Tax Account 029-432-03

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Owners

BERGE, STEPHAINE DIANE
1385 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-432-03
Account Type	Real Estate
Location	1385 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-03

Account Type

Real Estate

Location

1385 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,763.05
Total	$2,763.05
Paid	$2,763.05
Balance	$0.00
Due	$0.00
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

$2,763.05

Total

$2,763.05

Paid

$2,763.05

Balance

$0.00

Due

$0.00

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	Paid	$693.05	$0.00	$693.05	$693.05	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.64	$0.00	$2,682.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,278.33	$0.00	$2,278.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,212.04	$0.00	$2,212.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,146.79	$0.00	$2,146.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,084.28	$0.00	$2,084.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,023.60	$0.00	$2,023.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,964.69	$0.00	$1,964.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,914.96	$0.00	$1,914.96	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$690.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$1,380.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-693.05	$2,070.00
07/16/2024	BILL	BERGE, STEPHANIE DIANE & IVAN NEAL	$2,763.05	$2,763.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-672.64	$2,010.00
07/17/2023	BILL	BERGE, STEPHANIE DIANE & IVAN NEAL	$2,682.64	$2,682.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.33	$1,707.00
07/15/2022	BILL	BERGE, STEPHANIE DIANE & IVAN NEAL	$2,278.33	$2,278.33
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.96	$0.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.96	$552.96
09/28/2021	PAYMENT	STEWART TITLE CHECK 26568	$-552.96	$1,105.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.16	$1,658.88
07/14/2021	BILL	BERGE, STEPHANIE DIANE	$2,212.04	$2,212.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$538.79	$1,608.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-538.79	$1,069.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-538.79	$1,608.00
07/09/2020	BILL	BERGE, STEPHANIE DIANE	$2,146.79	$2,146.79
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-524.28	$1,560.00
07/10/2019	BILL	BERGE, STEPHANIE	$2,084.28	$2,084.28
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.60	$1,515.00
07/10/2018	BILL	BERGE, STEPHANIE	$2,023.60	$2,023.60
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	CHASE CHECK	$-494.69	$1,470.00
07/10/2017	BILL	BERGE, STEPHANIE	$1,964.69	$1,964.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$478.00	$1,434.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.96	$1,434.00
07/11/2016	BILL	BERGE, STEPHANIE	$1,914.96	$1,914.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.05	$1,431.00
07/07/2015	BILL	BERGE, STEPHANIE	$1,911.05	$1,911.05
02/11/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7360	$-463.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-466.28	$1,389.00
07/08/2014	BILL	HILL, DANA B & DEBRA E TRS	$1,855.28	$1,855.28
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$888.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-448.43	$1,332.00
07/08/2013	BILL	HILL, DANA B & DEBRA E TRS	$1,780.43	$1,780.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$472.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$944.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.07	$1,416.00
07/10/2012	BILL	HILL, DANA B & DEBRA E	$1,889.07	$1,889.07
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-473.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-473.00	$473.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.00	$946.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.18	$1,419.00
07/08/2011	BILL	HILL, DANA B & DEBRA E	$1,895.18	$1,895.18
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-435.65	$1,296.00
07/08/2010	BILL	HILL, DANA B & DEBRA E	$1,731.65	$1,731.65
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-603.00	$603.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-605.70	$1,809.00
07/06/2009	BILL	HILL, DANA B & DEBRA E	$2,414.70	$2,414.70
05/04/2009	PAYMENT	FIRST AMERICAN TITLE SERVICE CHECK BANK: 90-4125 NUM: 377382389	$-5,209.83	$0.00
05/04/2009	AMENDMENT	remove interest	$-14.75	$5,209.83
05/01/2009	INTEREST	Monthly Interest	$14.75	$5,224.58
04/01/2009	INTEREST	Monthly Interest	$14.75	$5,209.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$178.67	$5,195.08
03/02/2009	INTEREST	Monthly Interest	$14.75	$5,016.41
02/03/2009	INTEREST	Monthly Interest	$14.75	$5,001.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$114.86	$4,986.91
01/05/2009	INTEREST	Monthly Interest	$14.75	$4,872.05
12/01/2008	INTEREST	Monthly Interest	$14.75	$4,857.30
11/03/2008	INTEREST	Monthly Interest	$14.75	$4,842.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.82	$4,827.80
10/01/2008	INTEREST	Monthly Interest	$14.75	$4,763.98
09/02/2008	INTEREST	Monthly Interest	$14.75	$4,749.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.54	$4,734.48
08/04/2008	INTEREST	Monthly Interest	$14.75	$4,708.94
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,552.39	$4,694.19
07/01/2008	INTEREST	Monthly Interest	$14.75	$2,141.80
07/01/2008	INTEREST	Monthly Interest	$14.75	$2,127.05
06/02/2008	INTEREST	Monthly Interest	$147.50	$2,112.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,964.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.20	$1,958.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.00	$1,852.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.60	$1,793.60
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-593.31	$1,770.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,363.31	$2,363.31
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66