Tax Account 018-563-07

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Owners

BERTHELSEN, MICHAEL W ET AL
4835 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

BERTHELSEN, DOROTHY J

Account Summary

Account ID	018-563-07
Account Type	Real Estate
Location	4835 SKYLINE DR SILVER SPRINGS
Balance	$708.67
Currently Due	$177.67

Account ID

018-563-07

Account Type

Real Estate

Location

4835 SKYLINE DR
SILVER SPRINGS

Balance

$708.67

Currently Due

$177.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.67
Total	$708.67
Paid	$0.00
Balance	$708.67
Due	$177.67
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

$708.67

Total

$708.67

Paid

$0.00

Balance

$708.67

Due

$177.67

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	$177.67	$0.00	$177.67	$0.00	$177.67
2	10/07/2024	10/17/2024	Due	$177.00	$0.00	$177.00	$0.00	$354.67
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$531.67
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$708.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.11	$0.00	$688.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$575.11	$0.00	$575.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$558.41	$0.00	$558.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$541.33	$0.00	$541.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$525.59	$0.00	$525.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$510.31	$0.00	$510.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$495.46	$0.00	$495.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$482.95	$0.00	$482.95	$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	.54
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	BERTHELSEN, MICHAEL W ET AL	$708.67	$708.67
08/01/2023	PAYMENT	MICHAEL WILLIAM EC WF - 023073103115302	$-688.11	$0.00
07/17/2023	BILL	BERTHELSEN, MICHAEL W ET AL	$688.11	$688.11
08/12/2022	PAYMENT	MICHAEL WILLIAM EC WF - 022080903164553	$-575.11	$0.00
07/15/2022	BILL	BERTHELSEN, MICHAEL W ET AL	$575.11	$575.11
08/12/2021	PAYMENT	MICHAEL WILLIAM EC WF - 021081103120797	$-558.41	$0.00
07/14/2021	BILL	BERTHELSEN, MICHAEL W ET AL	$558.41	$558.41
07/23/2020	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 020072203130473	$-541.33	$0.00
07/09/2020	BILL	BERTHELSEN, MICHAEL W ET AL	$541.33	$541.33
07/25/2019	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 019072303149531	$-525.59	$0.00
07/10/2019	BILL	BERTHELSEN, MICHAEL W ET AL	$525.59	$525.59
07/31/2018	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 018073103159200	$-510.31	$0.00
07/10/2018	BILL	BERTHELSEN, MICHAEL W ET AL	$510.31	$510.31
09/28/2017	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 017092703086875	$-369.00	$0.00
07/25/2017	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 017072503128733	$-126.46	$369.00
07/10/2017	BILL	BERTHELSEN, MICHAEL W ET AL	$495.46	$495.46
02/10/2017	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 017020903082352	$-120.00	$0.00
12/28/2016	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 016122203078364	$-120.00	$120.00
09/23/2016	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 016092203078405	$-120.00	$240.00
08/02/2016	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 016080203198958	$-122.95	$360.00
07/11/2016	BILL	BERTHELSEN, MICHAEL W ET AL	$482.95	$482.95
02/24/2016	PAYMENT	MICHAEL WILLIAM CHECK BANK: WF INTERNET NUM: 016022403080387	$-120.00	$0.00
01/12/2016	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 18364972	$-120.00	$120.00
10/09/2015	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 89779078	$-120.00	$240.00
08/07/2015	PAYMENT	BERTHELSEN, MICHAEL & DOROTHY CHECK NUM: 71338655	$-121.83	$360.00
07/07/2015	BILL	BERTHELSEN, MICHAEL W ET AL	$481.83	$481.83
02/18/2015	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 2786926	$-116.00	$0.00
01/09/2015	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 90602951	$-116.00	$116.00
09/29/2014	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 59318950	$-116.00	$232.00
08/13/2014	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 43749659	$-119.64	$348.00
07/08/2014	BILL	BERTHELSEN, MICHAEL W ET AL	$467.64	$467.64
02/26/2014	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 82909507	$-113.00	$0.00
12/27/2013	PAYMENT	BERTHELSEN, MICHAEL W CHECK NUM: 63336395	$-113.00	$113.00
10/07/2013	PAYMENT	BERTHELSEN, MICHAEL & DOROTHY CHECK NUM: 21658858	$-113.00	$226.00
08/20/2013	PAYMENT	BERTHELSEN, MICHAEL W & DOROTH CHECK NUM: 4102666	$-115.04	$339.00
07/08/2013	BILL	BERTHELSEN, MICHAEL W ET AL	$454.04	$454.04
03/08/2013	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 43167715	$-139.00	$0.00
01/11/2013	PAYMENT	BERTHELSEN, MICHAEL & DOROTHY CHECK NUM: 11008394	$-139.00	$139.00
10/10/2012	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 76485734	$-139.00	$278.00
08/13/2012	PAYMENT	BERTHELSEN, MICHAEL W ET AL CORK: B NUM: 54742465	$-139.09	$417.00
07/10/2012	BILL	BERTHELSEN, MICHAEL W ET AL	$556.09	$556.09
03/06/2012	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 96286803	$-207.00	$0.00
01/10/2012	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 73578884	$-207.00	$207.00
10/10/2011	PAYMENT	BERTHELSEN, MICHAEL & DOROTHY CHECK NUM: 25206437	$-207.00	$414.00
08/09/2011	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 2011886	$-209.91	$621.00
07/08/2011	BILL	BERTHELSEN, MICHAEL W ET AL	$830.91	$830.91
03/08/2011	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 37759968	$-213.00	$0.00
01/07/2011	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK NUM: 13506798	$-213.00	$213.00
10/12/2010	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 70-2382 NUM: 76792665	$-213.00	$426.00
08/10/2010	PAYMENT	BERTHELSEN, MICHAEL & DOROTHY CHECK BANK: 70-2382 NUM: 51168015	$-215.43	$639.00
07/08/2010	BILL	BERTHELSEN, MICHAEL W ET AL	$854.43	$854.43
03/08/2010	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 70-2382 NUM: 82710299	$-274.00	$0.00
01/11/2010	PAYMENT	BERTHELSEN, MICHAEL & DOROTHY CHECK BANK: 70-2382 NUM: 63833422	$-274.00	$274.00
09/21/2009	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 56-1551 NUM: 28007029	$-274.00	$548.00
08/12/2009	PAYMENT	BERTHELSEN, MICHAEL/DOROTHY CHECK BANK: 56-1551 NUM: 15810395	$-276.09	$822.00
07/06/2009	BILL	BERTHELSEN, MICHAEL W ET AL	$1,098.09	$1,098.09
03/10/2009	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 56-1551 NUM: 71718681	$-273.00	$0.00
01/13/2009	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 56-1551 NUM: 57001379	$-273.00	$273.00
10/10/2008	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 56-1551 NUM: 023527881	$-273.00	$546.00
08/16/2008	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 56-1551 NUM: 8687587	$-274.06	$819.00
07/15/2008	BILL	BERTHELSEN, MICHAEL W ET AL	$1,093.06	$1,093.06
02/25/2008	PAYMENT	BERTHELSEN, MICHAEL W & DOROTH CHECK BANK: 94-72 NUM: 919	$-265.00	$0.00
01/03/2008	PAYMENT	BERTHELSEN, MICHAEL W & DOROTH CHECK BANK: 94-72 NUM: 913	$-265.00	$265.00
09/24/2007	PAYMENT	BERTHELSEN, MICHAEL W & DOROTH CHECK BANK: 94-72 NUM: 0903	$-265.00	$530.00
08/16/2007	PAYMENT	BERTHELSEN, MICHAEL WILLIAM & CHECK BANK: 94-72 NUM: 900	$-266.21	$795.00
07/12/2007	BILL	BERTHELSEN, MICHAEL W ET AL	$1,061.21	$1,061.21
03/01/2007	PAYMENT	BERTHELSEN, MICHAEL W & DOROTH CHECK BANK: 94-72 NUM: 835	$-257.00	$0.00
01/02/2007	PAYMENT	BERTHELSEN, MICHAEL W & DOROTH CHECK BANK: 94-72 NUM: 0827	$-257.00	$257.00
10/05/2006	PAYMENT	BERTHELSEN, MICHAEL & DOROTHY CHECK BANK: 94-72 NUM: 0817	$-257.00	$514.00
08/27/2006	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 0813	$-259.31	$771.00
07/12/2006	BILL	BERTHELSEN, MICHAEL W ET AL	$1,030.31	$1,030.31
03/07/2006	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 791	$-250.00	$0.00
12/30/2005	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 783	$-250.00	$250.00
09/26/2005	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 767	$-250.00	$500.00
08/16/2005	PAYMENT	BERTHELSEN, MICHAEL&DOROTHY CHECK BANK: 94-72 NUM: 0761	$-250.30	$750.00
07/15/2005	BILL	BERTHELSEN, MICHAEL W ET AL	$1,000.30	$1,000.30
02/17/2005	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 742	$-210.00	$0.00
01/04/2005	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 732	$-210.00	$210.00
09/28/2004	PAYMENT	BERTHELSEN, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 717	$-210.00	$420.00
08/12/2004	PAYMENT	BERTHELSEN, MICHAEL W CHECK BANK: 94-72 NUM: 706	$-211.55	$630.00
07/08/2004	BILL	BERTHELSEN, MICHAEL W ET AL	$841.55	$841.55
09/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18493	$-620.01	$0.00
08/19/2003	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8018 NUM: 1008	$-206.68	$620.01
07/18/2003	BILL	HARVEY, COLE & RACHELLE V	$826.69	$826.69
03/13/2003	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1420	$-203.00	$0.00
01/15/2003	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1378	$-203.00	$203.00
10/14/2002	PAYMENT	HARVEY, COLE CHECK BANK: 94-7074 NUM: 1320	$-203.00	$406.00
08/15/2002	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1304	$-206.76	$609.00
07/12/2002	BILL	HARVEY, COLE & RACHELLE V	$815.76	$815.76
03/07/2002	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1270	$-198.88	$0.00
01/11/2002	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1224	$-198.88	$198.88
10/11/2001	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1163	$-198.88	$397.76
08/21/2001	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1140	$-199.25	$596.64
07/12/2001	BILL	HARVEY, COLE & RACHELLE V	$795.89	$795.89
03/08/2001	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-7074 NUM: 1043	$-194.88	$0.00
01/12/2001	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8014 NUM: 000771	$-194.88	$194.88
09/27/2000	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8014 NUM: 702	$-194.88	$389.76
08/29/2000	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8014 NUM: 678	$-195.25	$584.64
07/17/2000	BILL	HARVEY, COLE & RACHELLE V	$779.89	$779.89
03/09/2000	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8014 NUM: 564	$-206.79	$0.00
01/14/2000	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8014 NUM: 523	$-207.99	$206.79
09/24/1999	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8014 NUM: 453	$-207.39	$414.78
08/30/1999	PAYMENT	HARVEY, COLE & RACHELLE V CHECK BANK: 94-8014 NUM: 430	$-207.60	$622.17
07/17/1999	BILL	HARVEY, COLE & RACHELLE V	$829.77	$829.77
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57