Tax Account 021-303-25

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Owners

BERGMAN, LISA & JOSEPH M
1140 JESSICA LN
FERNLEY, NV 89408-0000

BERGMAN, JOSEPH M

Account Summary

Account ID	021-303-25
Account Type	Real Estate
Location	1140 JESSICA LN FERNLEY
Balance	$536.00
Currently Due	$0.00

Account ID

021-303-25

Account Type

Real Estate

Location

1140 JESSICA LN
FERNLEY

Balance

$536.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.41
Total	$2,146.41
Paid	$1,610.41
Balance	$536.00
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

$2,146.41

Total

$2,146.41

Paid

$1,610.41

Balance

$536.00

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	$538.41	$0.00	$538.41	$538.41	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.47	$20.84	$2,105.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,418.82	$0.00	$2,418.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,361.22	$0.00	$2,361.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,251.80	$0.00	$2,251.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,154.27	$0.00	$2,154.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,091.76	$0.00	$2,091.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,037.92	$0.00	$2,037.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,995.39	$0.00	$1,995.39	$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.	34.20	25.70	8.50	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
01/06/2025	PAYMENT	LISA BERGMAN PNP PNP - 168737001	$-536.00	$536.00
10/08/2024	PAYMENT	LISA K BERGMAN PNP PNP - 163848467	$-536.00	$1,072.00
08/12/2024	PAYMENT	LISA BERGMAN PNP PNP - 160839052	$-538.41	$1,608.00
07/16/2024	BILL	BERGMAN, LISA & JOSEPH M	$2,146.41	$2,146.41
03/13/2024	PAYMENT	LISA BERGMAN PNP PNP - 152664400	$-521.00	$0.00
01/10/2024	PAYMENT	LISA K BERGMAN PNP PNP - 149168818	$-521.00	$521.00
10/16/2023	PAYMENT	LISA BERGMAN PNP PNP - 144052899	$-541.84	$1,042.00
10/16/2023	ADJUST	LISA BERGMAN PNP PNP - 144052899 VOIDED PAYMENT: 908514. REASON: POSTED PAYMENT INCORRECTLY.	$541.84	$1,583.84
10/16/2023	PAYMENT	LISA BERGMAN PNP PNP - 144052899	$-541.84	$1,042.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$1,583.84
08/24/2023	PAYMENT	LISA BERGMAN PNP PNP - 141517524	$-521.47	$1,563.00
07/17/2023	BILL	BERGMAN, LISA & JOSEPH M	$2,084.47	$2,084.47
01/17/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 096939	$-604.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-604.00	$604.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-604.00	$1,208.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-606.82	$1,812.00
07/15/2022	BILL	BERGMAN, LISA & JOSEPH M	$2,418.82	$2,418.82
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-590.25	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-590.25	$590.25
10/04/2021	PAYMENT	LK BERGMAN ACH NORW - 038190455	$-590.25	$1,180.50
08/16/2021	PAYMENT	LK BERGMAN ACH NORW - 038085018	$-590.47	$1,770.75
07/14/2021	BILL	BERGMAN, PAUL & LISA	$2,361.22	$2,361.22
02/26/2021	PAYMENT	LK BERGMAN ACH NORW - 037670214	$-562.00	$0.00
01/04/2021	PAYMENT	LK BERGMAN ACH NORW - 037498047	$-562.00	$562.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$565.80	$1,686.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-565.80	$1,120.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-565.80	$1,686.00
07/09/2020	BILL	BERGMAN, PAUL & LISA	$2,251.80	$2,251.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-538.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$538.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-540.27	$1,614.00
07/10/2019	BILL	BERGMAN, PAUL & LISA	$2,154.27	$2,154.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-522.00	$522.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-522.00	$1,044.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.76	$1,566.00
07/10/2018	BILL	BERGMAN, PAUL & LISA	$2,091.76	$2,091.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$509.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-510.92	$1,527.00
07/10/2017	BILL	BERGMAN, PAUL & LISA	$2,037.92	$2,037.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$498.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$996.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-501.39	$1,494.00
07/11/2016	BILL	BERGMAN, PAUL & LISA	$1,995.39	$1,995.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-497.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.13	$1,491.00
07/07/2015	BILL	BERGMAN, PAUL & LISA	$1,992.13	$1,992.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-486.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-486.00	$486.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-486.00	$972.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-486.60	$1,458.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$486.60	$1,944.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-486.60	$1,458.00
07/08/2014	BILL	BERGMAN, PAUL & LISA	$1,944.60	$1,944.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-473.00	$473.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-473.00	$946.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-474.13	$1,419.00
07/08/2013	BILL	BERGMAN, PAUL & LISA	$1,893.13	$1,893.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-462.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-462.00	$462.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-462.00	$924.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-462.31	$1,386.00
07/10/2012	BILL	BERGMAN, PAUL & LISA	$1,848.31	$1,848.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-451.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-451.00	$451.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-451.00	$902.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-451.81	$1,353.00
07/08/2011	BILL	BERGMAN, PAUL & LISA	$1,804.81	$1,804.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-440.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-440.00	$440.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-440.00	$880.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-442.58	$1,320.00
07/08/2010	BILL	BERGMAN, PAUL & LISA	$1,762.58	$1,762.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-573.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-573.00	$573.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-573.00	$1,146.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-574.20	$1,719.00
07/06/2009	BILL	BERGMAN, PAUL & LISA	$2,293.20	$2,293.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-550.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-550.00	$550.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-550.00	$1,100.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-552.31	$1,650.00
07/15/2008	BILL	BERGMAN, PAUL & LISA	$2,202.31	$2,202.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-515.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-515.00	$515.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-515.00	$1,030.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-516.40	$1,545.00
07/12/2007	BILL	BERGMAN, PAUL & LISA	$2,061.40	$2,061.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-501.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-502.68	$501.32
09/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2727	$-502.00	$1,004.00
07/25/2006	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 2579	$-503.68	$1,506.00
07/12/2006	BILL	BERGMAN, PAUL & LISA	$2,009.68	$2,009.68
03/03/2006	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 2262	$-487.00	$0.00
12/30/2005	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 2114	$-487.00	$487.00
10/10/2005	PAYMENT	BERGMAN CLEAN, INC CHECK BANK: 94-77 NUM: 1906	$-487.00	$974.00
08/08/2005	PAYMENT	BERGMAN CLEAN INC. CHECK BANK: 94-77 NUM: 1738	$-489.36	$1,461.00
07/15/2005	BILL	BERGMAN, PAUL & LISA	$1,950.36	$1,950.36
03/02/2005	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 1379	$-476.00	$0.00
01/11/2005	PAYMENT	BERGMAN CLEAN, INC. CHECK BANK: 94-77 NUM: 1261	$-476.00	$476.00
10/11/2004	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 1114	$-476.00	$952.00
08/18/2004	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 1011	$-476.22	$1,428.00
07/08/2004	BILL	BERGMAN, PAUL & LISA	$1,904.22	$1,904.22
02/18/2004	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 1995	$-476.49	$0.00
12/31/2003	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 1953	$-476.49	$476.49
10/08/2003	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 1872	$-476.49	$952.98
08/13/2003	PAYMENT	BERGMAN, PAUL & LISA CHECK BANK: 94-77 NUM: 1821	$-476.53	$1,429.47
07/18/2003	BILL	BERGMAN, PAUL & LISA	$1,906.00	$1,906.00
02/14/2003	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-77 NUM: 1689	$-446.00	$0.00
01/02/2003	PAYMENT	BERGMAN, LISA K & PAUL O CHECK BANK: 94-77 NUM: 1653	$-446.00	$446.00
09/24/2002	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-77 NUM: 1573	$-446.00	$892.00
08/06/2002	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-77 NUM: 1522	$-448.76	$1,338.00
07/12/2002	BILL	BERGMAN, PAUL	$1,786.76	$1,786.76
02/04/2002	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2532	$-438.71	$0.00
01/07/2002	PAYMENT	BERGMAN, PAUL & LISA K. CHECK BANK: 94-8019 NUM: 2523	$-438.71	$438.71
09/07/2001	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8018 NUM: 2502	$-438.71	$877.42
08/21/2001	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2489	$-439.01	$1,316.13
07/12/2001	BILL	BERGMAN, PAUL	$1,755.14	$1,755.14
03/08/2001	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2453	$-400.61	$0.00
01/12/2001	PAYMENT	BERGMAN, PAUL OR LISA CHECK BANK: 94-8019 NUM: 2440	$-400.61	$400.61
10/02/2000	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2403	$-400.61	$801.22
08/25/2000	PAYMENT	BERGMAN, PAUL CORK: B BANK: 94-801 NUM: 2372	$-400.87	$1,201.83
07/17/2000	BILL	BERGMAN, PAUL	$1,602.70	$1,602.70
02/23/2000	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2254	$-420.29	$0.00
01/13/2000	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2243	$-420.29	$420.29
09/28/1999	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2188	$-420.29	$840.58
08/06/1999	PAYMENT	BERGMAN, PAUL CHECK BANK: 94-8019 NUM: 2148	$-420.51	$1,260.87
07/17/1999	BILL	BERGMAN, PAUL	$1,681.38	$1,681.38
03/03/1999	PAYMENT	BERGMAN, PAUL CHECK	$-421.45	$0.00
12/22/1998	PAYMENT	BERGMAN, PAUL CHECK	$-421.45	$421.45
09/08/1998	PAYMENT	T S & E CHECK	$-421.45	$842.90
08/14/1998	PAYMENT	BERGMAN, PAUL CHECK	$-421.66	$1,264.35
07/13/1998	BILL	BERGMAN, PAUL	$1,686.01	$1,686.01
03/04/1998	PAYMENT	BERGMAN, PAUL CHECK	$-373.03	$0.00
01/07/1998	PAYMENT	BERGMAN, PAUL CHECK	$-373.03	$373.03
10/06/1997	PAYMENT	BERGMAN, PAUL CHECK	$-373.03	$746.06
08/21/1997	PAYMENT	BERGMAN, PAUL CHECK	$-373.22	$1,119.09
07/14/1997	BILL	BERGMAN, PAUL	$1,492.31	$1,492.31
03/04/1997	PAYMENT	BERGMAN, PAUL	$-357.40	$0.00
01/09/1997	PAYMENT	BERGMAN, PAUL	$-357.40	$357.40
10/09/1996	PAYMENT	BERGMAN, PAUL	$-357.40	$714.80
08/28/1996	PAYMENT	BERGMAN, PAUL	$-357.62	$1,072.20
07/18/1996	BILL	BERGMAN, PAUL	$1,429.82	$1,429.82