Tax Account 1121-05-516-018

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Owners

BERG, AMANDA
64 CONNER WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-018
Account Type	Real Estate
Location	64 CONNER WY GEN CO/CWS/MOSQ
Balance	$779.34
Currently Due	$259.78

Account ID

1121-05-516-018

Account Type

Real Estate

Location

64 CONNER WY
GEN CO/CWS/MOSQ

Balance

$779.34

Currently Due

$259.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.38
Total	$1,039.38
Paid	$260.04
Balance	$779.34
Due	$259.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.38

Total

$1,039.38

Paid

$260.04

Balance

$779.34

Due

$259.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.04	$0.00	$260.04	$260.04	$0.00
2	10/07/2024	10/17/2024	Due	$259.78	$0.00	$259.78	$0.00	$259.78
3	01/06/2025	01/16/2025	Due	$259.78	$0.00	$259.78	$0.00	$519.56
4	03/03/2025	03/13/2025	Due	$259.78	$0.00	$259.78	$0.00	$779.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.39	$0.00	$962.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$891.11	$0.00	$891.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$825.11	$0.00	$825.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$797.98	$0.00	$797.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$770.26	$0.00	$770.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$734.98	$0.00	$734.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$713.57	$0.00	$713.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$695.50	$0.00	$695.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$694.10	$0.00	$694.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$673.88	$0.00	$673.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100025	$-260.04	$779.34
07/15/2024	BILL	BERG, AMANDA	$1,039.38	$1,039.38
03/06/2024	PAYMENT	AMANDA BERG GOV GOVOLUTION - 317754023	$-240.54	$0.00
01/03/2024	PAYMENT	BERG, AMANDA CHECK 1019	$-240.54	$240.54
09/25/2023	PAYMENT	BERG, AMANDA E CHECK 1014	$-240.54	$481.08
08/25/2023	PAYMENT	BERG, AMANDA CHECK 1012	$-240.77	$721.62
07/14/2023	BILL	BERG, AMANDA	$962.39	$962.39
08/12/2022	PAYMENT	BERG, AMANDA E CHECK 1002	$-891.11	$0.00
07/19/2022	BILL	BERG, AMANDA	$891.11	$891.11
08/14/2021	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-825.11	$0.00
07/14/2021	BILL	HEZA, JOHN & JOSEPHINE	$825.11	$825.11
07/24/2020	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-797.98	$0.00
07/13/2020	BILL	HEZA, JOHN & JOSEPHINE	$797.98	$797.98
07/30/2019	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-770.26	$0.00
07/15/2019	BILL	HEZA, JOHN & JOSEPHINE	$770.26	$770.26
08/22/2018	PAYMENT	HEZA, JOHN & JOSEPHINE CASH	$-734.98	$0.00
07/12/2018	BILL	HEZA, JOHN & JOSEPHINE	$734.98	$734.98
08/02/2017	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-713.57	$0.00
07/14/2017	BILL	HEZA, JOHN & JOSEPHINE	$713.57	$713.57
07/22/2016	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-695.50	$0.00
07/12/2016	BILL	HEZA, JOHN & JOSEPHINE	$695.50	$695.50
07/29/2015	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-694.10	$0.00
07/14/2015	BILL	HEZA, JOHN & JOSEPHINE	$694.10	$694.10
08/20/2014	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-673.88	$0.00
07/17/2014	BILL	HEZA, JOHN & JOSEPHINE	$673.88	$673.88
08/08/2013	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-654.25	$0.00
07/16/2013	BILL	HEZA, JOHN & JOSEPHINE	$654.25	$654.25
01/11/2013	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-334.80	$0.00
01/11/2013	ADJUSTMENT	keyed wrong amount tt	$167.40	$334.80
01/11/2013	VOID	HEZA, JOHN & JOSEPHINE CHECK	$-167.40	$167.40
09/26/2012	PAYMENT	HEZA, JOHN & JOSEPHINE CHECK	$-341.53	$334.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.70	$676.33
07/13/2012	BILL	HEZA, JOHN & JOSEPHINE	$669.63	$669.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-218.96	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-218.96	$218.96
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-218.96	$437.92
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-218.96	$656.88
07/15/2011	BILL	JANUARY, MARY L	$875.84	$875.84
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-246.66	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-246.66	$246.66
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-246.66	$493.32
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-246.66	$739.98
07/14/2010	BILL	JANUARY, MARY L	$986.64	$986.64
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-394.61	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-394.61	$394.61
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-394.61	$789.22
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-394.63	$1,183.83
07/13/2009	BILL	JANUARY, MARY L	$1,578.46	$1,578.46
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-388.29	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-388.29	$388.29
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-388.29	$776.58
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-388.32	$1,164.87
07/18/2008	BILL	JANUARY, MARY L	$1,553.19	$1,553.19
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.19	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.17	$389.19
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.17	$778.36
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.17	$1,167.53
07/01/2007	BILL	JANUARY, MARY L	$1,556.70	$1,556.70
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-650.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.61	$650.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88