Tax Account 021-151-14

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Owners

BERNHARD, ELIZABETH DIANE TRS
18142 SAXONY LN
ORLANDO, FL 32820-0000

Account Summary

Account ID	021-151-14
Account Type	Real Estate
Location	925 CATTLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-14

Account Type

Real Estate

Location

925 CATTLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,698.81
Total	$2,698.81
Paid	$2,698.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,698.81

Total

$2,698.81

Paid

$2,698.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$676.81	$0.00	$0.00	$676.81	$676.81	$0.00
2	10/05/2026	10/16/2026	Paid	$674.00	$0.00	$0.00	$674.00	$674.00	$0.00
3	01/04/2027	01/15/2027	Paid	$674.00	$0.00	$0.00	$674.00	$674.00	$0.00
4	03/01/2027	03/12/2027	Paid	$674.00	$0.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,500.84	$0.00	$0.00	$2,500.84	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,317.12	$0.00	$0.00	$2,317.12	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,147.86	$21.44	$0.00	$2,169.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,953.10	$19.56	$0.00	$1,972.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,810.21	$51.07	$5.29	$1,866.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,676.45	$0.00	$0.00	$1,676.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,572.67	$0.00	$0.00	$1,572.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,498.69	$52.60	$0.00	$1,551.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,435.48	$0.00	$0.00	$1,435.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,399.85	$15.67	$0.00	$1,415.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	44.70	44.70	.00	.00
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S25	TCID District Gen.	42.78	42.78	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK 1005	$-2,698.81	$0.00
07/15/2026	BILL	BERNHARD, ELIZABETH DIANE	$2,698.81	$2,698.81
11/06/2025	PAYMENT	ELIZABETH DIANE BERNHARD PNP WF - 185523323	$-1,250.00	$0.00
10/17/2025	PAYMENT	ELIZABETH DIANE BERNHARD PNP WF - 184248654	$-625.00	$1,250.00
08/19/2025	PAYMENT	ELIZABETH DIANE BERNHARD PNP WF - 180840841	$-625.84	$1,875.00
07/11/2025	BILL	BERNHARD, ELIZABETH DIANE	$2,500.84	$2,500.84
08/19/2024	PAYMENT	ELIZABETH DIANE BERNHARD PNP PNP - 161230163	$-2,317.12	$0.00
08/19/2024	ADJUST	ELIZABETH DIANE BERNHARD PNP PNP - 161230163 VOIDED PAYMENT: 1003230. REASON: NEED TO O/S $1.00	$2,317.12	$2,317.12
08/19/2024	PAYMENT	ELIZABETH DIANE BERNHARD PNP PNP - 161230163	$-2,317.12	$0.00
07/16/2024	BILL	BERNHARD, ELIZABETH DIANE	$2,317.12	$2,317.12
01/08/2024	PAYMENT	ELIZABETH DIANE BERNHARD PNP PNP - 149081400	$-1,629.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$1,629.44
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80184	$-539.86	$1,608.00
07/17/2023	BILL	STEAMBOAT CAPITAL LLC	$2,147.86	$2,147.86
10/05/2022	PAYMENT	STEAMBOAT CAPITAL LLC CHECK 1474	$-2,029.02	$0.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.38	$2,029.02
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.38	$2,028.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.56	$2,028.26
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,008.70
07/15/2022	BILL	STEAMBOAT CAPITAL LLC	$1,953.10	$2,008.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.38	$55.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.38	$55.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.77	$54.84
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$51.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.81	$47.07
10/26/2021	PAYMENT	STEAMBOAT CAPITAL LLC CHECK 1411	$-1,810.21	$45.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.26	$1,855.47
07/14/2021	BILL	STEAMBOAT CAPITAL LLC	$1,810.21	$1,810.21
08/13/2020	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1327	$-1,676.45	$0.00
07/09/2020	BILL	STEAMBOAT CAPITAL LLC	$1,676.45	$1,676.45
08/16/2019	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1263	$-1,572.67	$0.00
07/10/2019	BILL	STEAMBOAT CAPITAL LLC	$1,572.67	$1,572.67
11/15/2018	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1248	$-1,551.29	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.53	$1,551.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.07	$1,513.76
07/10/2018	BILL	STEAMBOAT CAPITAL LLC	$1,498.69	$1,498.69
08/09/2017	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1228	$-1,435.48	$0.00
07/10/2017	BILL	STEAMBOAT CAPITAL LLC	$1,435.48	$1,435.48
04/10/2017	PAYMENT	J DOUGLAS CLARK ESQ. CHECK NUM: 10071	$-15.67	$0.00
03/28/2017	PENALTY	Postage	$1.00	$15.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.56	$14.67
09/13/2016	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1214	$-1,399.85	$14.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.11	$1,413.96
07/11/2016	BILL	STEAMBOAT CAPITAL LLC	$1,399.85	$1,399.85
09/28/2015	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1200	$-1,411.14	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.01	$1,411.14
07/07/2015	BILL	STEAMBOAT CAPITAL LLC	$1,397.13	$1,397.13
07/29/2014	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1185	$-1,349.89	$0.00
07/08/2014	BILL	STEAMBOAT CAPITAL LLC	$1,349.89	$1,349.89
08/19/2013	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1172	$-1,291.17	$0.00
07/08/2013	BILL	STEAMBOAT CAPITAL LLC	$1,291.17	$1,291.17
07/30/2012	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1152	$-1,239.93	$0.00
07/10/2012	BILL	STEAMBOAT CAPITAL LLC	$1,239.93	$1,239.93
08/23/2011	PAYMENT	STEAMBOAT CAPITAL LLC CHECK NUM: 1138	$-1,166.57	$0.00
07/08/2011	BILL	STEAMBOAT CAPITAL LLC	$1,166.57	$1,166.57
08/23/2010	PAYMENT	TOWNE, DOROTHY A TRUST CHECK BANK: 94-181 NUM: 1549	$-7,521.94	$0.00
07/08/2010	BILL	STEAMBOAT CAPITAL LLC	$1,088.58	$7,521.94
07/02/2010	INTEREST	Monthly Interest	$39.47	$6,433.36
07/02/2010	INTEREST	Monthly Interest	$39.47	$6,393.89
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,354.42
06/01/2010	INTEREST	Monthly Interest	$167.27	$6,339.42
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$6,172.15
05/03/2010	INTEREST	Monthly Interest	$25.27	$6,166.61
03/31/2010	INTEREST	Monthly Interest	$25.27	$6,141.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$119.28	$6,116.07
03/01/2010	INTEREST	Monthly Interest	$25.27	$5,996.79
02/01/2010	INTEREST	Monthly Interest	$25.27	$5,971.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.68	$5,946.25
01/04/2010	INTEREST	Monthly Interest	$25.27	$5,869.57
12/01/2009	INTEREST	Monthly Interest	$25.27	$5,844.30
11/03/2009	INTEREST	Monthly Interest	$25.27	$5,819.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$5,793.76
10/05/2009	INTEREST	Monthly Interest	$25.27	$5,751.16
09/01/2009	INTEREST	Monthly Interest	$25.27	$5,725.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$5,700.62
08/03/2009	INTEREST	Monthly Interest	$25.27	$5,683.58
07/06/2009	BILL	ODDO, NICK	$1,704.04	$5,658.31
07/01/2009	INTEREST	Monthly Interest	$25.27	$3,954.27
07/01/2009	INTEREST	Monthly Interest	$25.27	$3,929.00
06/01/2009	INTEREST	Monthly Interest	$143.61	$3,903.73
05/01/2009	INTEREST	Monthly Interest	$12.12	$3,760.12
04/01/2009	INTEREST	Monthly Interest	$12.12	$3,748.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.45	$3,735.88
03/02/2009	INTEREST	Monthly Interest	$12.12	$3,625.43
02/03/2009	INTEREST	Monthly Interest	$12.12	$3,613.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.03	$3,601.19
01/05/2009	INTEREST	Monthly Interest	$12.12	$3,530.16
12/01/2008	INTEREST	Monthly Interest	$12.12	$3,518.04
11/03/2008	INTEREST	Monthly Interest	$12.12	$3,505.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.49	$3,493.80
10/01/2008	INTEREST	Monthly Interest	$12.12	$3,454.31
09/02/2008	INTEREST	Monthly Interest	$12.12	$3,442.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.83	$3,430.07
08/04/2008	INTEREST	Monthly Interest	$12.12	$3,414.24
07/15/2008	BILL	ODDO, NICK	$1,577.84	$3,402.12
07/01/2008	INTEREST	Monthly Interest	$12.12	$1,824.28
07/01/2008	INTEREST	Monthly Interest	$12.12	$1,812.16
06/02/2008	INTEREST	Monthly Interest	$121.21	$1,800.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,678.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.81	$1,672.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.49	$1,571.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.42	$1,505.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.62	$1,469.11
07/12/2007	BILL	ODDO, NICK	$1,454.49	$1,454.49
01/09/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82548	$-770.00	$0.00
09/21/2006	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 577	$-385.00	$770.00
08/15/2006	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 549	$-388.22	$1,155.00
07/12/2006	BILL	PRUSSO, DON C & LOIS E	$1,543.22	$1,543.22
12/07/2005	PAYMENT	PRUSSO, DON C OR LOIS E CHECK BANK: 94-77 NUM: 2229*	$-266.00	$0.00
12/07/2005	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 470	$-266.00	$266.00
09/13/2005	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 2186	$-266.00	$532.00
08/04/2005	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 2163	$-268.03	$798.00
07/15/2005	BILL	PRUSSO, DON C & LOIS E	$1,066.03	$1,066.03
10/27/2004	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 166	$-240.00	$0.00
10/07/2004	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 164	$-280.00	$240.00
09/09/2004	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 435	$-260.00	$520.00
08/10/2004	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 162	$-261.54	$780.00
07/08/2004	BILL	PRUSSO, DON C & LOIS E	$1,041.54	$1,041.54
11/04/2003	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 421	$-256.64	$0.00
10/02/2003	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 140	$-256.64	$256.64
09/03/2003	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 1734	$-256.64	$513.28
08/04/2003	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 136	$-256.68	$769.92
07/18/2003	BILL	PRUSSO, DON C & LOIS E	$1,026.60	$1,026.60
12/03/2002	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 119	$-242.00	$0.00
10/08/2002	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 116	$-242.00	$242.00
09/03/2002	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 113	$-242.00	$484.00
08/04/2002	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 387	$-243.87	$726.00
07/12/2002	BILL	PRUSSO, DON C & LOIS E	$969.87	$969.87
12/03/2001	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 1216	$-239.18	$0.00
10/02/2001	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 1162	$-239.18	$239.18
08/01/2001	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 0159	$-478.66	$478.36
07/12/2001	BILL	PRUSSO, DON C & LOIS E	$957.02	$957.02
01/10/2001	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 968	$-236.93	$0.00
11/13/2000	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 934	$-236.93	$236.93
09/12/2000	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 890	$-236.93	$473.86
08/03/2000	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 862	$-237.19	$710.79
07/17/2000	BILL	PRUSSO, DON C & LOIS E	$947.98	$947.98
11/03/1999	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 667	$-249.60	$0.00
10/18/1999	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 133	$-249.60	$249.60
09/09/1999	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 632	$-249.60	$499.20
08/09/1999	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 610	$-249.89	$748.80
07/17/1999	BILL	PRUSSO, DON C & LOIS E	$998.69	$998.69
02/02/1999	PAYMENT	PRUSSO, DON C & LOIS E CHECK	$-250.54	$0.00
11/04/1998	PAYMENT	PRUSSO, DON C & LOIS E CHECK	$-250.54	$250.54
10/01/1998	PAYMENT	PRUSSO, DON C & LOIS E CHECK	$-250.54	$501.08
08/05/1998	PAYMENT	PRUSSO, DON C & LOIS E CHECK	$-250.73	$751.62
07/13/1998	BILL	PRUSSO, DON C & LOIS E	$1,002.35	$1,002.35
08/05/1997	PAYMENT	PRUSSO, DON C & LOIS E CHECK	$-853.49	$0.00
07/14/1997	BILL	PRUSSO, DON C & LOIS E	$853.49	$853.49
03/04/1997	PAYMENT	PRUSSO, DON C & LOIS E	$-198.34	$0.00
01/08/1997	PAYMENT	PRUSSO, DON C & LOIS E	$-198.34	$198.34
10/02/1996	PAYMENT	PRUSSO, DON C & LOIS E	$-198.34	$396.68
08/06/1996	PAYMENT	PRUSSO, DON C & LOIS E	$-198.54	$595.02
07/18/1996	BILL	PRUSSO, DON C & LOIS E	$793.56	$793.56