Tax Account 1319-03-611-017

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Owners

BERG REVOCABLE TRUST 2024
PO BOX 1472
GENOA, NV 89411

BERG, DAVID E & PATTI M TTEE

Account Summary

Account ID	1319-03-611-017
Account Type	Real Estate
Location	2525 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$7,524.60
Currently Due	$3,799.66

Account ID

1319-03-611-017

Account Type

Real Estate

Location

2525 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$7,524.60

Currently Due

$3,799.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,450.09
Total	$7,524.60
Paid	$0.00
Balance	$7,524.60
Due	$3,799.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,450.09

Total

$7,524.60

Paid

$0.00

Balance

$7,524.60

Due

$3,799.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,862.68	$74.51	$1,862.68	$0.00	$1,937.19
2	10/07/2024	10/17/2024	Due	$1,862.47	$0.00	$1,862.47	$0.00	$3,799.66
3	01/06/2025	01/16/2025	Due	$1,862.47	$0.00	$1,862.47	$0.00	$5,662.13
4	03/03/2025	03/13/2025	Due	$1,862.47	$0.00	$1,862.47	$0.00	$7,524.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,233.09	$0.00	$7,233.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,022.42	$0.00	$7,022.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,817.88	$0.00	$6,817.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,679.87	$0.00	$6,679.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,485.31	$0.00	$6,485.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,296.42	$0.00	$6,296.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,113.02	$0.00	$6,113.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,958.12	$0.00	$5,958.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,946.22	$0.00	$5,946.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,773.04	$0.00	$5,773.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.51	$7,524.60
07/15/2024	BILL	BERG REVOCABLE TRUST 2024	$7,450.09	$7,450.09
02/27/2024	PAYMENT	BERG, DAVID & P CHECK 11445	$-1,808.21	$0.00
12/11/2023	PAYMENT	BERG , DAVID E & PATTI M CHECK 11427	$-1,808.21	$1,808.21
09/18/2023	PAYMENT	BERG, DAVID & PATTI CHECK 11417	$-1,808.21	$3,616.42
08/23/2023	PAYMENT	BERG, DAVID & PATTI CHECK 11413	$-1,808.46	$5,424.63
07/14/2023	BILL	BERG REVOCABLE TRUST 2014	$7,233.09	$7,233.09
02/13/2023	PAYMENT	BERG, DAVID & PATTI CHECK 11385	$-3,397.03	$0.00
11/02/2022	PAYMENT	BERG, DAVID E & PATTIE M SYS 11355 ORIG: CHECK	$-1,812.69	$3,397.03
11/02/2022	PAYMENT	BERG, DAVID E & PATTIE M SYS 11340 ORIG: CHECK	$-1,812.70	$5,209.72
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-228.35	$7,022.42
11/02/2022	ADJUSTMENT	BERG, DAVID E & PATTIE M CHECK 11340 VOIDED PAYMENT: 1055079. REASON: BILL AMENDMENT	$1,812.70	$7,250.77
11/02/2022	ADJUSTMENT	BERG, DAVID E & PATTIE M CHECK 11355 VOIDED PAYMENT: 1064515. REASON: BILL AMENDMENT	$1,812.69	$5,438.07
10/03/2022	PAYMENT	BERG, DAVID E & PATTIE M CHECK 11355	$-1,812.69	$3,625.38
08/19/2022	PAYMENT	BERG, DAVID E & PATTIE M CHECK 11340	$-1,812.70	$5,438.07
07/19/2022	BILL	BERG, DAVID E & PATTIE M TTEE	$7,250.77	$7,250.77
08/08/2021	PAYMENT	LOWE, JEANNETTE C CHECK	$-6,817.88	$0.00
07/14/2021	BILL	LOWE, JEANNETTE C TTEE	$6,817.88	$6,817.88
08/07/2020	PAYMENT	LOWE, JEANNETTE C CHECK	$-6,679.87	$0.00
07/13/2020	BILL	LOWE, JEANNETTE C TTEE	$6,679.87	$6,679.87
08/01/2019	PAYMENT	LOWE, JEANNETTE CHECK	$-6,485.31	$0.00
07/15/2019	BILL	LOWE, JEANNETTE C TTEE	$6,485.31	$6,485.31
12/14/2018	PAYMENT	JEANNETTE LOWE CHECK	$-1,574.10	$0.00
12/04/2018	PAYMENT	WESTERN TITLE CHECK	$-1,574.10	$1,574.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,574.10	$3,148.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,574.12	$4,722.30
07/12/2018	BILL	LANGLANDS, RONALD G & DOREEN H	$6,296.42	$6,296.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,528.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,528.25	$1,528.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,528.25	$3,056.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,528.27	$4,584.75
07/14/2017	BILL	LANGLANDS, RONALD G & DOREEN H	$6,113.02	$6,113.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,489.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,489.53	$1,489.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,489.53	$2,979.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,489.53	$4,468.59
07/12/2016	BILL	LANGLANDS, RONALD G & DOREEN H	$5,958.12	$5,958.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,486.55	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,486.55	$1,486.55
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,486.55	$2,973.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,486.57	$4,459.65
07/14/2015	BILL	LANGLANDS, RONALD G & DOREEN H	$5,946.22	$5,946.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,443.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,443.26	$1,443.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,443.26	$2,886.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,443.26	$4,329.78
07/17/2014	BILL	LANGLANDS, RONALD G & DOREEN H	$5,773.04	$5,773.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,401.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,401.22	$1,401.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,401.22	$2,802.44
07/23/2013	PAYMENT	CAPITAL TITLE CO CHECK	$-1,401.23	$4,203.66
07/16/2013	BILL	LANGLANDS, RONALD G & DOREEN H	$5,604.89	$5,604.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,406.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,406.00	$1,406.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,406.00	$2,812.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,406.03	$4,218.00
07/13/2012	BILL	LANGLANDS, RONALD G & DOREEN H	$5,624.03	$5,624.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,497.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,497.12	$1,497.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,497.12	$2,994.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,497.12	$4,491.36
07/15/2011	BILL	LANGLANDS, RONALD G & DOREEN H	$5,988.48	$5,988.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,559.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,559.18	$1,559.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,559.18	$3,118.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,559.19	$4,677.54
07/14/2010	BILL	LANGLANDS, RONALD G & DOREEN H	$6,236.73	$6,236.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,530.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,530.79	$1,530.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,530.79	$3,061.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,530.82	$4,592.37
07/13/2009	BILL	LANGLANDS, RONALD G & DOREEN H	$6,123.19	$6,123.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,486.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,486.21	$1,486.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,486.21	$2,972.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,486.22	$4,458.63
07/18/2008	BILL	LANGLANDS, RONALD G & DOREEN H	$5,944.85	$5,944.85
02/04/2008	PAYMENT	LANGLANDS, RONALD G	$-1,442.97	$0.00
11/21/2007	PAYMENT	LANGLANDS, RONALD G	$-1,442.94	$1,442.97
09/11/2007	PAYMENT	LANGLANDS, RONALD G	$-1,442.94	$2,885.91
07/30/2007	PAYMENT	WELLS FARGO	$-1,442.94	$4,328.85
07/01/2007	BILL	LANGLANDS, RONALD G & DOREEN H	$5,771.79	$5,771.79
03/06/2007	PAYMENT	WELLS FARGO	$-1,400.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,400.90	$1,400.91
09/29/2006	PAYMENT	WELLS FARGO	$-1,400.90	$2,801.81
08/03/2006	PAYMENT	WELLS FARGO	$-1,400.90	$4,202.71
07/01/2006	BILL	LANGLANDS, RONALD & DOREEN	$5,603.61	$5,603.61
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-1,360.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,360.09	$1,360.10
09/30/2005	PAYMENT	WELLS FARGO	$-1,360.09	$2,720.19
08/12/2005	PAYMENT	WELLS FARGO	$-1,360.09	$4,080.28
07/01/2005	BILL	LANGLANDS, RONALD & DOREEN	$5,440.37	$5,440.37
02/28/2005	PAYMENT	WELLS FARGO	$-636.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-636.35	$636.38
09/07/2004	PAYMENT	22	$-636.35	$1,272.73
08/09/2004	PAYMENT	WHITE, JACK CUSTOM H	$-636.35	$1,909.08
07/01/2004	BILL	WHITE, JACK CUSTOM HOMES INC	$2,545.43	$2,545.43
08/21/2003	PAYMENT	ZANROSSO, ERNEST & C	$-604.18	$0.00
08/06/2003	PAYMENT	ZANROSSO, ERNEST & C	$-604.16	$604.18
07/01/2003	BILL	ZANROSSO, ERNEST & CARY M	$1,208.34	$1,208.34
01/08/2003	PAYMENT	ERNEST ZANROSSO	$-576.34	$0.00
10/09/2002	PAYMENT	ERNEST ZANROSSO	$-288.16	$576.34
08/05/2002	PAYMENT	22	$-288.16	$864.50
07/01/2002	BILL	TOWERY, CARY E & CHERYL	$1,152.66	$1,152.66
01/02/2002	PAYMENT	TOWERY, CARY E & CHE	$-576.23	$0.00
10/08/2001	PAYMENT	TOWERY, CARY E & CHE	$-288.11	$576.23
08/07/2001	PAYMENT	TOWERY, CARY E & CHE	$-288.11	$864.34
07/01/2001	BILL	TOWERY, CARY E & CHERYL	$1,152.45	$1,152.45
03/15/2001	PAYMENT	CHERYL TOWERY	$-582.03	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.41	$582.03
09/27/2000	PAYMENT	KOSTKA, GEORGE & MAR	$-285.30	$570.62
08/01/2000	PAYMENT	KOSTKA, GEORGE & MAR	$-285.30	$855.92
07/01/2000	BILL	KOSTKA, GEORGE & MARIA	$1,141.22	$1,141.22
03/10/2000	PAYMENT	KOSTKA, GEORGE & MAR	$-257.41	$0.00
12/13/1999	PAYMENT	KOSTKA, GEORGE & MAR	$-257.38	$257.41
07/26/1999	PAYMENT	KOSTKA, GEORGE & MAR	$-514.76	$514.79
07/01/1999	BILL	KOSTKA, GEORGE & MARIA	$1,029.55	$1,029.55
03/11/1999	PAYMENT	KOSTKA, GEORGE & MAR	$-532.82	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.45	$532.82
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$522.37
09/22/1998	PAYMENT	KOSTKA, GEORGE & MAR	$-261.18	$522.37
08/12/1998	PAYMENT	KOSTKA, GEORGE & MAR	$-261.18	$783.55
07/01/1998	BILL	KOSTKA, GEORGE & MARIA	$1,044.73	$1,044.73
12/26/1997	PAYMENT	KOSTKA, GEORGE & MAR	$-525.64	$0.00
08/25/1997	PAYMENT	KOSTKA, GEORGE & MAR	$-525.62	$525.64
07/01/1997	BILL	KOSTKA, GEORGE & MARIA	$1,051.26	$1,051.26
08/19/1996	PAYMENT	KOSTKA, GEORGE & MAR	$-1,073.81	$0.00
07/01/1996	BILL	KOSTKA, GEORGE & MARIA	$1,073.81	$1,073.81
10/12/1995	PAYMENT		$-839.20	$0.00
08/14/1995	PAYMENT		$-279.73	$839.20
07/01/1995	BILL	VARNI, ROY J & ALVINA P TRUSTE	$1,118.93	$1,118.93
01/30/1995	PAYMENT		$-278.73	$0.00
11/16/1994	PAYMENT		$-278.70	$278.73
09/14/1994	PAYMENT		$-278.70	$557.43
08/11/1994	PAYMENT		$-278.70	$836.13
07/01/1994	BILL	VARNI, ROY J & ALVINA P TRUSTE	$1,114.83	$1,114.83
11/24/1993	PAYMENT		$-279.62	$0.00
09/13/1993	PAYMENT		$-139.80	$279.62
09/03/1993	PAYMENT		$-145.39	$419.42
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.59	$564.81
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$559.22
07/01/1993	BILL	GENOA LAKES VENTURE	$559.22	$559.22