Tax Account 029-434-12

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Owners

BERGSTROM, DONALD & ELAINE
P O BOX 974
DAYTON, NV 89403-0000

BERGSTROM, ELAINE

Account Summary

Account ID	029-434-12
Account Type	Real Estate
Location	1531 RIVERPARK PKWY MARK TWAIN
Balance	$3,097.53
Currently Due	$775.53

Account ID

029-434-12

Account Type

Real Estate

Location

1531 RIVERPARK PKWY
MARK TWAIN

Balance

$3,097.53

Currently Due

$775.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,097.53
Total	$3,097.53
Paid	$0.00
Balance	$3,097.53
Due	$775.53
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,097.53

Total

$3,097.53

Paid

$0.00

Balance

$3,097.53

Due

$775.53

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$775.53	$0.00	$775.53	$0.00	$775.53
2	10/06/2025	10/17/2025	Due	$774.00	$0.00	$774.00	$0.00	$1,549.53
3	01/05/2026	01/16/2026	Due	$774.00	$0.00	$774.00	$0.00	$2,323.53
4	03/02/2026	03/13/2026	Due	$774.00	$0.00	$774.00	$0.00	$3,097.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,007.09	$0.00	$3,007.09	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,919.56	$0.00	$2,919.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,492.18	$0.00	$2,492.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,419.64	$0.00	$2,419.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,348.36	$0.00	$2,348.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,279.98	$0.00	$2,279.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,131.39	$0.00	$2,131.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,069.36	$0.00	$2,069.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,016.97	$0.00	$2,016.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	BERGSTROM, DONALD & ELAINE	$3,097.53	$3,097.53
02/28/2025	PAYMENT	UMPQUA BANK ACH CORE -	$-751.00	$0.00
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-751.00	$751.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-751.00	$1,502.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-754.09	$2,253.00
07/16/2024	BILL	BERGSTROM, DONALD & ELAINE	$3,007.09	$3,007.09
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-729.00	$729.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-729.00	$1,458.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-732.56	$2,187.00
07/17/2023	BILL	BERGSTROM, DONALD & ELAINE	$2,919.56	$2,919.56
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-623.18	$1,869.00
07/15/2022	BILL	BERGSTROM, DONALD & ELAINE	$2,492.18	$2,492.18
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-604.87	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-604.87	$604.87
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-604.87	$1,209.74
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-605.03	$1,814.61
07/14/2021	BILL	BERGSTROM, DONALD & ELAINE	$2,419.64	$2,419.64
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$590.36	$1,758.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-590.36	$1,167.64
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$590.36	$1,758.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.36	$1,167.64
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-590.36	$1,758.00
07/09/2020	BILL	BERGSTROM, DONALD & ELAINE	$2,348.36	$2,348.36
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-569.00	$569.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-572.98	$1,707.00
07/10/2019	BILL	BERGSTROM, DONALD & ELAINE	$2,279.98	$2,279.98
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.39	$1,596.00
07/10/2018	BILL	BERGSTROM, DONALD & ELAINE	$2,131.39	$2,131.39
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-518.36	$1,551.00
07/10/2017	BILL	BERGSTROM, DONALD & ELAINE	$2,069.36	$2,069.36
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-503.00	$503.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-503.00	$1,006.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$507.97	$1,509.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-507.97	$1,001.03
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-507.97	$1,509.00
07/11/2016	BILL	BERGSTROM, DONALD & ELAINE	$2,016.97	$2,016.97
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-502.00	$1,004.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-506.85	$1,506.00
07/07/2015	BILL	BERGSTROM, DONALD & ELAINE	$2,012.85	$2,012.85
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-488.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-488.00	$488.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-488.00	$976.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-490.09	$1,464.00
07/08/2014	BILL	BERGSTROM, DONALD & ELAINE	$1,954.09	$1,954.09
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-441.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-441.00	$441.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-441.00	$882.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-442.19	$1,323.00
07/08/2013	BILL	BERGSTROM, DONALD & ELAINE	$1,765.19	$1,765.19
02/22/2013	PAYMENT	UMPQUA BANK CHECK NUM: 6903611	$-470.00	$0.00
12/18/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908670	$-470.00	$470.00
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909472	$-470.00	$940.00
07/25/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897671	$-471.07	$1,410.00
07/10/2012	BILL	BERGSTROM, DONALD & ELAINE	$1,881.07	$1,881.07
02/13/2012	PAYMENT	UMPQUA BANKALD & ELAINE CHECK NUM: 6892657	$-471.00	$0.00
12/27/2011	PAYMENT	CASHIERS CHECK CHECK NUM: 6448457	$-471.00	$471.00
09/23/2011	PAYMENT	CASHIERS CK (BERGSTROM) CHECK NUM: 6442915	$-471.00	$942.00
08/11/2011	PAYMENT	BERGSTROM, DONALD CHECK NUM: 6439002	$-474.20	$1,413.00
07/08/2011	BILL	BERGSTROM, DONALD & ELAINE	$1,887.20	$1,887.20
05/27/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 14628	$-1,989.86	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,989.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.71	$1,983.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.66	$1,862.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.22	$1,784.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.38	$1,741.77
07/08/2010	BILL	MOSES, CHRISTOPHER D	$1,724.39	$1,724.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-615.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-615.00	$615.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-615.00	$1,230.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-618.99	$1,845.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,012.49	$2,463.99
07/06/2009	BILL	MOSES, CHRISTOPHER D	$3,476.48	$3,476.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-637.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-637.00	$637.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-637.00	$1,274.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,651.88	$1,911.00
07/15/2008	BILL	MOSES, CHRISTOPHER D	$3,562.88	$3,562.88
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-619.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2453337	$-619.00	$619.00
10/04/2007	PAYMENT	MOSES, CHRISTOPHER D CHECK BANK: 62-20 NUM: 1435071	$-1,458.25	$1,238.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.28	$2,696.25
07/12/2007	BILL	MOSES, CHRISTOPHER D	$2,663.97	$2,663.97
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-74.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-74.00	$74.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-74.00	$148.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-77.48	$222.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$299.48	$299.48