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Tax Account 029-692-12

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Owners

BERGER, KATELYN P
144 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-692-12
Account Type Real Estate
Location 144 SAN JOAQUIN DR
MARK TWAIN
Balance $3,720.00
Currently Due $1,240.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,962.17
Total $4,962.17
Paid $1,242.17
Balance $3,720.00
Due $1,240.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,242.17$0.00$0.00$1,242.17$1,242.17$0.00
210/05/202610/16/2026Due$1,240.00$0.00$0.00$1,240.00$0.00$1,240.00
301/04/202701/15/2027Due$1,240.00$0.00$0.00$1,240.00$0.00$2,480.00
403/01/202703/12/2027Due$1,240.00$0.00$0.00$1,240.00$0.00$3,720.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,919.77$0.00$0.00$4,919.77$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,555.23$0.00$0.00$4,555.23$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,217.96$0.00$0.00$4,217.96$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,623.80$0.00$0.00$3,623.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,317.06$0.00$0.00$3,317.06$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$0.00$0.00$660.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.821.98.66
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTSERVICEMAC, LLC CHECK$-1,242.17$3,720.00
07/15/2026BILLBERGER, KATELYN P$4,962.17$4,962.17
03/03/2026PAYMENTSERVICEMAC, LLC ACH CORE -$-1,229.00$0.00
01/02/2026PAYMENTSERVICEMAC, LLC ACH CORE -$-1,229.00$1,229.00
10/06/2025PAYMENTSERVICEMAC, LLC ACH CORE -$-1,229.00$2,458.00
08/15/2025PAYMENTSERVICEMAC, LLC ACH CORE -$-1,232.77$3,687.00
07/11/2025BILLBERGER, KATELYN P$4,919.77$4,919.77
02/28/2025PAYMENTSERVICEMAC, LLC ACH CORE -$-1,138.00$0.00
12/31/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-1,138.00$1,138.00
10/07/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-1,138.00$2,276.00
08/19/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-1,141.23$3,414.00
07/16/2024BILLBERGER, KATELYN P$4,555.23$4,555.23
03/05/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-1,054.00$0.00
01/02/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-1,054.00$1,054.00
10/03/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-1,054.00$2,108.00
08/17/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-1,055.96$3,162.00
07/17/2023BILLBERGER, KATELYN P$4,217.96$4,217.96
03/03/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-905.00$0.00
01/03/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-905.00$905.00
10/03/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-905.00$1,810.00
08/12/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-908.80$2,715.00
07/15/2022BILLBERGER, KATELYN P$3,623.80$3,623.80
03/03/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-829.22$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-829.22$829.22
10/04/2021PAYMENTPENNYMAC ACH CORE -$-829.22$1,658.44
08/17/2021PAYMENTPENNYMAC ACH CORE -$-829.40$2,487.66
07/14/2021BILLMC CURRY, TAMMI LEE & WESLEY JOSEPH$3,317.06$3,317.06
03/10/2021PAYMENTPENNYMAC ACH CORE -$-165.00$0.00
12/22/2020PAYMENTLENNAR TITLE CHECK 0030710$-165.00$165.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-165.00$330.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-165.49$495.00
07/09/2020BILLLENNAR RENO LLC$660.49$660.49