Tax Account 1419-11-002-031
Owners
BERG FAMILY TRUST
3484 ZURICH CT
CARSON CITY, NV 89705
BERG, WAYNE F & JUDY TRUSTEE
BERG, WAYNE F TTEE
BERG, JUDY TTEE
Account Summary
Account ID | 1419-11-002-031 |
---|---|
Account Type | Real Estate |
Location | 3484 ZURICH CT GEN CO/SFD/CWS/MOSQ |
Balance | $3,057.63 |
Currently Due | $1,019.21 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,077.09 |
Total | $4,077.09 |
Paid | $1,019.46 |
Balance | $3,057.63 |
Due | $1,019.21 |
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 | $3,958.34 | $0.00 | $3,958.34 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,843.06 | $0.00 | $3,843.06 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,731.14 | $0.00 | $3,731.14 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,622.46 | $0.00 | $3,622.46 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,516.96 | $0.00 | $3,516.96 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,414.53 | $0.00 | $3,414.53 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $3,315.09 | $0.00 | $3,315.09 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $3,231.07 | $0.00 | $3,231.07 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $3,224.61 | $0.00 | $3,224.61 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $3,130.70 | $0.00 | $3,130.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/14/2024 | PAYMENT | CHECK ACH - 100249 | $-1,019.46 | $3,057.63 |
07/15/2024 | BILL | BERG FAMILY TRUST | $4,077.09 | $4,077.09 |
02/27/2024 | PAYMENT | BERG, JUDY & W CHECK 6213 | $-989.54 | $0.00 |
01/02/2024 | PAYMENT | BERG , JUDY F & WAYNE F CHECK 6208 | $-989.54 | $989.54 |
09/29/2023 | PAYMENT | BERG, JUDY F & WAYNE F CHECK 6203 | $-989.54 | $1,979.08 |
08/17/2023 | PAYMENT | BERG, JUDY F & WAYNE F CHECK 6197 | $-989.72 | $2,968.62 |
07/14/2023 | BILL | BERG FAMILY TRUST | $3,958.34 | $3,958.34 |
03/09/2023 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK 6188 | $-960.76 | $0.00 |
01/11/2023 | PAYMENT | BERG, WAYNE F & JUDY CHECK 3256 | $-960.76 | $960.76 |
10/07/2022 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK 3240 | $-960.76 | $1,921.52 |
08/20/2022 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK 3231 | $-960.78 | $2,882.28 |
07/19/2022 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,843.06 | $3,843.06 |
02/24/2022 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-932.78 | $0.00 |
01/08/2022 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-932.78 | $932.78 |
09/27/2021 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-932.78 | $1,865.56 |
08/20/2021 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-932.80 | $2,798.34 |
07/14/2021 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,731.14 | $3,731.14 |
03/01/2021 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-905.61 | $0.00 |
01/02/2021 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-905.61 | $905.61 |
10/04/2020 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-905.61 | $1,811.22 |
08/17/2020 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-905.63 | $2,716.83 |
07/13/2020 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,622.46 | $3,622.46 |
03/04/2020 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-879.24 | $0.00 |
01/13/2020 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-879.24 | $879.24 |
09/24/2019 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-879.24 | $1,758.48 |
08/16/2019 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-879.24 | $2,637.72 |
07/15/2019 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,516.96 | $3,516.96 |
03/05/2019 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-853.63 | $0.00 |
01/15/2019 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-853.63 | $853.63 |
10/10/2018 | PAYMENT | BERG, WAYNE F & JUDY CHECK | $-853.63 | $1,707.26 |
08/23/2018 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-853.64 | $2,560.89 |
07/12/2018 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,414.53 | $3,414.53 |
03/01/2018 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-828.77 | $0.00 |
12/31/2017 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-828.77 | $828.77 |
09/29/2017 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-828.77 | $1,657.54 |
08/17/2017 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-828.78 | $2,486.31 |
07/14/2017 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,315.09 | $3,315.09 |
03/09/2017 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-807.76 | $0.00 |
12/22/2016 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-807.76 | $807.76 |
10/04/2016 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-807.76 | $1,615.52 |
08/16/2016 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-807.79 | $2,423.28 |
07/12/2016 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,231.07 | $3,231.07 |
03/09/2016 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-806.15 | $0.00 |
12/30/2015 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-806.15 | $806.15 |
10/12/2015 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-806.15 | $1,612.30 |
08/25/2015 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-806.16 | $2,418.45 |
07/14/2015 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,224.61 | $3,224.61 |
03/10/2015 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-782.67 | $0.00 |
01/08/2015 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-782.67 | $782.67 |
10/09/2014 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-782.67 | $1,565.34 |
08/18/2014 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEE CHECK | $-782.69 | $2,348.01 |
07/17/2014 | BILL | BERG, WAYNE F & JUDY TRUSTEE | $3,130.70 | $3,130.70 |
02/19/2014 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-759.87 | $0.00 |
01/09/2014 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-759.87 | $759.87 |
10/09/2013 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-759.87 | $1,519.74 |
08/13/2013 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-759.89 | $2,279.61 |
07/16/2013 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $3,039.50 | $3,039.50 |
02/19/2013 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-737.70 | $0.00 |
01/10/2013 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-737.70 | $737.70 |
10/04/2012 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-737.70 | $1,475.40 |
08/15/2012 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-737.70 | $2,213.10 |
07/13/2012 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,950.80 | $2,950.80 |
03/01/2012 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-716.25 | $0.00 |
01/05/2012 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-716.25 | $716.25 |
10/06/2011 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-716.25 | $1,432.50 |
08/11/2011 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-716.28 | $2,148.75 |
07/15/2011 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,865.03 | $2,865.03 |
03/14/2011 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-695.39 | $0.00 |
01/06/2011 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-695.39 | $695.39 |
10/01/2010 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-695.39 | $1,390.78 |
08/12/2010 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-695.42 | $2,086.17 |
07/14/2010 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,781.59 | $2,781.59 |
02/16/2010 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-675.14 | $0.00 |
12/22/2009 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-675.14 | $675.14 |
08/11/2009 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-1,350.30 | $1,350.28 |
07/13/2009 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,700.58 | $2,700.58 |
02/26/2009 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-655.47 | $0.00 |
01/06/2009 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-655.47 | $655.47 |
10/03/2008 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-655.47 | $1,310.94 |
08/15/2008 | PAYMENT | BERG, WAYNE F & JUDY TRUSTEES CHECK | $-655.50 | $1,966.41 |
07/18/2008 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,621.91 | $2,621.91 |
03/03/2008 | PAYMENT | BERG, WAYNE F & JUDY | $-617.35 | $0.00 |
01/04/2008 | PAYMENT | BERG, WAYNE F & JUDY | $-617.35 | $617.35 |
09/26/2007 | PAYMENT | BERG | $-617.35 | $1,234.70 |
08/06/2007 | PAYMENT | BERG, WAYNE F & JUDY | $-617.35 | $1,852.05 |
07/01/2007 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,469.40 | $2,469.40 |
03/05/2007 | PAYMENT | BERG, WAYNE F & JUDY | $-599.42 | $0.00 |
01/03/2007 | PAYMENT | BERG, WAYNE F & JUDY | $-599.39 | $599.42 |
10/04/2006 | PAYMENT | BERG, WAYNE F & JUDY | $-599.39 | $1,198.81 |
08/18/2006 | PAYMENT | BERG, WAYNE F & JUDY | $-599.39 | $1,798.20 |
07/01/2006 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,397.59 | $2,397.59 |
03/06/2006 | PAYMENT | BERG, WAYNE F & JUDY | $-581.94 | $0.00 |
01/03/2006 | PAYMENT | BERG, WAYNE F & JUDY | $-581.94 | $581.94 |
10/04/2005 | PAYMENT | BERG, WAYNE F & JUDY | $-581.94 | $1,163.88 |
08/15/2005 | PAYMENT | BERG, WAYNE F & JUDY | $-581.94 | $1,745.82 |
07/01/2005 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,327.76 | $2,327.76 |
03/03/2005 | PAYMENT | BERG, WAYNE F & JUDY | $-565.00 | $0.00 |
01/06/2005 | PAYMENT | BERG, WAYNE F & JUDY | $-564.99 | $565.00 |
10/01/2004 | PAYMENT | BERG, WAYNE F & JUDY | $-564.99 | $1,129.99 |
08/11/2004 | PAYMENT | BERG, WAYNE F & JUDY | $-564.99 | $1,694.98 |
07/01/2004 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,259.97 | $2,259.97 |
02/26/2004 | PAYMENT | BERG, WAYNE F & JUDY | $-562.21 | $0.00 |
01/07/2004 | PAYMENT | BERG, WAYNE F & JUDY | $-562.18 | $562.21 |
09/25/2003 | PAYMENT | BERG, WAYNE F & JUDY | $-562.18 | $1,124.39 |
08/06/2003 | PAYMENT | BERG, WAYNE F & JUDY | $-562.18 | $1,686.57 |
07/01/2003 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,248.75 | $2,248.75 |
02/25/2003 | PAYMENT | BERG, WAYNE F & JUDY | $-512.67 | $0.00 |
12/26/2002 | PAYMENT | BERG, WAYNE F & JUDY | $-512.64 | $512.67 |
09/27/2002 | PAYMENT | BERG, WAYNE F & JUDY | $-512.64 | $1,025.31 |
08/12/2002 | PAYMENT | BERG, WAYNE F & JUDY | $-512.64 | $1,537.95 |
07/01/2002 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $2,050.59 | $2,050.59 |
02/15/2002 | PAYMENT | BERG, WAYNE F & JUDY | $-453.95 | $0.00 |
12/21/2001 | PAYMENT | BERG, WAYNE F & JUDY | $-453.92 | $453.95 |
10/05/2001 | PAYMENT | BERG, WAYNE F & JUDY | $-453.92 | $907.87 |
07/24/2001 | PAYMENT | 11 | $-453.92 | $1,361.79 |
07/01/2001 | BILL | BERG, WAYNE F & JUDY TRUSTEES | $1,815.71 | $1,815.71 |
03/06/2001 | PAYMENT | WAYNE BERG | $-451.63 | $0.00 |
12/27/2000 | PAYMENT | WAYNE BERG | $-451.63 | $451.63 |
09/28/2000 | PAYMENT | 22 | $-451.63 | $903.26 |
08/04/2000 | PAYMENT | LOWE, MELVIN K & FER | $-451.63 | $1,354.89 |
07/01/2000 | BILL | LOWE, MELVIN K & FERN | $1,806.52 | $1,806.52 |
02/09/2000 | PAYMENT | LOWE, MELVIN K & FER | $-436.72 | $0.00 |
12/07/1999 | PAYMENT | LOWE, MELVIN K & FER | $-436.70 | $436.72 |
09/07/1999 | PAYMENT | LOWE, MELVIN K & FER | $-436.70 | $873.42 |
07/28/1999 | PAYMENT | LOWE, MELVIN K & FER | $-436.70 | $1,310.12 |
07/01/1999 | BILL | LOWE, MELVIN K & FERN | $1,746.82 | $1,746.82 |
02/01/1999 | PAYMENT | LOWE, MELVIN K & FER | $-435.20 | $0.00 |
11/18/1998 | PAYMENT | LOWE, MELVIN K & FER | $-435.17 | $435.20 |
09/28/1998 | PAYMENT | LOWE, MELVIN K & FER | $-435.17 | $870.37 |
08/04/1998 | PAYMENT | LOWE, MELVIN K & FER | $-435.17 | $1,305.54 |
07/01/1998 | BILL | LOWE, MELVIN K & FERN | $1,740.71 | $1,740.71 |
02/11/1998 | PAYMENT | LOWE, MELVIN K & FER | $-436.71 | $0.00 |
12/15/1997 | PAYMENT | LOWE, MELVIN K & FER | $-436.68 | $436.71 |
09/17/1997 | PAYMENT | LOWE, MELVIN K & FER | $-436.68 | $873.39 |
07/24/1997 | PAYMENT | LOWE, MELVIN K & FER | $-436.68 | $1,310.07 |
07/01/1997 | BILL | LOWE, MELVIN K & FERN | $1,746.75 | $1,746.75 |
02/28/1997 | PAYMENT | LOWE, MELVIN K & FER | $-442.34 | $0.00 |
12/02/1996 | PAYMENT | LOWE, MELVIN K & FER | $-442.34 | $442.34 |
10/07/1996 | PAYMENT | LOWE, MELVIN K & FER | $-442.34 | $884.68 |
08/02/1996 | PAYMENT | LOWE, MELVIN K & FER | $-442.34 | $1,327.02 |
07/01/1996 | BILL | LOWE, MELVIN K & FERN | $1,769.36 | $1,769.36 |
03/01/1996 | PAYMENT | $-452.04 | $0.00 | |
12/06/1995 | PAYMENT | $-452.01 | $452.04 | |
10/02/1995 | PAYMENT | $-452.01 | $904.05 | |
08/02/1995 | PAYMENT | $-452.01 | $1,356.06 | |
07/01/1995 | BILL | LOWE, MELVIN K & FERN | $1,808.07 | $1,808.07 |
03/08/1995 | PAYMENT | $-475.73 | $0.00 | |
12/02/1994 | PAYMENT | $-475.70 | $475.73 | |
10/05/1994 | PAYMENT | $-475.70 | $951.43 | |
07/22/1994 | PAYMENT | $-475.70 | $1,427.13 | |
07/01/1994 | BILL | LOWE, MELVIN K & FERN | $1,902.83 | $1,902.83 |
03/02/1994 | PAYMENT | $-463.54 | $0.00 | |
12/01/1993 | PAYMENT | $-463.52 | $463.54 | |
10/04/1993 | PAYMENT | $-463.52 | $927.06 | |
08/05/1993 | PAYMENT | $-463.52 | $1,390.58 | |
07/01/1993 | BILL | LOWE, MELVIN K & FERN | $1,854.10 | $1,854.10 |
02/16/1993 | PAYMENT | $-412.84 | $0.00 | |
12/16/1992 | PAYMENT | $-412.81 | $412.84 | |
09/28/1992 | PAYMENT | $-412.81 | $825.65 | |
08/05/1992 | PAYMENT | $-412.81 | $1,238.46 | |
07/01/1992 | BILL | LOWE, MELVIN K & FERN | $1,651.27 | $1,651.27 |
02/25/1992 | PAYMENT | $-382.45 | $0.00 | |
01/03/1992 | PAYMENT | $-382.44 | $382.45 | |
10/03/1991 | PAYMENT | $-382.44 | $764.89 | |
08/09/1991 | PAYMENT | $-382.44 | $1,147.33 | |
07/01/1991 | BILL | LOWE, MELVIN K & FERN | $1,529.77 | $1,529.77 |
02/25/1991 | PAYMENT | $-373.02 | $0.00 | |
11/15/1990 | PAYMENT | $-372.99 | $373.02 | |
09/19/1990 | PAYMENT | $-372.99 | $746.01 | |
08/01/1990 | PAYMENT | $-372.99 | $1,119.00 | |
07/01/1990 | BILL | LOWE, MELVIN K & FERN | $1,491.99 | $1,491.99 |
03/02/1990 | PAYMENT | $-302.88 | $0.00 | |
12/13/1989 | PAYMENT | $-302.86 | $302.88 | |
10/02/1989 | PAYMENT | $-302.86 | $605.74 | |
08/10/1989 | PAYMENT | $-302.86 | $908.60 | |
07/01/1989 | BILL | LOWE, MELVIN K & FERN | $1,211.46 | $1,211.46 |
02/08/1989 | PAYMENT | $-303.84 | $0.00 | |
12/15/1988 | PAYMENT | $-303.81 | $303.84 | |
09/08/1988 | PAYMENT | $-303.81 | $607.65 | |
07/25/1988 | PAYMENT | $-303.81 | $911.46 | |
07/01/1988 | BILL | LOWE, MELVIN K & FERN | $1,215.27 | $1,215.27 |
02/19/1988 | PAYMENT | $-297.86 | $0.00 | |
12/09/1987 | PAYMENT | $-297.84 | $297.86 | |
10/01/1987 | PAYMENT | $-297.84 | $595.70 | |
08/05/1987 | PAYMENT | $-297.84 | $893.54 | |
07/01/1987 | BILL | LOWE, MELVIN K & FERN | $1,191.38 | $1,191.38 |
07/07/1986 | PAYMENT | $-921.80 | $0.00 | |
07/01/1986 | BILL | LOWE,MELVIN K & FERN | $921.80 | $921.80 |