Tax Account 1419-11-002-016
Owners
BERGER, CRAIG L & KAREN M
3410 ALPINE VIEW CT
CARSON CITY, NV 89705
BERGER, CRAIG L
BERGER, KAREN M
Account Summary
| Account ID | 1419-11-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3410 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,152.86 |
| Total | $5,152.86 |
| Paid | $5,152.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,002.79 | $0.00 | $5,002.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,857.09 | $0.00 | $4,857.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,715.62 | $0.00 | $4,715.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,578.27 | $0.00 | $4,578.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,060.95 | $0.00 | $4,060.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,942.68 | $0.00 | $3,942.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,792.30 | $0.00 | $3,792.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,696.20 | $36.96 | $3,733.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,343.85 | $0.00 | $3,343.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,246.46 | $0.00 | $3,246.46 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100035 | $-5,152.86 | $0.00 |
| 07/15/2024 | BILL | BERGER, CRAIG L & KAREN M | $5,152.86 | $5,152.86 |
| 08/01/2023 | PAYMENT | BERGER, CRAIG L & KAREN M CHECK 664 | $-5,002.79 | $0.00 |
| 07/14/2023 | BILL | BERGER, CRAIG L & KAREN M | $5,002.79 | $5,002.79 |
| 08/11/2022 | PAYMENT | BERGER, CRAIG L & KAREN M CHECK 648 | $-4,857.09 | $0.00 |
| 07/19/2022 | BILL | BERGER, CRAIG L & KAREN M | $4,857.09 | $4,857.09 |
| 08/08/2021 | PAYMENT | BERGER, CRAIG L & KAREN M CHECK | $-4,715.62 | $0.00 |
| 07/14/2021 | BILL | BERGER, CRAIG L & KAREN M | $4,715.62 | $4,715.62 |
| 08/06/2020 | PAYMENT | BERGER, CRAIG L & KAREN M CHECK | $-4,578.27 | $0.00 |
| 07/13/2020 | BILL | BERGER, CRAIG L & KAREN M | $4,578.27 | $4,578.27 |
| 08/01/2019 | PAYMENT | BERGER, CRAIG L & KAREN M CHECK | $-4,060.95 | $0.00 |
| 07/15/2019 | BILL | BERGER, CRAIG L & KAREN M | $4,060.95 | $4,060.95 |
| 12/06/2018 | PAYMENT | BERGER, CRAIG & KAREN CHECK | $-1,971.34 | $0.00 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-985.67 | $1,971.34 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-985.67 | $2,957.01 |
| 07/12/2018 | BILL | BERGER, CRAIG L & KAREN M | $3,942.68 | $3,942.68 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.07 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.07 | $948.07 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.07 | $1,896.14 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-948.09 | $2,844.21 |
| 07/14/2017 | BILL | BERGER, CRAIG L & KAREN M | $3,792.30 | $3,792.30 |
| 04/24/2017 | PAYMENT | CENTRAL LOAN CHECK | $-961.01 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $36.96 | $961.01 |
| 12/30/2016 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-924.05 | $924.05 |
| 09/30/2016 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-924.05 | $1,848.10 |
| 08/16/2016 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-924.05 | $2,772.15 |
| 07/12/2016 | BILL | JONES, DAVID A & KATHY L | $3,696.20 | $3,696.20 |
| 03/08/2016 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-835.96 | $0.00 |
| 01/05/2016 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-835.96 | $835.96 |
| 10/07/2015 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-835.96 | $1,671.92 |
| 08/17/2015 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-835.97 | $2,507.88 |
| 07/14/2015 | BILL | JONES, DAVID A & KATHY L | $3,343.85 | $3,343.85 |
| 02/23/2015 | PAYMENT | MIDWEST LOAN SERVICES CHECK | $-811.61 | $0.00 |
| 12/17/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-811.61 | $811.61 |
| 09/10/2014 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-811.61 | $1,623.22 |
| 07/28/2014 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-811.63 | $2,434.83 |
| 07/17/2014 | BILL | BUTLER, BEVERLY BROWN | $3,246.46 | $3,246.46 |
| 03/04/2014 | PAYMENT | B & R TRUST CHECK | $-787.96 | $0.00 |
| 01/02/2014 | PAYMENT | B & R TRUST CHECK | $-787.96 | $787.96 |
| 10/08/2013 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-787.96 | $1,575.92 |
| 07/30/2013 | PAYMENT | B & R TRUST CHECK | $-787.98 | $2,363.88 |
| 07/16/2013 | BILL | BUTLER, BEVERLY BROWN | $3,151.86 | $3,151.86 |
| 02/11/2013 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-765.02 | $0.00 |
| 12/17/2012 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-765.02 | $765.02 |
| 08/06/2012 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-1,530.04 | $1,530.04 |
| 07/13/2012 | BILL | BUTLER, BEVERLY BROWN | $3,060.08 | $3,060.08 |
| 03/08/2012 | PAYMENT | IDAHO WILDRYE CHECK | $-742.73 | $0.00 |
| 02/24/2012 | PAYMENT | IDAHO WILD RYE LLC CHECK | $-876.42 | $742.73 |
| 02/22/2012 | PAYMENT | IDAHO WILD GINGER CHECK | $-1,589.44 | $1,619.15 |
| 02/22/2012 | ADJUSTMENT | keyed wrong amount tt | $3,208.59 | $3,208.59 |
| 02/22/2012 | VOID | TAHOE WILD GINGER CHECK | $-3,208.59 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $133.69 | $3,208.59 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $74.27 | $3,074.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $29.71 | $3,000.63 |
| 07/15/2011 | BILL | BUTLER, BEVERLY BROWN | $2,970.92 | $2,970.92 |
| 03/16/2011 | PAYMENT | MARK JENSEN CHECK | $-3,115.19 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $129.80 | $3,115.19 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $72.11 | $2,985.39 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.85 | $2,913.28 |
| 07/14/2010 | BILL | BUTLER, BEVERLY BROWN | $2,884.43 | $2,884.43 |
| 05/03/2010 | PAYMENT | MARK JENSEN CHECK | $-1,596.23 | $0.00 |
| 04/15/2010 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-728.10 | $1,596.23 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $126.02 | $2,324.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $70.01 | $2,198.31 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.00 | $2,128.30 |
| 08/17/2009 | PAYMENT | BUTLER, BEVERLY BROWN CHECK | $-700.12 | $2,100.30 |
| 07/13/2009 | BILL | BUTLER, BEVERLY BROWN | $2,800.42 | $2,800.42 |
| 10/14/2008 | PAYMENT | BUTLER, BEVERLY BROWN TRUSTEE CHECK | $-1,359.42 | $0.00 |
| 09/09/2008 | PAYMENT | BUTLER, BEVERLY BROWN TRUSTEE CHECK | $-679.71 | $1,359.42 |
| 07/31/2008 | PAYMENT | BUTLER, BEVERLY BROWN TRUSTEE CHECK | $-679.72 | $2,039.13 |
| 07/18/2008 | BILL | BUTLER, BEVERLY BROWN TRUSTEE | $2,718.85 | $2,718.85 |
| 11/28/2007 | PAYMENT | BUTLER, BEVERLY BROW | $-1,068.11 | $0.00 |
| 10/02/2007 | PAYMENT | BUTLER, BEVERLY BROW | $-534.05 | $1,068.11 |
| 08/14/2007 | PAYMENT | BUTLER, BEVERLY BROW | $-534.05 | $1,602.16 |
| 07/01/2007 | BILL | BUTLER, BEVERLY BROWN TRUSTEE | $2,136.21 | $2,136.21 |
| 08/04/2006 | PAYMENT | BUTLER, MARK R & BEV | $-2,074.10 | $0.00 |
| 07/01/2006 | BILL | BUTLER, MARK R & BEVERLY BROWN | $2,074.10 | $2,074.10 |
| 08/03/2005 | PAYMENT | BUTLER, MARK R & BEV | $-2,013.69 | $0.00 |
| 07/01/2005 | BILL | BUTLER, MARK R & BEVERLY BROWN | $2,013.69 | $2,013.69 |
| 03/03/2005 | PAYMENT | BUTLER, MARK R & BEV | $-488.78 | $0.00 |
| 01/05/2005 | PAYMENT | BUTLER, MARK R & BEV | $-488.75 | $488.78 |
| 09/28/2004 | PAYMENT | BUTLER, MARK R & BEV | $-488.75 | $977.53 |
| 08/05/2004 | PAYMENT | BUTLER, MARK R & BEV | $-488.75 | $1,466.28 |
| 07/01/2004 | BILL | BUTLER, MARK R & BEVERLY BROWN | $1,955.03 | $1,955.03 |
| 03/02/2004 | PAYMENT | BUTLER, MARK K & BEV | $-486.79 | $0.00 |
| 01/07/2004 | PAYMENT | BUTLER, MARK K & BEV | $-486.79 | $486.79 |
| 10/02/2003 | PAYMENT | BUTLER, MARK K & BEV | $-486.79 | $973.58 |
| 07/29/2003 | PAYMENT | BUTLER, MARK K & BEV | $-486.79 | $1,460.37 |
| 07/01/2003 | BILL | BUTLER, MARK K & BEVERLY BROWN | $1,947.16 | $1,947.16 |
| 03/03/2003 | PAYMENT | BUTLER, MARK K & BEV | $-431.96 | $0.00 |
| 01/06/2003 | PAYMENT | BUTLER, MARK K & BEV | $-431.95 | $431.96 |
| 10/02/2002 | PAYMENT | BUTLER, MARK K & BEV | $-431.95 | $863.91 |
| 08/09/2002 | PAYMENT | BUTLER, MARK K & BEV | $-431.95 | $1,295.86 |
| 07/01/2002 | BILL | BUTLER, MARK K & BEVERLY BROWN | $1,727.81 | $1,727.81 |
| 03/05/2002 | PAYMENT | BUTLER, MARK K & BEV | $-434.43 | $0.00 |
| 01/08/2002 | PAYMENT | BUTLER, MARK K & BEV | $-434.41 | $434.43 |
| 10/10/2001 | PAYMENT | BUTLER, MARK K & BEV | $-434.41 | $868.84 |
| 08/23/2001 | PAYMENT | BUTLER, MARK K & BEV | $-434.41 | $1,303.25 |
| 07/01/2001 | BILL | BUTLER, MARK K & BEVERLY BROWN | $1,737.66 | $1,737.66 |
| 03/05/2001 | PAYMENT | BUTLER, MARK K & BEV | $-432.23 | $0.00 |
| 01/09/2001 | PAYMENT | BUTLER, MARK K & BEV | $-432.21 | $432.23 |
| 10/05/2000 | PAYMENT | BUTLER, MARK K & BEV | $-432.21 | $864.44 |
| 07/28/2000 | PAYMENT | BUTLER, MARK K & BEV | $-432.21 | $1,296.65 |
| 07/01/2000 | BILL | BUTLER, MARK K & BEVERLY BROWN | $1,728.86 | $1,728.86 |
| 03/06/2000 | PAYMENT | BUTLER, MARK K & BEV | $-407.05 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-407.05 | $407.05 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-407.05 | $814.10 |
| 08/23/1999 | PAYMENT | B OF A | $-407.05 | $1,221.15 |
| 07/01/1999 | BILL | BUTLER, MARK K & BEVERLY BROWN | $1,628.20 | $1,628.20 |
| 08/13/1998 | PAYMENT | RIECHEL, WILLIAM A & | $-1,623.24 | $0.00 |
| 07/01/1998 | BILL | RIECHEL, WILLIAM A & CAROL A | $1,623.24 | $1,623.24 |
| 07/30/1997 | PAYMENT | RIECHEL, WILLIAM A & | $-1,629.37 | $0.00 |
| 07/01/1997 | BILL | RIECHEL, WILLIAM A & CAROL A | $1,629.37 | $1,629.37 |
| 08/12/1996 | PAYMENT | RIECHEL, WILLIAM A | $-1,650.49 | $0.00 |
| 07/01/1996 | BILL | RIECHEL, WILLIAM A | $1,650.49 | $1,650.49 |
| 08/16/1995 | PAYMENT | $-1,687.37 | $0.00 | |
| 07/01/1995 | BILL | RIECHEL, WILLIAM A | $1,687.37 | $1,687.37 |
| 08/03/1994 | PAYMENT | $-1,501.37 | $0.00 | |
| 07/01/1994 | BILL | RIECHEL, WILLIAM A | $1,501.37 | $1,501.37 |
| 08/11/1993 | PAYMENT | $-1,462.87 | $0.00 | |
| 07/01/1993 | BILL | RIECHEL, WILLIAM A | $1,462.87 | $1,462.87 |
| 08/13/1992 | PAYMENT | $-1,421.43 | $0.00 | |
| 07/01/1992 | BILL | RIECHEL, WILLIAM A | $1,421.43 | $1,421.43 |
| 08/15/1991 | PAYMENT | $-1,318.23 | $0.00 | |
| 07/01/1991 | BILL | RIECHEL, WILLIAM A & WYLDEANE | $1,318.23 | $1,318.23 |
| 08/01/1990 | PAYMENT | $-1,286.68 | $0.00 | |
| 07/01/1990 | BILL | RIECHEL, WILLIAM A & WYLDEANE | $1,286.68 | $1,286.68 |
| 08/24/1989 | PAYMENT | $-1,078.18 | $0.00 | |
| 07/01/1989 | BILL | RIECHEL, WILLIAM A & WYLDEANE | $1,078.18 | $1,078.18 |
| 07/26/1988 | PAYMENT | $-1,086.77 | $0.00 | |
| 07/01/1988 | BILL | RIECHEL, WILLIAM A & WYLDEANE | $1,086.77 | $1,086.77 |
| 08/10/1987 | PAYMENT | $-1,064.71 | $0.00 | |
| 07/01/1987 | BILL | RIECHEL, WILLIAM A & WYLDEANE | $1,064.71 | $1,064.71 |
| 07/23/1986 | PAYMENT | $-820.77 | $0.00 | |
| 07/01/1986 | BILL | RIECHEL,WILLIAM A & WYLDEANE V | $820.77 | $820.77 |