Tax Account 029-732-06

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Owners

BERGSCHNEIDER, ALEX J ET AL
109 AMBERWOOD CT
DAYTON, NV 89403-0000

BALLIETTE, CORINNE

Account Summary

Account ID	029-732-06
Account Type	Real Estate
Location	109 AMBERWOOD CT MARK TWAIN
Balance	$5,303.15
Currently Due	$1,328.15

Account ID

029-732-06

Account Type

Real Estate

Location

109 AMBERWOOD CT
MARK TWAIN

Balance

$5,303.15

Currently Due

$1,328.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,303.15
Total	$5,303.15
Paid	$0.00
Balance	$5,303.15
Due	$1,328.15
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,303.15

Total

$5,303.15

Paid

$0.00

Balance

$5,303.15

Due

$1,328.15

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,328.15	$0.00	$1,328.15	$0.00	$1,328.15
2	10/06/2025	10/17/2025	Due	$1,325.00	$0.00	$1,325.00	$0.00	$2,653.15
3	01/05/2026	01/16/2026	Due	$1,325.00	$0.00	$1,325.00	$0.00	$3,978.15
4	03/02/2026	03/13/2026	Due	$1,325.00	$0.00	$1,325.00	$0.00	$5,303.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,296.55	$0.00	$5,296.55	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,914.65	$0.00	$4,914.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,236.01	$0.00	$4,236.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,062.62	$0.00	$2,062.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$6.62	$667.11	$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	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BERGSCHNEIDER, ALEX J ET AL	$5,303.15	$5,303.15
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,324.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,324.00	$1,324.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,324.00	$2,648.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,324.55	$3,972.00
07/16/2024	BILL	BERGSCHNEIDER, ALEX J ET AL	$5,296.55	$5,296.55
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,228.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,228.00	$1,228.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,228.00	$2,456.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,230.65	$3,684.00
07/17/2023	BILL	BERGSCHNEIDER, ALEX J ET AL	$4,914.65	$4,914.65
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,058.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,058.00	$1,058.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,058.00	$2,116.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,062.01	$3,174.00
07/15/2022	BILL	BERGSCHNEIDER, ALEX J ET AL	$4,236.01	$4,236.01
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.61	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.61	$515.61
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.61	$1,031.22
07/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 055513	$-515.79	$1,546.83
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$2,062.62	$2,062.62
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-165.00	$0.00
01/11/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1544	$-143.61	$165.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-358.50	$308.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49