Tax Account 1320-08-410-022

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Owners

BERKICH PROPERTIES LLC
PO BOX 1911
CARSON CITY, NV 89702

Account Summary

Account ID	1320-08-410-022
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$1,575.24
Currently Due	$525.08

Account ID

1320-08-410-022

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$1,575.24

Currently Due

$525.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.56
Total	$2,100.56
Paid	$525.32
Balance	$1,575.24
Due	$525.08
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

$2,100.56

Total

$2,100.56

Paid

$525.32

Balance

$1,575.24

Due

$525.08

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	$525.32	$0.00	$525.32	$525.32	$0.00
2	10/07/2024	10/17/2024	Due	$525.08	$0.00	$525.08	$0.00	$525.08
3	01/06/2025	01/16/2025	Due	$525.08	$0.00	$525.08	$0.00	$1,050.16
4	03/03/2025	03/13/2025	Due	$525.08	$0.00	$525.08	$0.00	$1,575.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.96	$19.45	$1,964.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,800.90	$0.00	$1,800.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,667.51	$0.00	$1,667.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,612.67	$0.00	$1,612.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,556.63	$0.00	$1,556.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,497.46	$14.97	$1,512.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,437.10	$0.00	$1,437.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,424.47	$14.25	$1,438.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,421.63	$0.00	$1,421.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,514.93	$0.00	$1,514.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 324472937	$-525.32	$1,575.24
07/15/2024	BILL	BERKICH PROPERTIES LLC	$2,100.56	$2,100.56
03/26/2024	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 318541752	$-505.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$505.65
11/27/2023	PAYMENT	STEWART TITLE CHECK 86375	$-486.20	$486.20
10/04/2023	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 311515574	$-486.20	$972.40
08/16/2023	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 309431053	$-486.36	$1,458.60
07/14/2023	BILL	BERKICH PROPERTIES LLC	$1,944.96	$1,944.96
03/01/2023	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 301724988	$-450.22	$0.00
12/14/2022	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 298582828	$-450.22	$450.22
09/29/2022	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 295605247	$-450.22	$900.44
08/19/2022	PAYMENT	BERKICH PROPERTIES LLC GOVACH ACH - 293941520	$-450.24	$1,350.66
07/19/2022	BILL	BERKICH PROPERTIES LLC	$1,800.90	$1,800.90
08/17/2021	PAYMENT	BERKICH PROPERTIES LLC CREDIT: D	$-1,667.51	$0.00
07/14/2021	BILL	BERKICH PROPERTIES LLC	$1,667.51	$1,667.51
08/19/2020	PAYMENT	BERKICH PROPERTIES LLC CREDIT: D	$-1,612.67	$0.00
07/13/2020	BILL	BERKICH PROPERTIES LLC	$1,612.67	$1,612.67
08/14/2019	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-1,556.63	$0.00
07/15/2019	BILL	BERKICH PROPERTIES LLC	$1,556.63	$1,556.63
02/22/2019	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-763.69	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.97	$763.69
09/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-374.36	$748.72
08/10/2018	ADJUSTMENT	Keyed in error MT	$374.38	$1,123.08
08/02/2018	VOID	BERKICH PROPERTIES LLC CHECK	$-374.38	$748.70
08/01/2018	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-374.38	$1,123.08
07/12/2018	BILL	BERKICH PROPERTIES LLC	$1,497.46	$1,497.46
03/07/2018	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-359.27	$0.00
01/10/2018	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-359.27	$359.27
09/15/2017	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-359.27	$718.54
08/09/2017	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-359.29	$1,077.81
07/14/2017	BILL	BERKICH PROPERTIES LLC	$1,437.10	$1,437.10
03/08/2017	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-356.11	$0.00
01/05/2017	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-356.11	$356.11
10/05/2016	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-726.50	$712.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.25	$1,438.72
07/12/2016	BILL	BERKICH PROPERTIES LLC	$1,424.47	$1,424.47
03/10/2016	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-355.40	$0.00
12/23/2015	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-355.40	$355.40
10/19/2015	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-355.40	$710.80
08/25/2015	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-355.43	$1,066.20
07/14/2015	BILL	BERKICH PROPERTIES LLC	$1,421.63	$1,421.63
03/04/2015	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.73	$0.00
12/10/2014	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.73	$378.73
10/06/2014	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.73	$757.46
08/04/2014	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.74	$1,136.19
07/17/2014	BILL	BERKICH PROPERTIES LLC	$1,514.93	$1,514.93
02/10/2014	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-385.48	$0.00
12/02/2013	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-385.48	$385.48
10/10/2013	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-385.48	$770.96
08/21/2013	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-385.50	$1,156.44
07/16/2013	BILL	BERKICH PROPERTIES LLC	$1,541.94	$1,541.94
03/07/2013	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-376.43	$0.00
01/07/2013	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-376.43	$376.43
10/01/2012	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-376.43	$752.86
08/21/2012	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-376.46	$1,129.29
07/13/2012	BILL	BERKICH PROPERTIES LLC	$1,505.75	$1,505.75
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-383.86	$0.00
12/22/2011	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-383.86	$383.86
09/27/2011	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-383.86	$767.72
08/11/2011	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-383.87	$1,151.58
07/15/2011	BILL	BERKICH PROPERTIES LLC	$1,535.45	$1,535.45
03/07/2011	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.37	$0.00
12/28/2010	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.37	$378.37
10/06/2010	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.37	$756.74
08/13/2010	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-378.39	$1,135.11
07/14/2010	BILL	BERKICH PROPERTIES LLC	$1,513.50	$1,513.50
03/03/2010	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-578.42	$0.00
01/04/2010	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-578.42	$578.42
10/08/2009	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-578.42	$1,156.84
08/11/2009	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-578.45	$1,735.26
07/13/2009	BILL	BERKICH PROPERTIES LLC	$2,313.71	$2,313.71
03/02/2009	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-535.60	$0.00
01/05/2009	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-535.60	$535.60
10/07/2008	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-535.60	$1,071.20
08/06/2008	PAYMENT	BERKICH PROPERTIES LLC CHECK	$-535.61	$1,606.80
07/18/2008	BILL	BERKICH PROPERTIES LLC	$2,142.41	$2,142.41
03/04/2008	PAYMENT	BERKICH PROPERTIES L	$-495.95	$0.00
01/07/2008	PAYMENT	BERKICH PROPERTIES L	$-495.92	$495.95
10/08/2007	PAYMENT	BERKICH PROPERTIES L	$-1,011.68	$991.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.84	$2,003.55
07/01/2007	BILL	BERKICH PROPERTIES LLC	$1,983.71	$1,983.71
03/07/2007	PAYMENT	BERKICH PROPERTIES L	$-459.19	$0.00
01/02/2007	PAYMENT	BERKICH PROPERTIES L	$-459.19	$459.19
09/28/2006	PAYMENT	BERKICH PROPERTIES L	$-459.19	$918.38
08/18/2006	PAYMENT	BERKICH PROPERTIES L	$-459.19	$1,377.57
07/01/2006	BILL	BERKICH PROPERTIES LLC	$1,836.76	$1,836.76
03/01/2006	PAYMENT	BERKICH PROPERTIES L	$-425.19	$0.00
12/29/2005	PAYMENT	BERKICH PROPERTIES L	$-425.17	$425.19
09/29/2005	PAYMENT	BERKICH PROPERTIES L	$-425.17	$850.36
08/17/2005	PAYMENT	BERKICH PROPERTIES L	$-425.17	$1,275.53
07/01/2005	BILL	BERKICH PROPERTIES LLC	$1,700.70	$1,700.70