Tax Account 019-242-16

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Owners

BERGSTROM, ALAN L TRS ET AL
P O BOX 522
DAYTON, NV 89403-0000

BERGSTROM, JUANITA B TR

Account Summary

Account ID	019-242-16
Account Type	Real Estate
Location	231 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-16

Account Type

Real Estate

Location

231 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,391.57
Total	$2,391.57
Paid	$2,391.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,391.57

Total

$2,391.57

Paid

$2,391.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$600.57	$0.00	$600.57	$600.57	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,017.91	$0.00	$2,017.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,959.19	$0.00	$1,959.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,901.31	$0.00	$1,901.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,653.50	$0.00	$1,653.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,792.22	$0.00	$1,792.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,740.06	$0.00	$1,740.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,696.02	$0.00	$1,696.02	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-597.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-597.00	$597.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-597.00	$1,194.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-600.57	$1,791.00
07/17/2023	BILL	BERGSTROM, ALAN L TRS ET AL	$2,391.57	$2,391.57
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-504.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-504.00	$504.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-504.00	$1,008.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-505.91	$1,512.00
07/15/2022	BILL	BERGSTROM, ALAN L TRS ET AL	$2,017.91	$2,017.91
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-489.61	$0.00
12/23/2021	PAYMENT	WFG LENDER SVC CHECK 26676	$-489.91	$489.61
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-489.76	$979.52
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-489.91	$1,469.28
07/14/2021	BILL	BERGSTROM, ALAN L TRS ET AL	$1,959.19	$1,959.19
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.31	$1,425.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-476.31	$948.69
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-476.31	$1,425.00
07/09/2020	BILL	BERGSTROM, ALAN & JUANITA	$1,901.31	$1,901.31
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-414.50	$1,239.00
07/10/2019	BILL	BERGSTROM, ALAN & JUANITA	$1,653.50	$1,653.50
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.22	$1,341.00
07/10/2018	BILL	BERGSTROM, ALAN & JUANITA	$1,792.22	$1,792.22
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-438.06	$1,302.00
07/10/2017	BILL	BERGSTROM, ALAN & JUANITA	$1,740.06	$1,740.06
08/08/2016	PAYMENT	BERGSTROM, ALAN CASH	$-1,696.02	$0.00
07/11/2016	BILL	BERGSTROM, ALAN & JUANITA	$1,696.02	$1,696.02
09/08/2015	PAYMENT	ALAN BERGSTROM CORK: D BANK: PNP INTERNET NUM: 19935216	$-1,266.00	$0.00
08/10/2015	PAYMENT	ALAN BERGSTROM CORK: D BANK: PNP INTERNET NUM: 19487515	$-426.55	$1,266.00
07/07/2015	BILL	BERGSTROM, ALAN & JUANITA	$1,692.55	$1,692.55
03/03/2015	PAYMENT	ALAN BERGSTROM CORK: D BANK: PNP INTERNET NUM: 17207052	$-409.00	$0.00
02/02/2015	PAYMENT	ALAN BERGSTROM CORK: D BANK: PNP INTERNET NUM: 16745013	$-425.36	$409.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.36	$834.36
10/30/2014	PAYMENT	ALAN BERGSTROM CORK: D BANK: PNP INTERNET NUM: 15577374	$-425.36	$818.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.36	$1,243.36
09/12/2014	PAYMENT	BERGSTROM, ALAN CASH	$-429.47	$1,227.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.52	$1,656.47
07/08/2014	BILL	BERGSTROM, ALAN & JUANITA	$1,639.95	$1,639.95
03/03/2014	PAYMENT	ALAN BERGSTROM CORK: D BANK: PNP INTERNET NUM: 13013288	$-433.00	$0.00
12/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10911758	$-433.00	$433.00
10/09/2013	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2594	$-433.00	$866.00
08/06/2013	PAYMENT	BOGA, PAUL A/PAMELA L CHECK NUM: 2564	$-433.77	$1,299.00
07/08/2013	BILL	BOGA, PAUL A & PAMELA L	$1,732.77	$1,732.77
02/27/2013	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2497	$-427.00	$0.00
12/28/2012	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2468	$-427.00	$427.00
10/03/2012	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2419	$-427.00	$854.00
08/07/2012	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2391	$-431.61	$1,281.00
07/10/2012	BILL	BOGA, PAUL A & PAMELA L	$1,712.61	$1,712.61
02/29/2012	PAYMENT	BOGA, PAUL A/PAMELA L CHECK NUM: 2308	$-433.00	$0.00
12/20/2011	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2269	$-433.00	$433.00
09/26/2011	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2217	$-433.00	$866.00
08/11/2011	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2189	$-435.64	$1,299.00
07/08/2011	BILL	BOGA, PAUL A & PAMELA L	$1,734.64	$1,734.64
02/23/2011	PAYMENT	BOGA, PAUL A & PAMELA L CHECK NUM: 2102	$-403.00	$0.00
12/28/2010	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 2063	$-419.86	$403.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$822.86
09/24/2010	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 2011	$-808.20	$822.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.21	$1,630.41
07/08/2010	BILL	BOGA, PAUL A & PAMELA L	$1,614.20	$1,614.20
02/22/2010	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1871	$-587.00	$0.00
12/30/2009	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1839	$-587.00	$587.00
10/06/2009	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1784	$-587.00	$1,174.00
08/12/2009	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1745	$-591.41	$1,761.00
07/06/2009	BILL	BOGA, PAUL A & PAMELA L	$2,352.41	$2,352.41
02/23/2009	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1647	$-571.00	$0.00
01/02/2009	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1601	$-571.00	$571.00
10/02/2008	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1523	$-571.00	$1,142.00
08/20/2008	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1480	$-573.96	$1,713.00
07/15/2008	BILL	BOGA, PAUL A & PAMELA L	$2,286.96	$2,286.96
02/19/2008	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1359	$-554.00	$0.00
01/08/2008	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1335	$-554.00	$554.00
09/26/2007	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 11261	$-554.00	$1,108.00
08/24/2007	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1236	$-558.37	$1,662.00
07/12/2007	BILL	BOGA, PAUL A & PAMELA L	$2,220.37	$2,220.37
03/01/2007	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1117	$-538.00	$0.00
12/29/2006	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1078	$-538.00	$538.00
09/28/2006	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 1025	$-538.00	$1,076.00
08/28/2006	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 94-8014 NUM: 2002	$-541.51	$1,614.00
07/12/2006	BILL	BOGA, PAUL A & PAMELA L	$2,155.51	$2,155.51
08/10/2005	PAYMENT	BOGA, PAUL A & PAMELA L CHECK BANK: 90-78 NUM: 1326	$-424.22	$0.00
07/15/2005	BILL	BOGA, PAUL A & PAMELA L	$424.22	$424.22
03/09/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 291807	$-177.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.48
09/24/2004	PAYMENT	HARTLEY, LAVONNE M CHECK BANK: 56-1551 NUM: 46309311	$-180.04	$174.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.58	$354.04
07/08/2004	BILL	HARTLEY, ROGER GENE & LA VONNE	$350.46	$350.46
04/15/2004	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 56-1551 NUM: 723758	$-171.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.00	$171.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.20	$163.16
10/17/2003	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 77 NUM: 5348	$-79.98	$159.96
08/19/2003	PAYMENT	HARTLEY, LA VONNE CHECK BANK: 77/1224 NUM: 5292	$-79.98	$239.94
07/18/2003	BILL	HARTLEY, ROGER GENE & LA VONNE	$319.92	$319.92
09/16/2002	PAYMENT	HARTLEY, LAVONNE CHECK BANK: 56-1551 NUM: 89941123	$-129.95	$0.00
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-15.00	$129.95
07/16/2002	PAYMENT	HARTLEY, LAVONNE M CHECK BANK: 77-1224 NUM: 5022	$-165.28	$144.95
07/12/2002	BILL	HARTLEY, ROGER GENE & LA VONNE	$310.23	$310.23
05/20/2002	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 94-77 NUM: 12444	$-170.43	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$170.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.15	$165.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.82	$156.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$152.46
10/11/2001	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 94-77 NUM: 12169	$-76.08	$152.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$228.53
08/15/2001	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 94-77 NUM: 11624	$-76.08	$228.52
07/12/2001	BILL	HARTLEY, ROGER GENE & LA VONNE	$304.60	$304.60
04/13/2001	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 94-77 NUM: 11859	$-24.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.96	$24.85
01/18/2001	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 94-77 NUM: 11717	$-298.41	$23.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.43	$322.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.47	$308.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$301.40
07/17/2000	BILL	HARTLEY, ROGER GENE & LA VONNE	$298.41	$298.41
07/29/1999	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK BANK: 94-77 NUM: 10422	$-315.25	$0.00
07/17/1999	BILL	HARTLEY, ROGER GENE & LA VONNE	$315.25	$315.25
07/22/1998	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK	$-186.06	$0.00
07/13/1998	BILL	HARTLEY, ROGER GENE & LA VONNE	$186.06	$186.06
08/14/1997	PAYMENT	HARTLEY, ROGER GENE & LA VONNE CHECK	$-184.52	$0.00
07/14/1997	BILL	HARTLEY, ROGER GENE & LA VONNE	$184.52	$184.52
08/21/1996	PAYMENT	HARTLEY, ROGER GENE & LA VONNE	$-183.50	$0.00
07/18/1996	BILL	HARTLEY, ROGER GENE & LA VONNE	$183.50	$183.50