Tax Account 019-863-01

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Owners

BERGSTRESSER, JAY T TRS ET AL
496 OCCIDENTAL DR
DAYTON, NV 89403

ESPERICUETA, DAKOTA BERG TRS

Account Summary

Account ID	019-863-01
Account Type	Real Estate
Location	496 OCCIDENTAL DR MARK TWAIN
Balance	$1,683.31
Currently Due	$423.31

Account ID

019-863-01

Account Type

Real Estate

Location

496 OCCIDENTAL DR
MARK TWAIN

Balance

$1,683.31

Currently Due

$423.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.31
Total	$1,683.31
Paid	$0.00
Balance	$1,683.31
Due	$423.31
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,683.31

Total

$1,683.31

Paid

$0.00

Balance

$1,683.31

Due

$423.31

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$423.31	$0.00	$423.31	$0.00	$423.31
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$843.31
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,263.31
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,683.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.34	$0.00	$1,634.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,355.94	$0.00	$1,355.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,316.50	$0.00	$1,316.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,277.35	$0.00	$1,277.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,240.19	$0.00	$1,240.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,204.09	$0.00	$1,204.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,169.06	$0.00	$1,169.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,139.48	$0.00	$1,139.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	BERGSTRESSER, JAY T TRS ET AL	$1,683.31	$1,683.31
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.34	$1,224.00
07/17/2023	BILL	BERGSTRESSER, JAY	$1,634.34	$1,634.34
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.94	$1,014.00
07/15/2022	BILL	BERGSTRESSER, JAY	$1,355.94	$1,355.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.08	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.08	$329.08
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.08	$658.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.26	$987.24
07/14/2021	BILL	BERGSTRESSER, JAY	$1,316.50	$1,316.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.35	$957.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-320.35	$636.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-320.35	$957.00
07/09/2020	BILL	BERGSTRESSER, JAY	$1,277.35	$1,277.35
07/29/2019	PAYMENT	MAMMANA, GINA LOUISE CHECK NUM: 1416	$-1,240.19	$0.00
07/10/2019	BILL	MAMMANA, GINA LOUISE	$1,240.19	$1,240.19
07/31/2018	PAYMENT	MAMMANA, GINA LOUISE CHECK NUM: 1262	$-1,204.09	$0.00
07/10/2018	BILL	MAMMANA, GINA LOUISE	$1,204.09	$1,204.09
07/26/2017	PAYMENT	MAMMANA, GINA LOUISE CHECK NUM: 1179	$-1,169.06	$0.00
07/10/2017	BILL	MAMMANA, GINA LOUISE	$1,169.06	$1,169.06
07/20/2016	PAYMENT	MAMMANA, GINA LOUISE CHECK NUM: 1108	$-1,139.48	$0.00
07/11/2016	BILL	MAMMANA, GINA LOUISE	$1,139.48	$1,139.48
07/24/2015	PAYMENT	MAMMANA, GINA LOUISE CHECK NUM: 1017	$-1,137.13	$0.00
07/07/2015	BILL	MAMMANA, GINA LOUISE	$1,137.13	$1,137.13
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-275.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-275.00	$275.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-278.90	$825.00
07/08/2014	BILL	RIOS, KIMBERLY L	$1,103.90	$1,103.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-270.67	$801.00
07/08/2013	BILL	RIOS, KIMBERLY L	$1,071.67	$1,071.67
03/04/2013	PAYMENT	CHASE CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-151.65	$263.00
08/30/2012	PAYMENT	CORELOGIC CHECK NUM: 7004073090	$-111.97	$414.65
08/30/2012	PAYMENT	CORELOGIC CHECK NUM: 7004073091	$-262.38	$526.62
08/30/2012	PAYMENT	JP MORGAN CHECK NUM: 61187830	$-266.03	$789.00
08/29/2012	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 61190392	$-1,422.63	$1,055.03
07/10/2012	BILL	RIOS, KIMBERLY L	$1,055.03	$2,477.66
07/10/2012	INTEREST	Monthly Interest	$9.20	$1,422.63
07/02/2012	INTEREST	Monthly Interest	$9.20	$1,413.43
06/01/2012	INTEREST	Monthly Interest	$87.82	$1,404.23
05/03/2012	INTEREST	Monthly Interest	$0.46	$1,316.41
04/03/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 7004042364	$-73.38	$1,315.95
04/03/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61095464	$-1,132.44	$1,389.33
03/30/2012	INTEREST	Monthly Interest	$8.29	$2,521.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.38	$2,513.48
03/01/2012	INTEREST	Monthly Interest	$8.29	$2,440.10
01/31/2012	INTEREST	Monthly Interest	$8.29	$2,431.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.24	$2,423.52
01/03/2012	INTEREST	Monthly Interest	$8.29	$2,376.28
12/01/2011	INTEREST	Monthly Interest	$8.29	$2,367.99
11/01/2011	INTEREST	Monthly Interest	$8.29	$2,359.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.31	$2,351.41
10/03/2011	INTEREST	Monthly Interest	$8.29	$2,325.10
09/01/2011	INTEREST	Monthly Interest	$8.29	$2,316.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.61	$2,308.52
07/08/2011	BILL	TIDDLE, PRESTON	$1,048.28	$2,297.91
07/08/2011	INTEREST	Monthly Interest	$8.29	$1,249.63
07/05/2011	INTEREST	Monthly Interest	$8.29	$1,241.34
06/06/2011	INTEREST	Monthly Interest	$82.86	$1,233.05
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,150.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.61	$1,143.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.78	$1,074.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.92	$1,029.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.01	$1,004.38
07/08/2010	BILL	TIDDLE, PRESTON	$994.37	$994.37
12/04/2009	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1372	$-694.00	$0.00
07/30/2009	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1339	$-696.71	$694.00
07/06/2009	BILL	TIDDLE, PRESTON	$1,390.71	$1,390.71
02/06/2009	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1301	$-337.00	$0.00
12/24/2008	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1267	$-337.00	$337.00
10/07/2008	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1295	$-337.00	$674.00
08/12/2008	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1281	$-339.19	$1,011.00
07/15/2008	BILL	TIDDLE, PRESTON	$1,350.19	$1,350.19
02/22/2008	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1215	$-327.00	$0.00
12/27/2007	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1201	$-327.00	$327.00
08/07/2007	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1170	$-656.88	$654.00
07/12/2007	BILL	TIDDLE, PRESTON	$1,310.88	$1,310.88
03/02/2007	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1127	$-318.00	$0.00
12/20/2006	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1108	$-330.72	$318.00
11/02/2006	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1094	$-318.00	$648.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.72	$966.72
08/23/2006	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1077	$-318.51	$954.00
07/12/2006	BILL	TIDDLE, PRESTON	$1,272.51	$1,272.51
02/14/2006	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1031	$-308.00	$0.00
12/07/2005	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-7074 NUM: 1011	$-308.00	$308.00
09/26/2005	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-77 NUM: 1331	$-308.00	$616.00
08/05/2005	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-77 NUM: 1313	$-311.46	$924.00
07/15/2005	BILL	TIDDLE, PRESTON	$1,235.46	$1,235.46
07/25/2004	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-77 NUM: 1227	$-1,230.63	$0.00
07/08/2004	BILL	TIDDLE, PRESTON	$1,230.63	$1,230.63
08/05/2003	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-777 NUM: 1100	$-1,036.07	$0.00
07/18/2003	BILL	TIDDLE, PRESTON	$1,036.07	$1,036.07
07/31/2002	PAYMENT	TIDDLE, PRESTON CHECK BANK: 94-77 NUM: 1010	$-1,024.02	$0.00
07/12/2002	BILL	TIDDLE, PRESTON	$1,024.02	$1,024.02
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32