Tax Account 1419-05-000-009

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Owners

BERNSTEIN, KEITH
PO BOX 4262
STATELINE, NV 89449

Account Summary

Account ID	1419-05-000-009
Account Type	Real Estate
Location	3725 HWY 50 GEN CO/SFD/CWS/MOSQ
Balance	$1,866.57
Currently Due	$622.19

Account ID

1419-05-000-009

Account Type

Real Estate

Location

3725 HWY 50
GEN CO/SFD/CWS/MOSQ

Balance

$1,866.57

Currently Due

$622.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.06
Total	$2,489.06
Paid	$622.49
Balance	$1,866.57
Due	$622.19
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

$2,489.06

Total

$2,489.06

Paid

$622.49

Balance

$1,866.57

Due

$622.19

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	$622.49	$0.00	$622.49	$622.49	$0.00
2	10/07/2024	10/17/2024	Due	$622.19	$0.00	$622.19	$0.00	$622.19
3	01/06/2025	01/16/2025	Due	$622.19	$0.00	$622.19	$0.00	$1,244.38
4	03/03/2025	03/13/2025	Due	$622.19	$0.00	$622.19	$0.00	$1,866.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.18	$103.75	$2,408.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,134.69	$21.35	$2,156.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,976.83	$0.00	$1,976.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,910.63	$19.11	$1,929.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,844.27	$0.00	$1,844.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,759.85	$0.00	$1,759.85	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,689.18	$0.00	$1,689.18	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,648.47	$0.00	$1,648.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,642.11	$0.00	$1,642.11	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,591.17	$15.91	$1,607.08	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KEITH BERNSTEIN GOVACH ACH - 324946601	$-622.49	$1,866.57
07/15/2024	BILL	BERNSTEIN, KEITH	$2,489.06	$2,489.06
03/13/2024	PAYMENT	KEITH BERNSTEIN GOV GOVOLUTION - 318021127	$-599.27	$0.00
03/13/2024	PAYMENT	KEITH BERNSTEIN GOV GOVOLUTION - 318021446	$-576.22	$599.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$1,175.49
11/06/2023	PAYMENT	KEITH BERNSTEIN GOVACH ACH - 312821956	$-1,233.44	$1,152.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.64	$2,385.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.06	$2,328.24
07/14/2023	BILL	BERNSTEIN, KEITH	$2,305.18	$2,305.18
01/09/2023	PAYMENT	KEITH BERNSTEIN GOVACH ACH - 299540888	$-1,067.32	$0.00
01/09/2023	PAYMENT	KEITH BERNSTEIN GOVACH ACH - 299540618	$-555.01	$1,067.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.35	$1,622.33
08/23/2022	PAYMENT	KEITH BERNSTEIN GOV GOVOLUTION - 294101804	$-533.71	$1,600.98
07/19/2022	BILL	BERNSTEIN, KEITH	$2,134.69	$2,134.69
03/16/2022	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-494.20	$0.00
12/29/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-494.20	$494.20
10/06/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-494.20	$988.40
08/17/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-494.23	$1,482.60
07/14/2021	BILL	BERNSTEIN, KEITH	$1,976.83	$1,976.83
03/16/2021	PAYMENT	LUNDY, JAMES H CHECK	$-496.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.11	$496.76
01/11/2021	PAYMENT	LUNDY, JAMES H CREDIT: D	$-477.65	$477.65
10/09/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-477.65	$955.30
08/20/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-477.68	$1,432.95
07/13/2020	BILL	LUNDY, JAMES H	$1,910.63	$1,910.63
03/11/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-461.06	$0.00
01/13/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-461.06	$461.06
10/16/2019	PAYMENT	LUNDY, JAMES H CHECK	$-461.06	$922.12
08/23/2019	PAYMENT	LUNDY, JAMES H CHECK	$-461.09	$1,383.18
07/15/2019	BILL	LUNDY, JAMES H	$1,844.27	$1,844.27
03/04/2019	PAYMENT	LUNDY, JAMES H CHECK	$-439.95	$0.00
01/08/2019	PAYMENT	LUNDY, JAMES H CHECK	$-439.95	$439.95
09/24/2018	PAYMENT	LUNDY, JAMES H CHECK	$-439.95	$879.90
08/08/2018	PAYMENT	LUNDY, JAMES H CHECK	$-440.00	$1,319.85
07/12/2018	BILL	LUNDY, JAMES H	$1,759.85	$1,759.85
12/31/2017	PAYMENT	LUNDY, JAMES H CHECK	$-844.56	$0.00
09/20/2017	PAYMENT	LUNDY, JAMES H CHECK	$-422.28	$844.56
08/08/2017	PAYMENT	LUNDY, JAMES H CHECK	$-422.34	$1,266.84
07/14/2017	BILL	LUNDY, JAMES H	$1,689.18	$1,689.18
09/23/2016	PAYMENT	LUNDY, JAMES H CHECK	$-1,236.33	$0.00
08/03/2016	PAYMENT	LUNDY, JAMES H CHECK	$-412.14	$1,236.33
07/12/2016	BILL	LUNDY, JAMES H	$1,648.47	$1,648.47
01/13/2016	PAYMENT	LUNDY, JAMES H CHECK	$-821.04	$0.00
09/24/2015	PAYMENT	LUNDY, JAMES H CHECK	$-410.52	$821.04
08/21/2015	PAYMENT	LUNDY, JAMES H CHECK	$-410.55	$1,231.56
07/14/2015	BILL	LUNDY, JAMES H	$1,642.11	$1,642.11
03/11/2015	PAYMENT	LUNDY, JAMES H CHECK	$-397.79	$0.00
01/13/2015	PAYMENT	LUNDY, JAMES H CHECK	$-397.79	$397.79
11/17/2014	PAYMENT	LUNDY, JAMES H CHECK	$-413.70	$795.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.91	$1,209.28
08/20/2014	PAYMENT	LUNDY, JAMES H CHECK	$-397.80	$1,193.37
07/17/2014	BILL	LUNDY, JAMES H	$1,591.17	$1,591.17
09/27/2013	PAYMENT	LUNDY, JAMES H CHECK	$-1,158.60	$0.00
08/07/2013	PAYMENT	LUNDY, JAMES H CHECK	$-386.23	$1,158.60
07/16/2013	BILL	LUNDY, JAMES H	$1,544.83	$1,544.83
02/26/2013	PAYMENT	LUNDY, JAMES H CHECK	$-370.63	$0.00
01/04/2013	PAYMENT	LUNDY, JAMES H CHECK	$-370.63	$370.63
10/24/2012	PAYMENT	LUNDY, JAMES H CHECK	$-385.46	$741.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.83	$1,126.72
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-370.66	$1,111.89
07/13/2012	BILL	LUNDY, JAMES H	$1,482.55	$1,482.55
02/28/2012	PAYMENT	LUNDY, JAMES H CHECK	$-348.34	$0.00
01/09/2012	PAYMENT	LUNDY, JAMES H CHECK	$-348.34	$348.34
10/04/2011	PAYMENT	LUNDY, JAMES H CHECK	$-348.34	$696.68
08/15/2011	PAYMENT	LUNDY, JAMES H CHECK	$-348.35	$1,045.02
07/15/2011	BILL	LUNDY, JAMES H	$1,393.37	$1,393.37
03/16/2011	PAYMENT	LUNDY, JAMES H CHECK	$-329.55	$0.00
01/11/2011	PAYMENT	LUNDY, JAMES H CHECK	$-329.55	$329.55
10/08/2010	PAYMENT	LUNDY, JAMES H CHECK	$-329.55	$659.10
08/12/2010	PAYMENT	LUNDY, JAMES H CHECK	$-329.58	$988.65
07/14/2010	BILL	LUNDY, JAMES H	$1,318.23	$1,318.23
03/01/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-306.56	$0.00
01/05/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-306.56	$306.56
09/28/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-306.56	$613.12
08/10/2009	PAYMENT	NO NV TITLE CHECK	$-306.58	$919.68
07/13/2009	BILL	SMITH AND SMITH LLC	$1,226.26	$1,226.26
02/20/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-283.85	$0.00
01/07/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-283.85	$283.85
10/07/2008	PAYMENT	SMITH AND SMITH LLC CHECK	$-283.85	$567.70
08/06/2008	PAYMENT	SMITH AND SMITH LLC CHECK	$-283.88	$851.55
07/18/2008	BILL	SMITH AND SMITH LLC	$1,135.43	$1,135.43
02/05/2008	PAYMENT	SMITH AND SMITH LLC	$-242.83	$0.00
01/14/2008	PAYMENT	SMITH AND SMITH LLC	$-242.82	$242.83
10/03/2007	PAYMENT	SMITH AND SMITH LLC	$-242.82	$485.65
08/09/2007	PAYMENT	SMITH AND SMITH LLC	$-242.82	$728.47
07/01/2007	BILL	SMITH AND SMITH LLC	$971.29	$971.29
02/27/2007	PAYMENT	SMITH AND SMITH LLC	$-224.85	$0.00
12/18/2006	PAYMENT	SMITH AND SMITH LLC	$-224.84	$224.85
10/03/2006	PAYMENT	SMITH AND SMITH LLC	$-224.84	$449.69
08/01/2006	PAYMENT	SMITH AND SMITH LLC	$-224.84	$674.53
07/01/2006	BILL	SMITH AND SMITH LLC	$899.37	$899.37
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/15/2006	PAYMENT	SMITH AND SMITH LLC	$-208.27	$0.00
12/16/2005	PAYMENT	SMITH AND SMITH LLC	$-208.26	$208.27
10/05/2005	PAYMENT	SMITH AND SMITH LLC	$-208.26	$416.53
08/02/2005	PAYMENT	SMITH AND SMITH LLC	$-208.26	$624.79
07/01/2005	BILL	SMITH AND SMITH LLC	$833.05	$833.05
09/02/2004	PAYMENT	SMITH AND SMITH LLC	$-582.30	$0.00
08/02/2004	PAYMENT	SMITH AND SMITH LLC	$-194.09	$582.30
07/01/2004	BILL	SMITH AND SMITH LLC	$776.39	$776.39
07/29/2003	PAYMENT	COLE SMITH	$-2,284.16	$0.00
07/01/2003	BILL	GERBER, ERNEST W	$2,284.16	$2,284.16
03/03/2003	PAYMENT	GERBER, ERNEST W	$-582.35	$0.00
01/07/2003	PAYMENT	GERBER, ERNEST W	$-582.32	$582.35
10/18/2002	PAYMENT	GERBER, ERNEST W	$-582.32	$1,164.67
08/09/2002	PAYMENT	GERBER PUBLISHING	$-582.32	$1,746.99
07/01/2002	BILL	GERBER, ERNEST W	$2,329.31	$2,329.31
04/29/2002	PAYMENT	GERBER PUBLISSHING	$-607.40	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.36	$607.40
01/16/2002	PAYMENT	GERBER PUBLISHING	$-1,833.82	$584.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.40	$2,417.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.36	$2,359.46
07/01/2001	BILL	GERBER, ERNEST W	$2,336.10	$2,336.10
05/22/2001	PAYMENT	GERBER PUBLISHING	$-2,675.87	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$165.67	$2,675.87
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$104.59	$2,510.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$58.11	$2,405.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.24	$2,347.50
07/01/2000	BILL	GERBER, ERNEST W	$2,324.26	$2,324.26
05/02/2000	PAYMENT	GERBER, ERNEST W	$-1,163.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.39	$1,163.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.75	$1,109.47
09/13/1999	PAYMENT	GERBER, ERNEST W	$-1,109.45	$1,087.72
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.75	$2,197.17
07/01/1999	BILL	GERBER, ERNEST W	$2,175.42	$2,175.42
04/26/1999	PAYMENT	GERBER, ERNEST W	$-1,794.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$97.32	$1,794.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.06	$1,697.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.63	$1,643.57
09/04/1998	PAYMENT	GERBER, ERNEST W	$-562.27	$1,621.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.63	$2,184.21
07/01/1998	BILL	GERBER, ERNEST W	$2,162.58	$2,162.58
04/21/1998	PAYMENT	GERBER PUBLISHING	$-1,158.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.12	$1,158.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.65	$1,103.96
12/01/1997	PAYMENT	GERBER, ERNEST W	$-562.80	$1,082.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.65	$1,645.11
08/07/1997	PAYMENT	GERBER, ERNEST W	$-541.15	$1,623.46
07/01/1997	BILL	GERBER, ERNEST W	$2,164.61	$2,164.61
03/14/1997	PAYMENT	GERBER, ERNEST W	$-548.19	$0.00
01/10/1997	PAYMENT	GERBER, ERNEST W	$-548.16	$548.19
10/03/1996	PAYMENT	GERBER, ERNEST W	$-548.16	$1,096.35
08/15/1996	PAYMENT	GERBER, ERNEST W	$-548.16	$1,644.51
07/01/1996	BILL	GERBER, ERNEST W	$2,192.67	$2,192.67
03/13/1996	PAYMENT		$-558.89	$0.00
01/09/1996	PAYMENT		$-558.87	$558.89
10/05/1995	PAYMENT		$-558.87	$1,117.76
08/29/1995	PAYMENT		$-558.87	$1,676.63
07/01/1995	BILL	GERBER, ERNEST W	$2,235.50	$2,235.50
02/08/1995	PAYMENT		$-813.58	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.95	$813.58
10/11/1994	PAYMENT		$-398.80	$797.63
08/08/1994	PAYMENT		$-398.80	$1,196.43
07/01/1994	BILL	GERBER, ERNEST W	$1,595.23	$1,595.23