Tax Account 019-422-07

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Owners

BERGMEIER, ROLAND & WILLIE JUNE
7550 CHEYENNE TR
SILVER SPRINGS, NV 89429-0000

BERGMEIER, WILLIE JUNE

Account Summary

Account ID	019-422-07
Account Type	Real Estate
Location	7550 CHEYENNE TR STAGECOACH
Balance	$410.72
Currently Due	$104.72

Account ID

019-422-07

Account Type

Real Estate

Location

7550 CHEYENNE TR
STAGECOACH

Balance

$410.72

Currently Due

$104.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.72
Total	$410.72
Paid	$0.00
Balance	$410.72
Due	$104.72
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$410.72

Total

$410.72

Paid

$0.00

Balance

$410.72

Due

$104.72

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$104.72	$0.00	$104.72	$0.00	$104.72
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$206.72
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$308.72
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$410.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.30	$0.00	$402.30	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$347.04	$0.00	$347.04	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$340.47	$0.08	$340.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$333.25	$0.00	$333.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$327.07	$3.24	$330.31	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$321.08	$0.00	$321.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$315.25	$0.00	$315.25	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$310.36	$0.09	$310.45	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	BERGMEIER, ROLAND & WILLIE JUNE	$410.72	$410.72
12/01/2023	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8291	$-200.00	$0.00
09/12/2023	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8279	$-100.00	$200.00
08/28/2023	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8275	$-102.30	$300.00
07/17/2023	BILL	BERGMEIER, ROLAND & WILLIE JUNE	$402.30	$402.30
03/08/2023	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8242	$-86.00	$0.00
12/06/2022	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8222	$-86.00	$86.00
09/16/2022	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8197	$-86.00	$172.00
08/18/2022	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8188	$-89.04	$258.00
07/15/2022	BILL	BERGMEIER, ROLAND & WILLIE JUNE	$347.04	$347.04
02/08/2022	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8139	$-87.17	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$87.17
12/13/2021	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8118	$-83.09	$87.09
09/24/2021	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8091	$-87.49	$170.18
08/23/2021	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE ADJ FROM CK #8073	$-82.80	$257.67
07/14/2021	BILL	BERGMEIER, ROLAND & WILLIE JUNE	$340.47	$340.47
02/05/2021	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8008	$-83.00	$0.00
12/15/2020	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7986	$-83.00	$83.00
09/18/2020	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7934	$-83.00	$166.00
08/13/2020	PAYMENT	BERGMEIER, WILLIE CHECK NUM: 7904	$-84.25	$249.00
07/09/2020	BILL	BERGMEIER, ROLAND & WILLIE JUN	$333.25	$333.25
03/10/2020	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7812	$-81.00	$0.00
12/06/2019	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7746	$-165.24	$81.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$246.24
08/13/2019	PAYMENT	BERGMEIER, WILLIE JUN CHECK NUM: 7659	$-84.07	$243.00
07/10/2019	BILL	BERGMEIER, ROLAND & WILLIE JUN	$327.07	$327.07
03/05/2019	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7533	$-80.00	$0.00
12/07/2018	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7476	$-80.00	$80.00
09/06/2018	PAYMENT	BERGMEIER, WILLIE JUN CHECK NUM: 7406	$-80.00	$160.00
08/08/2018	PAYMENT	CASH CASH	$-0.08	$240.00
08/08/2018	PAYMENT	BERGMEIER, WILLIE JUN CHECK NUM: 7380	$-81.00	$240.08
07/10/2018	BILL	BERGMEIER, ROLAND & WILLIE JUN	$321.08	$321.08
03/06/2018	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7292	$-78.00	$0.00
12/07/2017	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7232	$-78.00	$78.00
10/05/2017	PAYMENT	BERGMEIER, ROLAND & WILLIE CHECK NUM: 7183	$-78.00	$156.00
08/14/2017	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7127	$-81.25	$234.00
07/10/2017	BILL	BERGMEIER, ROLAND & WILLIE JUN	$315.25	$315.25
02/07/2017	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 7013	$-74.55	$0.00
12/16/2016	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6976	$-79.45	$74.55
10/06/2016	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6821	$-79.45	$154.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$233.45
08/17/2016	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6879	$-77.00	$233.36
07/11/2016	BILL	BERGMEIER, ROLAND & WILLIE JUN	$310.36	$310.36
02/08/2016	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6736	$-77.00	$0.00
12/09/2015	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6702	$-77.00	$77.00
09/15/2015	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6644	$-77.00	$154.00
08/12/2015	PAYMENT	BERGMEIER, ROLAND A/WILLIE J CHECK NUM: 6615	$-78.88	$231.00
07/07/2015	BILL	BERGMEIER, ROLAND & WILLIE JUN	$309.88	$309.88
02/06/2015	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6459	$-75.00	$0.00
12/08/2014	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6395	$-75.00	$75.00
09/08/2014	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6313	$-75.00	$150.00
08/12/2014	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6289	$-79.23	$225.00
07/08/2014	BILL	BERGMEIER, ROLAND & WILLIE JUN	$304.23	$304.23
02/14/2014	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6119	$-89.00	$0.00
12/10/2013	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 6072	$-89.00	$89.00
09/06/2013	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5992	$-89.00	$178.00
08/14/2013	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5960	$-89.89	$267.00
07/08/2013	BILL	BERGMEIER, ROLAND & WILLIE JUN	$356.89	$356.89
02/08/2013	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5806	$-92.00	$0.00
12/06/2012	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5749	$-92.00	$92.00
09/10/2012	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5675	$-92.00	$184.00
08/15/2012	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5645	$-93.54	$276.00
07/10/2012	BILL	BERGMEIER, ROLAND & WILLIE JUN	$369.54	$369.54
02/08/2012	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5503	$-85.00	$0.00
12/07/2011	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5458	$-85.00	$85.00
10/03/2011	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5402	$-85.00	$170.00
08/12/2011	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5354	$-89.14	$255.00
07/08/2011	BILL	BERGMEIER, ROLAND & WILLIE JUN	$344.14	$344.14
03/10/2011	PAYMENT	BERGMEIER, ROLAND A/WILLIE JUN CHECK NUM: 5228	$-84.00	$0.00
12/09/2010	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 5151	$-84.00	$84.00
09/17/2010	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 5074	$-84.00	$168.00
08/10/2010	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 5034	$-85.09	$252.00
07/08/2010	BILL	BERGMEIER, ROLAND & WILLIE JUN	$337.09	$337.09
02/05/2010	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4905	$-82.00	$0.00
12/10/2009	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4862	$-82.00	$82.00
09/14/2009	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4780	$-82.00	$164.00
08/12/2009	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4742	$-84.24	$246.00
07/06/2009	BILL	BERGMEIER, ROLAND & WILLIE JUN	$330.24	$330.24
02/18/2009	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4579	$-80.00	$0.00
01/15/2009	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4544	$-80.00	$80.00
10/02/2008	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-1696 NUM: 4461	$-80.00	$160.00
08/11/2008	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4406	$-83.59	$240.00
07/15/2008	BILL	BERGMEIER, ROLAND & WILLIE JUN	$323.59	$323.59
02/07/2008	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4220	$-79.00	$0.00
12/12/2007	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4159	$-79.00	$79.00
09/06/2007	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4056	$-79.00	$158.00
08/09/2007	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 4019	$-80.15	$237.00
07/12/2007	BILL	BERGMEIER, ROLAND & WILLIE JUN	$317.15	$317.15
02/08/2007	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3830	$-77.00	$0.00
12/08/2006	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3770	$-77.00	$77.00
09/12/2006	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3677	$-77.00	$154.00
08/10/2006	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3634	$-79.68	$231.00
07/12/2006	BILL	BERGMEIER, ROLAND & WILLIE JUN	$310.68	$310.68
11/15/2005	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3368	$-152.00	$0.00
09/09/2005	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3293	$-76.00	$152.00
08/09/2005	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3253	$-76.60	$228.00
07/15/2005	BILL	BERGMEIER, ROLAND & WILLIE JUN	$304.60	$304.60
03/09/2005	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3360	$-74.00	$0.00
12/06/2004	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3290	$-74.00	$74.00
09/09/2004	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3037	$-74.00	$148.00
08/12/2004	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3002	$-76.36	$222.00
07/08/2004	BILL	BERGMEIER, ROLAND & WILLIE JUN	$298.36	$298.36
02/12/2004	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2795	$-73.93	$0.00
12/04/2003	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2716	$-73.93	$73.93
09/11/2003	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2627	$-73.93	$147.86
08/07/2003	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2580	$-73.93	$221.79
07/18/2003	BILL	BERGMEIER, ROLAND & WILLIE JUN	$295.72	$295.72
02/07/2003	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2361	$-72.00	$0.00
12/09/2002	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2284	$-72.00	$72.00
09/16/2002	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2198	$-72.00	$144.00
08/12/2002	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2136	$-75.05	$216.00
07/12/2002	BILL	BERGMEIER, ROLAND & WILLIE JUN	$291.05	$291.05
02/07/2002	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3316	$-71.73	$0.00
12/05/2001	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3225	$-71.73	$71.73
09/05/2001	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3114	$-71.73	$143.46
08/07/2001	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 3065	$-72.02	$215.19
07/12/2001	BILL	BERGMEIER, ROLAND & WILLIE JUN	$287.21	$287.21
02/07/2001	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2846	$-70.80	$0.00
12/07/2000	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2765	$-70.80	$70.80
09/15/2000	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2659	$-70.80	$141.60
08/07/2000	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2510	$-71.08	$212.40
07/17/2000	BILL	BERGMEIER, ROLAND & WILLIE JUN	$283.48	$283.48
02/08/2000	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2256	$-59.34	$0.00
12/07/1999	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2174	$-59.34	$59.34
09/29/1999	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 2062	$-59.34	$118.68
08/06/1999	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 1970	$-59.48	$178.02
07/17/1999	BILL	BERGMEIER, ROLAND & WILLIE JUN	$237.50	$237.50
02/18/1999	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK	$-59.81	$0.00
12/09/1998	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK	$-59.81	$59.81
09/29/1998	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK	$-59.81	$119.62
08/11/1998	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CORK: B	$-60.05	$179.43
07/13/1998	BILL	BERGMEIER, ROLAND & WILLIE JUN	$239.48	$239.48
02/06/1998	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CORK: B	$-59.05	$0.00
12/18/1997	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK	$-59.05	$59.05
10/07/1997	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK	$-59.05	$118.10
08/11/1997	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK	$-59.26	$177.15
07/14/1997	BILL	BERGMEIER, ROLAND & WILLIE JUN	$236.41	$236.41
09/12/1996	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN	$-117.56	$0.00
08/13/1996	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN	$-117.75	$117.56
07/18/1996	BILL	BERGMEIER, ROLAND & WILLIE JUN	$235.31	$235.31