL	BERGGREN, GREGG E & LYNN K	$15.89	$15.89
08/21/2012	PAYMENT	BERGGREN, GREGG CHECK NUM: 6075	$-26.47	$0.00
07/10/2012	BILL	BERGGREN, GREGG E & LYNN K	$26.47	$26.47
07/28/2011	PAYMENT	BERGGREN, GREGG E & LYNN K CHECK NUM: 5880	$-26.63	$0.00
07/08/2011	BILL	BERGGREN, GREGG E & LYNN K	$26.63	$26.63
08/18/2010	PAYMENT	BERGGREN, GREGG E & LYNN K CHECK BANK: 94-72 NUM: 5682	$-25.85	$0.00
07/08/2010	BILL	BERGGREN, GREGG E & LYNN K	$25.85	$25.85
08/11/2009	PAYMENT	BERGGREN, GREGG CHECK BANK: 94-72 NUM: 5308	$-70.39	$0.00
07/06/2009	BILL	BERGGREN, GREGG E & LYNN K	$70.39	$70.39
08/22/2008	PAYMENT	BERGGREN, GREGG OR LYNN CHECK BANK: 94-72 NUM: 5267	$-65.18	$0.00
07/15/2008	BILL	BERGGREN, GREGG E & LYNN K	$65.18	$65.18
08/07/2007	PAYMENT	GREGG BERGGREN CHECK BANK: 94-72 NUM: 5029	$-60.35	$0.00
07/12/2007	BILL	BERGGREN, GREGG E & LYNN K	$60.35	$60.35
07/25/2006	PAYMENT	BERGGREN, GREGG & LYNN CHECK BANK: 94-72 NUM: 4667	$-60.39	$0.00
07/12/2006	BILL	BERGGREN, GREGG E & LYNN K	$60.39	$60.39
08/17/2005	PAYMENT	BERGGREN, GREGG E & LYNN K CHECK BANK: 94-72 NUM: 4343	$-59.81	$0.00
07/15/2005	BILL	BERGGREN, GREGG E & LYNN K	$59.81	$59.81
07/27/2004	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 225	$-59.81	$0.00
07/08/2004	BILL	NISH, KIRBY	$59.81	$59.81
08/11/2003	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 221	$-59.19	$0.00
07/18/2003	BILL	NISH, KIRBY	$59.19	$59.19
08/21/2002	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 216	$-57.27	$0.00
07/12/2002	BILL	NISH, KIRBY	$57.27	$57.27
08/22/2001	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 210	$-56.29	$0.00
07/12/2001	BILL	NISH, KIRBY	$56.29	$56.29
09/03/2000	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 204	$-55.17	$0.00
07/17/2000	BILL	NISH, KIRBY	$55.17	$55.17
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-658.86	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$658.86
06/08/2000	AMENDMENT	add title search fee	$100.00	$758.86
06/06/2000	INTEREST	Monthly Interest	$7.71	$658.86
05/01/2000	INTEREST	Monthly Interest	$2.86	$651.15
03/30/2000	INTEREST	Monthly Interest	$2.86	$648.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$645.43
03/02/2000	INTEREST	Monthly Interest	$2.86	$641.35
02/02/2000	INTEREST	Monthly Interest	$2.86	$638.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$635.63
01/07/2000	INTEREST	Monthly Interest	$2.86	$632.13
12/06/1999	INTEREST	Monthly Interest	$2.86	$629.27
11/03/1999	INTEREST	Monthly Interest	$2.86	$626.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$623.55
10/12/1999	INTEREST	Monthly Interest	$2.86	$620.64
09/03/1999	INTEREST	Monthly Interest	$2.86	$617.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$614.92
08/06/1999	INTEREST	Monthly Interest	$2.86	$612.59
07/17/1999	BILL	HIMELSTEIN, VICKI EILEEN	$58.25	$609.73
07/13/1999	INTEREST	Monthly Interest	$2.86	$551.48
07/01/1999	INTEREST	Monthly Interest	$2.86	$548.62
06/07/1999	INTEREST	Monthly Interest	$7.31	$545.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$538.45
04/30/1999	INTEREST	Monthly Interest	$2.37	$533.45
03/24/1999	INTEREST	Monthly Interest	$2.37	$531.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$528.71
03/03/1999	INTEREST	Monthly Interest	$2.37	$524.56
02/02/1999	INTEREST	Monthly Interest	$2.37	$522.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$519.82
01/05/1999	INTEREST	Monthly Interest	$2.37	$516.26
12/02/1998	INTEREST	Monthly Interest	$2.37	$513.89
11/04/1998	INTEREST	Monthly Interest	$2.37	$511.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$509.15
10/05/1998	INTEREST	Monthly Interest	$2.37	$506.18
09/01/1998	INTEREST	Monthly Interest	$2.37	$503.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$501.44
07/31/1998	INTEREST	Monthly Interest	$2.37	$499.07
07/13/1998	BILL	HIMELSTEIN, VICKI EILEEN	$59.31	$496.70
07/02/1998	INTEREST	Monthly Interest	$2.37	$437.39
07/02/1998	INTEREST	Monthly Interest	$2.37	$435.02
06/02/1998	INTEREST	Monthly Interest	$6.79	$432.65
05/01/1998	INTEREST	Monthly Interest	$1.88	$425.86
03/25/1998	INTEREST	Monthly Interest	$1.88	$423.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$422.10
03/04/1998	INTEREST	Monthly Interest	$1.88	$417.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$416.10
01/02/1998	INTEREST	Monthly Interest	$1.88	$412.57
12/03/1997	INTEREST	Monthly Interest	$1.88	$410.69
11/06/1997	INTEREST	Monthly Interest	$1.88	$408.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$406.93
10/02/1997	INTEREST	Monthly Interest	$1.88	$403.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$402.11
09/02/1997	INTEREST	Monthly Interest	$1.88	$399.75
08/01/1997	INTEREST	Monthly Interest	$1.88	$397.87
07/14/1997	BILL	HIMELSTEIN, VICKI EILEEN	$58.89	$395.99
07/01/1997	INTEREST	Monthly Interest	$1.88	$337.10
06/03/1997	INTEREST	Monthly Interest	$6.27	$335.22
05/02/1997	INTEREST	Monthly Interest	$1.39	$328.95
03/26/1997	INTEREST	Monthly Interest	$1.39	$327.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$326.17
03/04/1997	INTEREST	Monthly Interest	$1.39	$322.07
02/03/1997	INTEREST	Monthly Interest	$1.39	$320.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$319.29
01/07/1997	INTEREST	Monthly Interest	$1.39	$315.78
12/03/1996	INTEREST	Monthly Interest	$1.39	$314.39
11/15/1996	INTEREST	Monthly Interest	$1.39	$313.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$311.61
10/02/1996	INTEREST	Monthly Interest	$1.39	$308.68
09/11/1996	INTEREST	Monthly Interest	$1.39	$307.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$305.90
08/02/1996	INTEREST	Monthly Interest	$1.39	$303.56
07/18/1996	BILL	HIMELSTEIN, VICKI EILEEN	$58.57	$302.17
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$243.60
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$222.80
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$195.05
07/01/1995	BILL	HIMELSTEIN, VICKI EILEEN	$57.06	$165.30
07/01/1994	BILL	HIMELSTEIN, VICKI EILEEN	$54.73	$108.24
07/01/1993	BILL	HIMELSTEIN, VICKI EILEEN	$53.51	$53.51