Tax Account 1419-05-000-010

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Owners

BERNSTEIN, KEITH
PO BOX 4262
STATELINE, NV 89449

Account Summary

Account ID	1419-05-000-010
Account Type	Real Estate
Location	3715 HWY 50 GEN CO/SFD/CWS/MOSQ
Balance	$3,857.61
Currently Due	$2,588.66

Account ID

1419-05-000-010

Account Type

Real Estate

Location

3715 HWY 50
GEN CO/SFD/CWS/MOSQ

Balance

$3,857.61

Currently Due

$2,588.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,076.08
Total	$5,126.84
Paid	$1,269.23
Balance	$3,857.61
Due	$2,588.66
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

$5,076.08

Total

$5,126.84

Paid

$1,269.23

Balance

$3,857.61

Due

$2,588.66

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	$1,269.23	$0.00	$1,269.23	$1,269.23	$0.00
2	10/07/2024	10/17/2024	Past due	$1,268.95	$50.76	$1,268.95	$0.00	$1,319.71
3	01/06/2025	01/16/2025	Past due	$1,268.95	$0.00	$1,268.95	$0.00	$2,588.66
4	03/03/2025	03/13/2025	Due	$1,268.95	$0.00	$1,268.95	$0.00	$3,857.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,700.57	$211.53	$4,912.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,352.63	$348.22	$4,700.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,030.47	$0.00	$4,030.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,896.76	$38.97	$3,935.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,783.28	$0.00	$3,783.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,673.11	$0.00	$3,673.11	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,566.40	$0.00	$3,566.40	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,478.10	$0.00	$3,478.10	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,468.06	$0.00	$3,468.06	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,367.06	$33.67	$3,400.73	$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	.68
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.76	$3,857.61
08/26/2024	PAYMENT	KEITH BERNSTEIN GOVACH ACH - 324946541	$-1,269.23	$3,806.85
07/15/2024	BILL	BERNSTEIN, KEITH	$5,076.08	$5,076.08
03/13/2024	PAYMENT	KEITH BERNSTEIN GOV GOVOLUTION - 318021788	$-1,175.09	$0.00
03/13/2024	PAYMENT	KEITH BERNSTEIN GOV GOVOLUTION - 318021639	$-1,222.09	$1,175.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.00	$2,397.18
11/06/2023	PAYMENT	KEITH BERNSTEIN GOVACH ACH - 312822028	$-2,514.92	$2,350.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.52	$4,865.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.01	$4,747.58
07/14/2023	BILL	BERNSTEIN, KEITH	$4,700.57	$4,700.57
03/29/2023	PAYMENT	KEITH BERNSTEIN GOVACH ACH - 302968565	$-3,612.67	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$195.87	$3,612.67
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.82	$3,416.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.53	$3,307.98
08/23/2022	PAYMENT	KEITH BERNSTEIN GOV GOVOLUTION - 294101878	$-1,088.18	$3,264.45
07/19/2022	BILL	BERNSTEIN, KEITH	$4,352.63	$4,352.63
03/16/2022	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-1,007.61	$0.00
12/29/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-1,007.61	$1,007.61
10/06/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-1,007.61	$2,015.22
08/17/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-1,007.64	$3,022.83
07/14/2021	BILL	BERNSTEIN, KEITH	$4,030.47	$4,030.47
03/16/2021	PAYMENT	LUNDY, JAMES H CHECK	$-1,013.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.97	$1,013.15
01/11/2021	PAYMENT	LUNDY, JAMES H CREDIT: D	$-974.18	$974.18
10/09/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-974.18	$1,948.36
08/20/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-974.22	$2,922.54
07/13/2020	BILL	LUNDY, JAMES H	$3,896.76	$3,896.76
03/11/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-945.81	$0.00
01/13/2020	PAYMENT	LUNDY, JAMES H CREDIT: D	$-945.81	$945.81
10/16/2019	PAYMENT	LUNDY, JAMES H CHECK	$-945.81	$1,891.62
08/23/2019	PAYMENT	LUNDY, JAMES H CHECK	$-945.85	$2,837.43
07/15/2019	BILL	LUNDY, JAMES H	$3,783.28	$3,783.28
03/04/2019	PAYMENT	LUNDY, JAMES H CHECK	$-918.27	$0.00
01/08/2019	PAYMENT	LUNDY, JAMES H CHECK	$-918.27	$918.27
09/24/2018	PAYMENT	LUNDY, JAMES H CHECK	$-918.27	$1,836.54
08/08/2018	PAYMENT	LUNDY, JAMES H CHECK	$-918.30	$2,754.81
07/12/2018	BILL	LUNDY, JAMES H	$3,673.11	$3,673.11
12/31/2017	PAYMENT	LUNDY, JAMES H CHECK	$-1,783.18	$0.00
09/20/2017	PAYMENT	LUNDY, JAMES H CHECK	$-891.59	$1,783.18
08/08/2017	PAYMENT	LUNDY, JAMES H CHECK	$-891.63	$2,674.77
07/14/2017	BILL	LUNDY, JAMES H	$3,566.40	$3,566.40
09/23/2016	PAYMENT	LUNDY, JAMES H CHECK	$-2,608.56	$0.00
08/03/2016	PAYMENT	LUNDY, JAMES H CHECK	$-869.54	$2,608.56
07/12/2016	BILL	LUNDY, JAMES H	$3,478.10	$3,478.10
01/13/2016	PAYMENT	LUNDY, JAMES H CHECK	$-1,734.02	$0.00
09/24/2015	PAYMENT	LUNDY, JAMES H CHECK	$-867.01	$1,734.02
08/28/2015	PAYMENT	LUNDY, JAMES H CHECK	$-867.03	$2,601.03
07/14/2015	BILL	LUNDY, JAMES H	$3,468.06	$3,468.06
03/11/2015	PAYMENT	LUNDY, JAMES H CHECK	$-841.76	$0.00
01/13/2015	PAYMENT	LUNDY, JAMES H CHECK	$-841.76	$841.76
11/12/2014	PAYMENT	LUNDY, JAMES H CHECK	$-875.43	$1,683.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.67	$2,558.95
08/20/2014	PAYMENT	LUNDY, JAMES H CHECK	$-841.78	$2,525.28
07/17/2014	BILL	LUNDY, JAMES H	$3,367.06	$3,367.06
09/27/2013	PAYMENT	LUNDY, JAMES H CHECK	$-2,451.75	$0.00
08/07/2013	PAYMENT	LUNDY, JAMES H CHECK	$-817.25	$2,451.75
07/16/2013	BILL	LUNDY, JAMES H	$3,269.00	$3,269.00
02/26/2013	PAYMENT	LUNDY, JAMES H CHECK	$-793.44	$0.00
01/04/2013	PAYMENT	LUNDY, JAMES H CHECK	$-793.44	$793.44
10/03/2012	PAYMENT	LUNDY, JAMES H CHECK	$-793.44	$1,586.88
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-793.47	$2,380.32
07/13/2012	BILL	LUNDY, JAMES H	$3,173.79	$3,173.79
02/28/2012	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-770.33	$0.00
01/09/2012	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-770.33	$770.33
10/04/2011	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-770.33	$1,540.66
08/15/2011	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-770.35	$2,310.99
07/15/2011	BILL	LUNDY, JAMES H & JO LYNNE	$3,081.34	$3,081.34
03/16/2011	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-747.89	$0.00
01/11/2011	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-747.89	$747.89
10/08/2010	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-747.89	$1,495.78
08/12/2010	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-747.92	$2,243.67
07/14/2010	BILL	LUNDY, JAMES H & JO LYNNE	$2,991.59	$2,991.59
03/01/2010	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-726.11	$0.00
01/05/2010	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-726.11	$726.11
09/29/2009	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-726.11	$1,452.22
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-726.14	$2,178.33
07/13/2009	BILL	LUNDY, JAMES H & JO LYNNE	$2,904.47	$2,904.47
03/03/2009	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-704.96	$0.00
01/08/2009	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-704.96	$704.96
10/03/2008	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-704.96	$1,409.92
08/14/2008	PAYMENT	LUNDY, JAMES H & JO LYNNE CHECK	$-704.99	$2,114.88
07/18/2008	BILL	LUNDY, JAMES H & JO LYNNE	$2,819.87	$2,819.87
03/10/2008	PAYMENT	LUNDY, JAMES H & JO	$-656.45	$0.00
01/03/2008	PAYMENT	LUNDY, JAMES H & JO	$-656.43	$656.45
10/01/2007	PAYMENT	LUNDY	$-656.43	$1,312.88
08/02/2007	PAYMENT	LUNDY, JAMES H & JO	$-656.43	$1,969.31
07/01/2007	BILL	LUNDY, JAMES H & JO LYNNE	$2,625.74	$2,625.74
02/23/2007	PAYMENT	LUNDY, JAMES H & JO	$-637.34	$0.00
01/05/2007	PAYMENT	LUNDY, JAMES H & JO	$-637.33	$637.34
10/31/2006	PAYMENT	LUNDY, JAMES H & JO	$-662.82	$1,274.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.49	$1,937.49
08/17/2006	PAYMENT	LUNDY, JAMES H & JO	$-637.33	$1,912.00
07/01/2006	BILL	LUNDY, JAMES H & JO LYNNE	$2,549.33	$2,549.33
03/17/2006	PAYMENT	LUNDY, JAMES H & JO	$-972.07	$0.00
03/17/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$972.07
01/05/2006	PAYMENT	JAMES LUNDY	$-486.03	$972.07
08/19/2005	PAYMENT	LUNDY, JAMES H & JO	$-1,016.98	$1,458.10
07/01/2005	BILL	LUNDY, JAMES H & JO LYNNE	$2,475.08	$2,475.08
09/02/2004	PAYMENT	LUNDY, JAMES H & JO	$-1,802.25	$0.00
08/03/2004	PAYMENT	LUNDY, JAMES H & JO	$-600.74	$1,802.25
07/01/2004	BILL	LUNDY, JAMES H & JO LYNNE	$2,402.99	$2,402.99