Tax Account 018-462-12

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Owners

BERTINUSON, REX NOLAN TR ET AL
311 BEN'S WAY
FERNLEY, NV 89408-0000

SOO HOO, SHIRLEY BERTINUSON

SOO HOO, DANIEL

Account Summary

Account ID	018-462-12
Account Type	Real Estate
Location	5160 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-12

Account Type

Real Estate

Location

5160 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$134.71
Total	$134.71
Paid	$134.71
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

$134.71

Total

$134.71

Paid

$134.71

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	$35.71	$0.00	$35.71	$35.71	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$116.64	$0.00	$116.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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 ET AL CHECK 5558	$-134.71	$0.00
07/17/2023	BILL	BERTINUSON, REX NOLAN TR ET AL	$134.71	$134.71
08/16/2022	PAYMENT	BERTINUSON, REX NOLAN TR ET AL CHECK 5615	$-116.64	$0.00
07/15/2022	BILL	BERTINUSON, REX NOLAN TR ET AL	$116.64	$116.64
08/26/2021	PAYMENT	BERTINUSON, REX NOLAN TR ET AL CHECK CK. 956363	$-115.98	$0.00
07/14/2021	BILL	BERTINUSON, REX NOLAN TR ET AL	$115.98	$115.98
08/21/2020	PAYMENT	BERTINUSON, REX N CHECK NUM: 5163	$-109.90	$0.00
07/09/2020	BILL	BERTINUSON, REX NOLAN TR ET AL	$109.90	$109.90
08/09/2019	PAYMENT	BERTINUSON, REX CHECK NUM: 5318	$-103.07	$0.00
07/10/2019	BILL	BERTINUSON, REX ET AL	$103.07	$103.07
08/28/2018	PAYMENT	BERTINUSON, REX ET AL CHECK NUM: 5131	$-98.20	$0.00
07/10/2018	BILL	BERTINUSON, REX ET AL	$98.20	$98.20
08/10/2017	PAYMENT	BERTINUSON, REX ET AL CHECK NUM: 5067	$-94.28	$0.00
07/10/2017	BILL	BERTINUSON, REX ET AL	$94.28	$94.28
08/02/2016	PAYMENT	BERTINUSON, REX CHECK NUM: 5007	$-91.95	$0.00
07/11/2016	BILL	BERTINUSON, REX ET AL	$91.95	$91.95
08/04/2015	PAYMENT	BERTINUSON, REX ET AL CHECK NUM: 2171	$-91.79	$0.00
07/07/2015	BILL	BERTINUSON, REX ET AL	$91.79	$91.79
08/26/2014	PAYMENT	BERTINUSON, REX/TORRES, MARIA CHECK NUM: 3567	$-98.67	$0.00
07/08/2014	BILL	BERTINUSON, REX ET AL	$98.67	$98.67
08/27/2013	PAYMENT	BERTINUSON, REX ET AL CHECK NUM: 2208	$-94.72	$0.00
07/08/2013	BILL	BERTINUSON, REX ET AL	$94.72	$94.72
08/06/2012	PAYMENT	BERTINUSON, REX CHECK NUM: 2200	$-90.95	$0.00
07/10/2012	BILL	BERTINUSON, REX ET AL	$90.95	$90.95
08/16/2011	PAYMENT	BERTINUSON, REX ET AL CHECK NUM: 2160	$-85.48	$0.00
07/08/2011	BILL	BERTINUSON, REX ET AL	$85.48	$85.48
08/18/2010	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 3036	$-78.95	$0.00
07/08/2010	BILL	BERTINUSON, REX ET AL	$78.95	$78.95
07/28/2009	PAYMENT	BERTINUSON, REX ET AL CHECK BANK: 94-7074 NUM: 3064	$-73.25	$0.00
07/06/2009	BILL	BERTINUSON, REX ET AL	$73.25	$73.25
08/20/2008	PAYMENT	BERTINUSON, REX ET AL CHECK BANK: 94-77 NUM: 2122	$-67.81	$0.00
07/15/2008	BILL	BERTINUSON, REX ET AL	$67.81	$67.81
08/02/2007	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2365	$-62.79	$0.00
07/12/2007	BILL	BERTINUSON, REX ET AL	$62.79	$62.79
08/22/2006	PAYMENT	BERTINUSON, REX ET AL CHECK BANK: 94-7074 NUM: 2078	$-58.14	$0.00
07/12/2006	BILL	BERTINUSON, REX ET AL	$58.14	$58.14
02/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 107314	$-61.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	ELGES, RONALD M & TERESA A	$53.83	$53.83
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42082	$-49.84	$0.00
07/08/2004	BILL	WOOLLEY, WILLIAM M & LOUISE E	$49.84	$49.84
12/31/2003	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1515	$-190.80	$0.00
12/31/2003	AMENDMENT	amend	$-0.79	$190.80
12/18/2003	INTEREST	Monthly Interest	$0.79	$191.59
12/01/2003	INTEREST	Monthly Interest	$0.79	$190.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$190.01
10/02/2003	INTEREST	Monthly Interest	$0.79	$187.54
09/03/2003	INTEREST	Monthly Interest	$0.79	$186.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$185.96
08/01/2003	INTEREST	Monthly Interest	$0.79	$183.99
07/18/2003	BILL	WOOLLEY, WILLIAM M & LOUISE E	$49.32	$183.20
07/01/2003	INTEREST	Monthly Interest	$0.79	$133.88
06/02/2003	INTEREST	Monthly Interest	$4.37	$133.09
05/05/2003	INTEREST	Monthly Interest	$0.39	$128.72
03/29/2003	INTEREST	Monthly Interest	$0.39	$128.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$127.94
03/05/2003	INTEREST	Monthly Interest	$0.39	$124.60
02/04/2003	INTEREST	Monthly Interest	$0.39	$124.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$123.82
01/10/2003	INTEREST	Monthly Interest	$0.39	$120.96
12/03/2002	INTEREST	Monthly Interest	$0.39	$120.57
11/01/2002	INTEREST	Monthly Interest	$0.39	$120.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$119.79
10/02/2002	INTEREST	Monthly Interest	$0.39	$117.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$117.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$116.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$114.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$114.32
07/12/2002	BILL	WOOLLEY, WILLIAM M & LOUISE E	$47.73	$113.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$66.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	WOOLLEY, WILLIAM M & LOUISE E	$46.95	$46.95
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-46.00	$0.00
07/17/2000	BILL	WOOLLEY, WILLIAM M & LOUISE E	$46.00	$46.00
08/20/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 614	$-77.66	$0.00
07/17/1999	BILL	WOOLLEY, WILLIAM M & LOUISE E	$77.66	$77.66
04/28/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 552	$-96.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	WOOLLEY, WILLIAM M & LOUISE E	$79.06	$79.06
06/01/1998	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 379	$-331.54	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$331.54
05/01/1998	INTEREST	Monthly Interest	$1.28	$326.54
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$325.26
03/25/1998	INTEREST	Monthly Interest	$1.28	$322.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$321.21
03/04/1998	INTEREST	Monthly Interest	$1.28	$315.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$314.43
01/02/1998	INTEREST	Monthly Interest	$1.28	$309.72
12/03/1997	INTEREST	Monthly Interest	$1.28	$308.44
11/06/1997	INTEREST	Monthly Interest	$1.28	$307.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$305.88
10/02/1997	INTEREST	Monthly Interest	$1.28	$301.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$300.67
09/02/1997	INTEREST	Monthly Interest	$1.28	$297.53
08/01/1997	INTEREST	Monthly Interest	$1.28	$296.25
07/14/1997	BILL	WOOLLEY, WILLIAM M & LOUISE E	$78.52	$294.97
07/01/1997	INTEREST	Monthly Interest	$1.28	$216.45
06/03/1997	INTEREST	Monthly Interest	$7.14	$215.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.03
05/02/1997	INTEREST	Monthly Interest	$0.63	$203.03
03/26/1997	INTEREST	Monthly Interest	$0.63	$202.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$201.77
03/04/1997	INTEREST	Monthly Interest	$0.63	$196.30
02/03/1997	INTEREST	Monthly Interest	$0.63	$195.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$195.04
01/07/1997	INTEREST	Monthly Interest	$0.63	$190.35
12/03/1996	INTEREST	Monthly Interest	$0.63	$189.72
11/15/1996	INTEREST	Monthly Interest	$0.63	$189.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$188.46
10/02/1996	INTEREST	Monthly Interest	$0.63	$184.56
09/11/1996	INTEREST	Monthly Interest	$0.63	$183.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$183.30
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	WOOLLEY, WILLIAM M & LOUISE E	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	PACIFIC WEST FINANCIAL	$76.08	$76.08