Tax Account 1220-17-612-007

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Owners

BERG FAMILY SURVIVORS TRUST
942 SWEETWATER DR
GARDNERVILLE, NV 89460

BERG, LINDA J TTEE

Account Summary

Account ID	1220-17-612-007
Account Type	Real Estate
Location	942 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$840.55
Currently Due	$840.55

Account ID

1220-17-612-007

Account Type

Real Estate

Location

942 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$840.55

Currently Due

$840.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,362.53
Total	$3,362.53
Paid	$2,521.98
Balance	$840.55
Due	$840.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,362.53

Total

$3,362.53

Paid

$2,521.98

Balance

$840.55

Due

$840.55

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$840.88	$0.00	$0.00	$840.88	$840.88	$0.00
2	10/06/2025	10/17/2025	Paid	$840.55	$0.00	$0.00	$840.55	$840.55	$0.00
3	01/05/2026	01/16/2026	Paid	$840.55	$0.00	$0.00	$840.55	$840.55	$0.00
4	03/02/2026	03/13/2026	Due	$840.55	$0.00	$0.00	$840.55	$0.00	$840.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,323.37	$0.00	$0.00	$3,323.37	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,226.57	$0.00	$0.00	$3,226.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,132.59	$0.00	$0.00	$3,132.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,041.36	$0.00	$0.00	$3,041.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,952.77	$0.00	$0.00	$2,952.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,866.75	$0.00	$0.00	$2,866.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,783.24	$0.00	$0.00	$2,783.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,702.18	$0.00	$0.00	$2,702.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,633.69	$0.00	$0.00	$2,633.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,628.43	$0.00	$0.00	$2,628.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,620.01	$0.00	$0.00	$2,620.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2026	PAYMENT	BERG FAMILY SURVIVORS TRUST CHECK 9085	$-840.55	$840.55
09/30/2025	PAYMENT	BERG FAMILY SURVIVORS TRUST CHECK 9035	$-840.55	$1,681.10
08/22/2025	PAYMENT	BERG FAMILY SURVIVORS TRUST CHECK 9012	$-840.88	$2,521.65
07/16/2025	BILL	BERG FAMILY SURVIVORS TRUST	$3,362.53	$3,362.53
03/06/2025	PAYMENT	CHECK ACH - 100419	$-830.77	$0.00
01/13/2025	PAYMENT	CHECK ACH - 1001123	$-830.77	$830.77
10/15/2024	PAYMENT	BERG, L CHECK 8886	$-830.77	$1,661.54
08/21/2024	PAYMENT	CHECK ACH - 100157	$-831.06	$2,492.31
07/15/2024	BILL	BERG FAMILY SURVIVORS TRUST	$3,323.37	$3,323.37
02/27/2024	PAYMENT	BERG, LINDA CHECK 8820	$-806.59	$0.00
12/18/2023	PAYMENT	BERG, LINDA J CHECK 8789	$-806.59	$806.59
09/22/2023	PAYMENT	BERG, LINDA CHECK 8757	$-806.59	$1,613.18
08/28/2023	PAYMENT	BERG, L CHECK 8745	$-806.80	$2,419.77
07/14/2023	BILL	BERG FAMILY SURVIVORS TRUST	$3,226.57	$3,226.57
03/05/2023	PAYMENT	BERG, LINDA J TTEE CHECK 8691	$-783.14	$0.00
12/27/2022	PAYMENT	BERG, LINDA J CHECK 8668	$-783.14	$783.14
10/08/2022	PAYMENT	BERG, LINDA J CHECK 8643	$-783.14	$1,566.28
08/19/2022	PAYMENT	BERG, LINDA J TTEE CHECK 8627	$-783.17	$2,349.42
07/19/2022	BILL	BERG, LINDA J TTEE	$3,132.59	$3,132.59
08/16/2021	PAYMENT	BERG, LINDA J CHECK	$-3,041.36	$0.00
07/14/2021	BILL	BERG, LINDA J TTEE	$3,041.36	$3,041.36
12/04/2020	PAYMENT	BERG, LINDA J CHECK	$-1,476.38	$0.00
08/17/2020	PAYMENT	BERG, LINDA J CHECK	$-1,476.39	$1,476.38
07/13/2020	BILL	BERG, LINDA J TTEE	$2,952.77	$2,952.77
11/14/2019	PAYMENT	BERG, LINDA J TTEE CHECK	$-1,433.36	$0.00
08/19/2019	PAYMENT	BERG, LINDA J TTEE CHECK	$-1,433.39	$1,433.36
07/15/2019	BILL	BERG, LINDA J TTEE	$2,866.75	$2,866.75
12/11/2018	PAYMENT	BERG, LINDA J TTEE CHECK	$-1,391.62	$0.00
08/23/2018	PAYMENT	BERG, LINDA J TTEE CHECK	$-1,391.62	$1,391.62
07/12/2018	BILL	BERG, LINDA J TTEE	$2,783.24	$2,783.24
12/18/2017	PAYMENT	BERG, JOHN T & LINDA J TTEE CHECK	$-1,351.08	$0.00
08/23/2017	PAYMENT	BERG, JOHN T & LINDA J TTEE CHECK	$-1,351.10	$1,351.08
07/14/2017	BILL	BERG, JOHN T & LINDA J TTEE	$2,702.18	$2,702.18
08/09/2016	PAYMENT	BERG, JOHN T & LINDA J TTEE CHECK	$-2,633.69	$0.00
07/12/2016	BILL	BERG, JOHN T & LINDA J TTEE	$2,633.69	$2,633.69
08/11/2015	PAYMENT	BERG, JOHN T & LINDA J TTEE CHECK	$-2,628.43	$0.00
07/14/2015	BILL	BERG, JOHN T & LINDA J TTEE	$2,628.43	$2,628.43
08/13/2014	PAYMENT	BERG, JOHN T & LINDA J TTEE CHECK	$-2,620.01	$0.00
07/17/2014	BILL	BERG, JOHN T & LINDA J TTEE	$2,620.01	$2,620.01
08/20/2013	PAYMENT	BERG, JOHN T & LINDA J TTEES CHECK	$-2,477.55	$0.00
07/16/2013	BILL	BERG, JOHN T & LINDA J TTEES	$2,477.55	$2,477.55
08/13/2012	PAYMENT	BERG, JOHN T & LINDA J TTEES CHECK	$-2,941.50	$0.00
07/13/2012	BILL	BERG, JOHN T & LINDA J TTEES	$2,941.50	$2,941.50
12/14/2011	PAYMENT	BERG, JOHN T & LINDA J CHECK	$-1,440.32	$0.00
09/29/2011	PAYMENT	BERG, JOHN T & LINDA J CHECK	$-720.16	$1,440.32
08/15/2011	PAYMENT	BERG, JOHN T & LINDA J CHECK	$-720.19	$2,160.48
07/15/2011	BILL	BERG, JOHN T & LINDA J	$2,880.67	$2,880.67
02/24/2011	PAYMENT	BERG, JOHN T & LINDA J CHECK	$-699.19	$0.00
12/21/2010	PAYMENT	BERG, JOHN T & LINDA J CHECK	$-699.19	$699.19
09/28/2010	PAYMENT	BERG, JOHN T & LINDA J CHECK	$-699.19	$1,398.38
08/04/2010	PAYMENT	BERG, JOHN T & LINDA J CHECK	$-699.22	$2,097.57
07/14/2010	BILL	BERG, JOHN T & LINDA J	$2,796.79	$2,796.79
02/18/2010	PAYMENT	BOURNAZIAN, RICHARD N & SHARON CHECK	$-678.85	$0.00
12/23/2009	PAYMENT	BOURNAZIAN, RICHARD N & SHARON CHECK	$-678.85	$678.85
08/12/2009	PAYMENT	BOURNAZIAN, RICHARD N & SHARON CHECK	$-1,357.70	$1,357.70
07/13/2009	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,715.40	$2,715.40
03/02/2009	PAYMENT	BOURNAZIAN, RICHARD N & SHARON CHECK	$-1,344.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.36	$1,344.50
12/15/2008	PAYMENT	BOURNAZIAN, RICHARD N & SHARON CHECK	$-685.43	$1,318.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.36	$2,003.57
08/13/2008	PAYMENT	BOURNAZIAN, RICHARD N & SHARON CHECK	$-659.09	$1,977.21
07/18/2008	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,636.30	$2,636.30
02/26/2008	PAYMENT	BOURNAZIAN, RICHARD	$-639.88	$0.00
01/08/2008	PAYMENT	BOURNAZIAN, RICHARD	$-639.88	$639.88
10/02/2007	PAYMENT	BOURNAZIAN, RICHARD	$-639.88	$1,279.76
08/22/2007	PAYMENT	BOURNAZIAN, RICHARD	$-639.88	$1,919.64
07/01/2007	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,559.52	$2,559.52
03/06/2007	PAYMENT	BOURNAZIAN, RICHARD	$-621.26	$0.00
01/03/2007	PAYMENT	BOURNAZIAN, RICHARD	$-621.23	$621.26
10/09/2006	PAYMENT	BOURNAZIAN, RICHARD	$-621.23	$1,242.49
08/15/2006	PAYMENT	BOURNAZIAN, RICHARD	$-621.23	$1,863.72
07/01/2006	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,484.95	$2,484.95
03/07/2006	PAYMENT	BOURNAZIAN, RICHARD	$-603.15	$0.00
01/03/2006	PAYMENT	BOURNAZIAN, RICHARD	$-603.14	$603.15
10/03/2005	PAYMENT	BOURNAZIAN, RICHARD	$-603.14	$1,206.29
08/15/2005	PAYMENT	BOURNAZIAN, RICHARD	$-603.14	$1,809.43
07/01/2005	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,412.57	$2,412.57
03/02/2005	PAYMENT	BOURNAZIAN, RICHARD	$-608.12	$0.00
01/05/2005	PAYMENT	BOURNAZIAN, RICHARD	$-608.11	$608.12
10/05/2004	PAYMENT	BOURNAZIAN, RICHARD	$-608.11	$1,216.23
08/17/2004	PAYMENT	BOURNAZIAN, RICHARD	$-608.11	$1,824.34
07/01/2004	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,432.45	$2,432.45
02/23/2004	PAYMENT	BOURNAZIAN, RICHARD	$-513.81	$0.00
01/07/2004	PAYMENT	BOURNAZIAN, RICHARD	$-513.78	$513.81
10/08/2003	PAYMENT	BOURNAZIAN, RICHARD	$-513.78	$1,027.59
08/19/2003	PAYMENT	BOURNAZIAN, RICHARD	$-513.78	$1,541.37
07/01/2003	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,055.15	$2,055.15
02/21/2003	PAYMENT	BOURNAZIAN, RICHARD	$-509.01	$0.00
01/07/2003	PAYMENT	BOURNAZIAN, RICHARD	$-508.98	$509.01
10/08/2002	PAYMENT	BOURNAZIAN, RICHARD	$-508.98	$1,017.99
08/15/2002	PAYMENT	BOURNAZIAN, RICHARD	$-508.98	$1,526.97
07/01/2002	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,035.95	$2,035.95
03/06/2002	PAYMENT	BOURNAZIAN, RICHARD	$-503.71	$0.00
01/07/2002	PAYMENT	BOURNAZIAN, RICHARD	$-503.71	$503.71
10/03/2001	PAYMENT	BOURNAZIAN, RICHARD	$-503.71	$1,007.42
08/17/2001	PAYMENT	BOURNAZIAN, RICHARD	$-503.71	$1,511.13
07/01/2001	BILL	BOURNAZIAN, RICHARD N & SHARON	$2,014.84	$2,014.84
03/07/2001	PAYMENT	BOURNAZIAN, RICHARD	$-488.85	$0.00
01/03/2001	PAYMENT	BOURNAZIAN, RICHARD	$-488.82	$488.85
10/03/2000	PAYMENT	BOURNAZIAN, RICHARD	$-488.82	$977.67
08/18/2000	PAYMENT	BOURNAZIAN, RICHARD	$-488.82	$1,466.49
07/01/2000	BILL	BOURNAZIAN, RICHARD N & SHARON	$1,955.31	$1,955.31
03/06/2000	PAYMENT	BOURNAZIAN, RICHARD	$-486.76	$0.00
01/04/2000	PAYMENT	BOURNAZIAN, RICHARD	$-486.75	$486.76
10/01/1999	PAYMENT	BOURNAZIAN, RICHARD	$-486.75	$973.51
08/03/1999	PAYMENT	BOURNAZIAN, RICHARD	$-486.75	$1,460.26
07/01/1999	BILL	BOURNAZIAN, RICHARD N & SHARON	$1,947.01	$1,947.01
02/22/1999	PAYMENT	FRANK SCHARO CONSTRU	$-468.58	$0.00
12/30/1998	PAYMENT	RICHARD BOURNAZIAN	$-468.58	$468.58
09/02/1998	PAYMENT	11	$-468.58	$937.16
07/23/1998	PAYMENT	FRANK SCHARO CONSTRU	$-468.58	$1,405.74
07/01/1998	BILL	FRANK SCHARO CONSTRUCTION INC	$1,874.32	$1,874.32
12/09/1997	PAYMENT	11	$-197.75	$0.00
10/07/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$197.75
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49