Tax Account 020-727-07

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Owners

BERGER, BARBARA HELEN TR
1027 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-727-07
Account Type	Real Estate
Location	1027 ROSEHIPS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-727-07

Account Type

Real Estate

Location

1027 ROSEHIPS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.66
Total	$1,600.66
Paid	$1,600.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.66

Total

$1,600.66

Paid

$1,600.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$400.66	$0.00	$400.66	$400.66	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.20	$0.00	$1,573.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,515.57	$0.00	$1,515.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,508.07	$0.00	$1,508.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,472.41	$51.38	$1,523.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,456.78	$16.75	$1,473.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,429.83	$29.56	$1,459.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.05	$15.32	$1,448.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.79	$15.22	$1,267.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BARBARA HELEN TR BERGER PNP PNP - 161187324	$-1,600.66	$0.00
07/16/2024	BILL	BERGER, BARBARA HELEN TR	$1,600.66	$1,600.66
08/10/2023	PAYMENT	BERGER, BARBARA HELEN CHECK 1775	$-1,573.20	$0.00
07/17/2023	BILL	BERGER, BARBARA HELEN TR	$1,573.20	$1,573.20
08/08/2022	PAYMENT	BARBARA HELEN BERGER PNP PNP - 118757871	$-1,515.57	$0.00
07/15/2022	BILL	BERGER, BARBARA HELEN TR	$1,515.57	$1,515.57
08/24/2021	PAYMENT	BERGER, BARBARA HELEN TR CHECK 1747	$-1,508.07	$0.00
07/14/2021	BILL	BERGER, BARBARA HELEN TR	$1,508.07	$1,508.07
04/13/2021	PAYMENT	BERGER, BARBARA HELEN TRS CHECK 1734	$-786.38	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$786.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.70	$785.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.68	$748.68
10/11/2020	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 4200	$-367.00	$734.00
08/21/2020	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 4188	$-370.41	$1,101.00
07/09/2020	BILL	D'ANDREA, ANTHONY J TR	$1,471.41	$1,471.41
03/24/2020	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 4169	$-16.75	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.61	$15.75
02/27/2020	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 4159	$-364.00	$15.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.58	$379.14
01/02/2020	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 4115	$-364.00	$378.56
12/09/2019	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 4104	$-364.00	$742.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.56	$1,106.56
08/19/2019	PAYMENT	D'ANDREA, ANTHONY J CHECK NUM: 4024	$-364.78	$1,092.00
07/10/2019	BILL	D'ANDREA, ANTHONY J TR	$1,456.78	$1,456.78
04/11/2019	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3903	$-372.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$372.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.28	$371.28
12/28/2018	PAYMENT	D'ANDREA, ANTHONY CHECK NUM: 3631	$-371.28	$357.00
11/27/2018	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3618	$-357.00	$728.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.28	$1,085.28
08/17/2018	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3832	$-358.83	$1,071.00
07/10/2018	BILL	D'ANDREA, ANTHONY J TR	$1,429.83	$1,429.83
04/05/2018	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3608	$-373.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$373.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.32	$372.32
11/28/2017	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3556	$-358.00	$358.00
09/26/2017	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3751	$-358.00	$716.00
08/17/2017	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 5001	$-359.05	$1,074.00
07/10/2017	BILL	D'ANDREA, ANTHONY J TR	$1,433.05	$1,433.05
04/04/2017	PAYMENT	D'ANDREA, ANTHONY TTEE CHECK NUM: 3676	$-15.22	$0.00
03/28/2017	PENALTY	Postage	$1.00	$15.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$14.22
02/28/2017	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3663	$-312.00	$13.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.53	$325.67
12/28/2016	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3643	$-312.00	$325.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.51	$637.14
09/29/2016	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3364	$-312.00	$636.63
09/29/2016	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3363	$-315.79	$948.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.63	$1,264.42
07/11/2016	BILL	D'ANDREA, ANTHONY J TR	$1,251.79	$1,251.79
04/11/2016	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3307	$-334.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$334.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.84	$333.84
12/30/2015	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3277	$-321.00	$321.00
10/06/2015	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 3233	$-321.00	$642.00
08/27/2015	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 3215	$-324.29	$963.00
07/07/2015	BILL	D'ANDREA, ANTHONY J TR	$1,287.29	$1,287.29
04/03/2015	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3166	$-328.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$328.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.60	$327.60
12/31/2014	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3136	$-315.00	$315.00
10/08/2014	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3094	$-315.00	$630.00
08/18/2014	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3077	$-315.82	$945.00
07/08/2014	BILL	D'ANDREA, ANTHONY J TR	$1,260.82	$1,260.82
03/11/2014	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 3014	$-308.00	$0.00
01/08/2014	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 2996	$-308.00	$308.00
10/10/2013	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 2947	$-308.00	$616.00
08/19/2013	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 2927	$-309.80	$924.00
07/08/2013	BILL	D'ANDREA, ANTHONY J TR	$1,233.80	$1,233.80
02/28/2013	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 2860	$-302.00	$0.00
12/28/2012	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 2831	$-302.00	$302.00
10/01/2012	PAYMENT	D'ANDREA, ANTHONY J TR CHECK NUM: 2783	$-302.00	$604.00
08/20/2012	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 2764	$-305.97	$906.00
07/10/2012	BILL	D'ANDREA, ANTHONY J TR	$1,211.97	$1,211.97
02/29/2012	PAYMENT	ANTHONY J D'ANDREA TTE CHECK NUM: 2697	$-206.00	$0.00
02/02/2012	PAYMENT	D'ANDREA, ANTHONY J TTE CHECK NUM: 2683	$-440.84	$206.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.60	$646.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.24	$626.24
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123382	$-208.68	$618.00
07/08/2011	BILL	DEMAR DAHL COMPANY LLC	$826.68	$826.68
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-195.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-195.00	$195.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-195.00	$390.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-195.08	$585.00
07/08/2010	BILL	BACHMAN, RAY M & SHANNON	$780.08	$780.08
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-280.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-280.00	$280.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-280.00	$560.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-282.97	$840.00
07/06/2009	BILL	BACHMAN, RAY M & SHANNON	$1,122.97	$1,122.97
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-272.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-272.00	$272.00
08/25/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 328411	$-272.00	$544.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-274.30	$816.00
07/15/2008	BILL	BACHMAN, RAY M & SHANNON	$1,090.30	$1,090.30
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-264.00	$264.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-265.09	$792.00
07/12/2007	BILL	BACHMAN, RAY M & SHANNON	$1,057.09	$1,057.09
03/02/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 930266	$-256.00	$0.00
12/14/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868506	$-256.00	$256.00
09/27/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122312674	$-256.00	$512.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-258.31	$768.00
07/12/2006	BILL	MUNS, TWYLA	$1,026.31	$1,026.31
04/07/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1457821	$-258.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.96	$258.96
11/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 26551	$-249.00	$249.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-249.00	$498.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-249.42	$747.00
07/15/2005	BILL	WALKER, ROBERT & LESLIE	$996.42	$996.42
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-243.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-243.00	$243.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-243.00	$486.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-243.18	$729.00
07/08/2004	BILL	WALKER, ROBERT & LESLIE	$972.18	$972.18
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-237.94	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-237.94	$237.94
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-237.94	$475.88
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-237.94	$713.82
07/18/2003	BILL	WALKER, ROBERT & LESLIE	$951.76	$951.76
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-230.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-230.00	$230.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-230.00	$460.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-233.56	$690.00
07/12/2002	BILL	WALKER, ROBERT & LESLIE	$923.56	$923.56
01/22/2002	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 53440	$-72.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.79	$72.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$70.44
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-69.12	$70.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12