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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 $2,630.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,262.02
Total $5,262.02
Paid $2,632.02
Balance $2,630.00
Due $0.00
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$1,317.02$0.00$0.00$1,317.02$1,317.02$0.00
210/05/202610/16/2026Paid$1,315.00$0.00$0.00$1,315.00$1,315.00$0.00
301/04/202701/15/2027Due$1,315.00$0.00$0.00$1,315.00$0.00$1,315.00
403/01/202703/12/2027Due$1,315.00$0.00$0.00$1,315.00$0.00$2,630.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,303.15$0.00$0.00$5,303.15$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,296.55$0.00$0.00$5,296.55$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,914.65$0.00$0.00$4,914.65$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,236.01$0.00$0.00$4,236.01$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,062.62$0.00$0.00$2,062.62$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$6.62$0.00$667.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.481.32.00
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
10/05/2026PAYMENTONITY MORTGAGE ACH$-1,315.00$2,630.00
08/17/2026PAYMENTONITY MORTGAGE CHECK$-1,317.02$3,945.00
07/15/2026BILLBERGSCHNEIDER, ALEX J ET AL$5,262.02$5,262.02
03/03/2026PAYMENTPHH MORTGAGE ACH CORE -$-1,325.00$0.00
01/02/2026PAYMENTPHH MORTGAGE ACH CORE -$-1,325.00$1,325.00
10/06/2025PAYMENTPHH MORTGAGE ACH CORE -$-1,325.00$2,650.00
08/15/2025PAYMENTPHH MORTGAGE ACH CORE -$-1,328.15$3,975.00
07/11/2025BILLBERGSCHNEIDER, ALEX J ET AL$5,303.15$5,303.15
02/28/2025PAYMENTPHH MORTGAGE ACH CORE -$-1,324.00$0.00
12/31/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,324.00$1,324.00
10/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,324.00$2,648.00
08/19/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,324.55$3,972.00
07/16/2024BILLBERGSCHNEIDER, ALEX J ET AL$5,296.55$5,296.55
03/05/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,228.00$0.00
01/02/2024PAYMENTPHH MORTGAGE ACH CORE -$-1,228.00$1,228.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,228.00$2,456.00
08/17/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,230.65$3,684.00
07/17/2023BILLBERGSCHNEIDER, ALEX J ET AL$4,914.65$4,914.65
03/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,058.00$0.00
01/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,058.00$1,058.00
10/03/2022PAYMENTPHH MORTGAGE ACH CORE -$-1,058.00$2,116.00
08/12/2022PAYMENTPHH MORTGAGE ACH CORE -$-1,062.01$3,174.00
07/15/2022BILLBERGSCHNEIDER, ALEX J ET AL$4,236.01$4,236.01
03/03/2022PAYMENTPHH MORTGAGE ACH CORE -$-515.61$0.00
01/03/2022PAYMENTPHH MORTGAGE ACH CORE -$-515.61$515.61
10/04/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-515.61$1,031.22
07/22/2021PAYMENTFIRST CENTENNIAL TITLE CHECK 055513$-515.79$1,546.83
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$2,062.62$2,062.62
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-165.00$0.00
01/11/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1544$-143.61$165.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-358.50$308.61
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49