Tax Account 1219-01-000-009
Owners
BERGESEN TRUST AGREEMENT
PO BOX 100
MINDEN, NV 89423
BERGESEN, JOHN E & STACY K TTEE
BERGESEN, STACY K TTEE
Account Summary
| Account ID | 1219-01-000-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 BERNING WY GEN CO/CWS/MOSQ |
| Balance | $6,888.03 |
| Currently Due | $2,296.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,184.19 |
| Total | $9,184.19 |
| Paid | $2,296.16 |
| Balance | $6,888.03 |
| Due | $2,296.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,916.71 | $0.00 | $8,916.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,657.00 | $0.00 | $8,657.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,404.84 | $0.00 | $8,404.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,160.03 | $0.00 | $8,160.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,922.37 | $0.00 | $7,922.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,691.62 | $0.00 | $7,691.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,598.78 | $0.00 | $7,598.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,419.64 | $0.00 | $7,419.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,365.02 | $0.00 | $7,365.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,511.16 | $0.00 | $2,511.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,296.16 | $6,888.03 |
| 07/15/2024 | BILL | BERGESEN TRUST AGREEMENT | $9,184.19 | $9,184.19 |
| 02/20/2024 | PAYMENT | JE BERGESEN WT NORW - | $-2,229.09 | $0.00 |
| 12/15/2023 | PAYMENT | JE BERGESEN WT NORW - | $-2,229.09 | $2,229.09 |
| 10/03/2023 | PAYMENT | JE BERGESEN WT NORW - | $-2,229.09 | $4,458.18 |
| 08/02/2023 | PAYMENT | JE BERGESEN WT NORW - | $-2,229.44 | $6,687.27 |
| 07/14/2023 | BILL | BERGESEN TRUST AGREEMENT | $8,916.71 | $8,916.71 |
| 02/22/2023 | PAYMENT | JE BERGESEN WT NORW - | $-2,164.25 | $0.00 |
| 12/16/2022 | PAYMENT | JE BERGESEN WT NORW - | $-2,164.25 | $2,164.25 |
| 09/22/2022 | PAYMENT | JE BERGESEN WT NORW - | $-2,164.25 | $4,328.50 |
| 08/01/2022 | PAYMENT | JE BERGESEN WT NORW - | $-2,164.25 | $6,492.75 |
| 07/19/2022 | BILL | BERGESEN, JOHN E & STACY K TTE | $8,657.00 | $8,657.00 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-2,101.21 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,101.21 | $2,101.21 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,101.21 | $4,202.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,101.21 | $6,303.63 |
| 07/14/2021 | BILL | BERGESEN, JOHN E & STACY K TTE | $8,404.84 | $8,404.84 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,040.00 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,040.00 | $2,040.00 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,040.00 | $4,080.00 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,040.03 | $6,120.00 |
| 07/13/2020 | BILL | BERGESEN, JOHN E & STACY K TTE | $8,160.03 | $8,160.03 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,980.59 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,980.59 | $1,980.59 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,980.59 | $3,961.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,980.60 | $5,941.77 |
| 07/15/2019 | BILL | BERGESEN, JOHN E & STACY K TTE | $7,922.37 | $7,922.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,922.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,922.90 | $1,922.90 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,922.90 | $3,845.80 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,922.90 | $5,768.70 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,922.90 | $3,845.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,922.92 | $5,768.70 |
| 07/12/2018 | BILL | BERGESEN, JOHN E & STACY K TTE | $7,691.62 | $7,691.62 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,899.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,899.69 | $1,899.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,899.69 | $3,799.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,899.71 | $5,699.07 |
| 07/14/2017 | BILL | BERGESEN, JOHN E & STACY K TTE | $7,598.78 | $7,598.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,854.91 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,854.91 | $1,854.91 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,854.91 | $3,709.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,854.91 | $5,564.73 |
| 07/12/2016 | BILL | BERGESEN, JOHN E & STACY K TTE | $7,419.64 | $7,419.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,841.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,841.25 | $1,841.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,841.25 | $3,682.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,841.27 | $5,523.75 |
| 07/14/2015 | BILL | BERGESEN, JOHN E & STACY K TTE | $7,365.02 | $7,365.02 |
| 02/24/2015 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-627.79 | $0.00 |
| 01/02/2015 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-627.79 | $627.79 |
| 09/26/2014 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-627.79 | $1,255.58 |
| 08/07/2014 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-627.79 | $1,883.37 |
| 07/17/2014 | BILL | BERGESEN, JOHN E & STACY K TTE | $2,511.16 | $2,511.16 |
| 02/27/2014 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $0.00 |
| 12/27/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $627.79 |
| 09/26/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $1,255.58 |
| 08/15/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $1,883.37 |
| 07/16/2013 | BILL | BERGESEN, JOHN E & STACY K | $2,511.16 | $2,511.16 |
| 03/04/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $0.00 |
| 01/03/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $627.79 |
| 09/26/2012 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $1,255.58 |
| 08/15/2012 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-627.79 | $1,883.37 |
| 07/13/2012 | BILL | BERGESEN, JOHN E & STACY K | $2,511.16 | $2,511.16 |
| 02/28/2012 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-604.57 | $0.00 |
| 12/29/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-604.57 | $604.57 |
| 08/30/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-604.57 | $1,209.14 |
| 08/04/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-604.57 | $1,813.71 |
| 07/15/2011 | BILL | BERGESEN, JOHN E & STACY K | $2,418.28 | $2,418.28 |
| 03/01/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-571.94 | $0.00 |
| 01/04/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-571.94 | $571.94 |
| 09/29/2010 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-571.94 | $1,143.88 |
| 08/10/2010 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-571.97 | $1,715.82 |
| 07/14/2010 | BILL | BERGESEN, JOHN E & STACY K | $2,287.79 | $2,287.79 |
| 03/03/2010 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-532.06 | $0.00 |
| 01/06/2010 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-532.06 | $532.06 |
| 09/29/2009 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-532.06 | $1,064.12 |
| 08/24/2009 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-532.08 | $1,596.18 |
| 07/13/2009 | BILL | BERGESEN, JOHN E & STACY K TTE | $2,128.26 | $2,128.26 |
| 03/04/2009 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-492.65 | $0.00 |
| 01/07/2009 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-492.65 | $492.65 |
| 10/07/2008 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-492.65 | $985.30 |
| 08/22/2008 | PAYMENT | BERGESEN, JOHN E & STACY K TTE CHECK | $-492.66 | $1,477.95 |
| 07/18/2008 | BILL | BERGESEN, JOHN E & STACY K TTE | $1,970.61 | $1,970.61 |
| 03/05/2008 | PAYMENT | BERGESEN, JOHN E & S | $-456.14 | $0.00 |
| 01/03/2008 | PAYMENT | BERGESEN, JOHN E & S | $-456.12 | $456.14 |
| 10/03/2007 | PAYMENT | BERGESEN, JOHN E & S | $-456.12 | $912.26 |
| 08/15/2007 | PAYMENT | BERGESEN, JOHN E & S | $-456.12 | $1,368.38 |
| 07/01/2007 | BILL | BERGESEN, JOHN E & STACY K TTE | $1,824.50 | $1,824.50 |
| 02/27/2007 | PAYMENT | BERGESEN, JOHN E & S | $-422.38 | $0.00 |
| 01/09/2007 | PAYMENT | BERGESEN, JOHN E & S | $-422.37 | $422.38 |
| 10/04/2006 | PAYMENT | BERGESEN, JOHN E & S | $-422.37 | $844.75 |
| 08/17/2006 | PAYMENT | BERGESEN, JOHN E & S | $-422.37 | $1,267.12 |
| 07/01/2006 | BILL | BERGESEN, JOHN E & STACY K TTE | $1,689.49 | $1,689.49 |
| 03/15/2006 | PAYMENT | BERGESEN, JOHN E & S | $-391.10 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-391.08 | $391.10 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-391.08 | $782.18 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-391.08 | $1,173.26 |
| 07/01/2005 | BILL | BERGESEN, JOHN E & STACY K TTE | $1,564.34 | $1,564.34 |
| 03/03/2005 | PAYMENT | KUBECK, ROGER A & NA | $-364.47 | $0.00 |
| 01/05/2005 | PAYMENT | KUBECK, ROGER A & NA | $-364.47 | $364.47 |
| 10/19/2004 | PAYMENT | KUBECK, ROGER A & NA | $-743.52 | $728.94 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,472.46 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.58 | $1,472.46 |
| 07/01/2004 | BILL | KUBECK, ROGER A & NANCY B | $1,457.88 | $1,457.88 |
| 03/01/2004 | PAYMENT | KUBECK, ROGER A & NA | $-366.28 | $0.00 |
| 01/02/2004 | PAYMENT | KUBECK, ROGER A & NA | $-366.25 | $366.28 |
| 09/25/2003 | PAYMENT | KUBECK, ROGER A & NA | $-366.25 | $732.53 |
| 08/11/2003 | PAYMENT | KUBECK, ROGER A & NA | $-366.25 | $1,098.78 |
| 07/01/2003 | BILL | KUBECK, ROGER A & NANCY B | $1,465.03 | $1,465.03 |
| 03/05/2003 | PAYMENT | KUBECK, ROGER A & NA | $-295.87 | $0.00 |
| 01/03/2003 | PAYMENT | KUBECK, ROGER A & NA | $-295.84 | $295.87 |
| 10/11/2002 | PAYMENT | KUBECK, ROGER A & NA | $-295.84 | $591.71 |
| 08/15/2002 | PAYMENT | KUBECK, ROGER A & NA | $-295.84 | $887.55 |
| 07/01/2002 | BILL | KUBECK, ROGER A & NANCY B | $1,183.39 | $1,183.39 |
| 03/12/2002 | PAYMENT | KUBECK, ROGER A & NA | $-1,161.67 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $48.40 | $1,161.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.89 | $1,113.27 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.76 | $1,086.38 |
| 07/01/2001 | BILL | KUBECK, ROGER A & NANCY B | $1,075.62 | $1,075.62 |
| 12/13/2000 | PAYMENT | KUBECK, ROGER A & NA | $-532.57 | $0.00 |
| 10/03/2000 | PAYMENT | KUBECK, ROGER A & NA | $-266.28 | $532.57 |
| 08/21/2000 | PAYMENT | KUBECK, ROGER A & NA | $-266.28 | $798.85 |
| 07/01/2000 | BILL | KUBECK, ROGER A & NANCY B | $1,065.13 | $1,065.13 |
| 03/02/2000 | PAYMENT | CASTALDI, MARK & JEN | $-217.67 | $0.00 |
| 01/07/2000 | PAYMENT | CASTALDI, MARK & JEN | $-217.64 | $217.67 |
| 10/05/1999 | PAYMENT | CASTALDI, MARK & JEN | $-217.64 | $435.31 |
| 08/11/1999 | PAYMENT | CASTALDI, MARK & JEN | $-217.64 | $652.95 |
| 07/01/1999 | BILL | CASTALDI, MARK & JENSEN,KIRSTE | $870.59 | $870.59 |
| 03/04/1999 | PAYMENT | CASTALDI, MARK & JEN | $-220.88 | $0.00 |
| 01/08/1999 | PAYMENT | CASTALDI, MARK & JEN | $-220.86 | $220.88 |
| 10/16/1998 | PAYMENT | CASTALDI, MARK & JEN | $-220.86 | $441.74 |
| 07/22/1998 | PAYMENT | CASTALDI, MARK & JEN | $-220.86 | $662.60 |
| 07/01/1998 | BILL | CASTALDI, MARK & JENSEN,KIRSTE | $883.46 | $883.46 |
| 03/11/1998 | PAYMENT | CASTALDI, MARK & JEN | $-222.25 | $0.00 |
| 01/02/1998 | PAYMENT | CASTALDI, MARK & JEN | $-222.24 | $222.25 |
| 10/07/1997 | PAYMENT | CASTALDI, MARK & JEN | $-222.24 | $444.49 |
| 08/07/1997 | PAYMENT | CASTALDI, MARK & JEN | $-222.24 | $666.73 |
| 07/01/1997 | BILL | CASTALDI, MARK & JENSEN,KIRSTE | $888.97 | $888.97 |
| 02/26/1997 | PAYMENT | CASTALDI, MARK A | $-227.01 | $0.00 |
| 01/13/1997 | PAYMENT | CASTALDI, MARK A | $-227.01 | $227.01 |
| 10/09/1996 | PAYMENT | CASTALDI, MARK A | $-227.01 | $454.02 |
| 08/13/1996 | PAYMENT | CASTALDI, MARK A | $-227.01 | $681.03 |
| 07/01/1996 | BILL | CASTALDI, MARK A | $908.04 | $908.04 |
| 02/16/1996 | PAYMENT | $-236.56 | $0.00 | |
| 01/04/1996 | PAYMENT | $-236.55 | $236.56 | |
| 10/10/1995 | PAYMENT | $-236.55 | $473.11 | |
| 08/22/1995 | PAYMENT | $-236.55 | $709.66 | |
| 07/01/1995 | BILL | CASTALDI, MARK A | $946.21 | $946.21 |
| 07/21/1994 | PAYMENT | $-582.34 | $0.00 | |
| 07/01/1994 | BILL | CASTALDI, MARK A | $582.34 | $582.34 |
| 03/03/1994 | PAYMENT | $-144.29 | $0.00 | |
| 12/21/1993 | PAYMENT | $-144.29 | $144.29 | |
| 10/14/1993 | PAYMENT | $-144.29 | $288.58 | |
| 08/19/1993 | PAYMENT | $-144.29 | $432.87 | |
| 07/01/1993 | BILL | CASTALDI, MARK A | $577.16 | $577.16 |
| 02/24/1993 | PAYMENT | $-144.31 | $0.00 | |
| 01/11/1993 | PAYMENT | $-144.28 | $144.31 | |
| 09/25/1992 | PAYMENT | $-144.28 | $288.59 | |
| 08/14/1992 | PAYMENT | $-144.28 | $432.87 | |
| 07/01/1992 | BILL | CASTALDI, MARK A | $577.15 | $577.15 |
| 02/25/1992 | PAYMENT | $-133.97 | $0.00 | |
| 01/07/1992 | PAYMENT | $-133.94 | $133.97 | |
| 09/23/1991 | PAYMENT | $-133.94 | $267.91 | |
| 08/06/1991 | PAYMENT | $-133.94 | $401.85 | |
| 07/01/1991 | BILL | CASTALDI, MARK A | $535.79 | $535.79 |
| 03/05/1991 | PAYMENT | $-133.10 | $0.00 | |
| 01/02/1991 | PAYMENT | $-133.07 | $133.10 | |
| 11/02/1990 | PAYMENT | $-284.77 | $266.17 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.31 | $550.94 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.32 | $537.63 |
| 07/01/1990 | BILL | CASTALDI, MARK A | $532.31 | $532.31 |
| 04/10/1990 | PAYMENT | $-193.90 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.83 | $193.90 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.53 | $180.07 |
| 09/18/1989 | PAYMENT | $-88.26 | $176.54 | |
| 08/17/1989 | PAYMENT | $-88.26 | $264.80 | |
| 07/01/1989 | BILL | PELLERIN, JOHN A | $353.06 | $353.06 |
| 01/17/1989 | PAYMENT | $-168.98 | $0.00 | |
| 08/05/1988 | PAYMENT | $-168.98 | $168.98 | |
| 07/01/1988 | BILL | PELLERIN, JOHN A | $337.96 | $337.96 |
| 01/15/1988 | PAYMENT | $-164.11 | $0.00 | |
| 08/18/1987 | PAYMENT | $-164.08 | $164.11 | |
| 07/01/1987 | BILL | PELLERIN, JOHN A. | $328.19 | $328.19 |
| 01/14/1987 | PAYMENT | $-183.42 | $0.00 | |
| 07/25/1986 | PAYMENT | $-183.42 | $183.42 | |
| 07/01/1986 | BILL | PELLERIN,JOHN A. | $366.84 | $366.84 |