Tax Account 1419-12-610-016

Print Page · · Payments Cart · New Search

Owners

BERNING REVOCABLE LIVING TRUST 2023
3543 ARCADIA DR
CARSON CITY, NV 89705

BERNING, FREDERICK HERBERT TTEE

Account Summary

Account ID	1419-12-610-016
Account Type	Real Estate
Location	3543 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-610-016

Account Type

Real Estate

Location

3543 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.90
Total	$1,779.90
Paid	$1,779.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,779.90

Total

$1,779.90

Paid

$1,779.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.17	$0.00	$445.17	$445.17	$0.00
2	10/07/2024	10/17/2024	Paid	$444.91	$0.00	$444.91	$444.91	$0.00
3	01/06/2025	01/16/2025	Paid	$444.91	$0.00	$444.91	$444.91	$0.00
4	03/03/2025	03/13/2025	Paid	$444.91	$0.00	$444.91	$444.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.51	$0.00	$1,728.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,678.37	$0.00	$1,678.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,629.66	$0.00	$1,629.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,581.00	$0.00	$1,581.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,534.99	$0.00	$1,534.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,490.31	$0.00	$1,490.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,447.17	$0.00	$1,447.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,412.58	$0.00	$1,412.58	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,406.68	$0.00	$1,406.68	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,376.55	$27.54	$1,404.09	$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	1.37	1.37	.00	.00
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
08/01/2024	PAYMENT	CHECK ACH - 1000178	$-1,779.90	$0.00
07/15/2024	BILL	BERNING REVOCABLE LIVING TRUST 2023	$1,779.90	$1,779.90
08/23/2023	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK 2308	$-1,728.51	$0.00
07/14/2023	BILL	BERNING, FREDERICK H & CAROL J	$1,728.51	$1,728.51
08/23/2022	PAYMENT	BERNING, FRED H & CAROL CHECK 2174	$-1,678.37	$0.00
07/19/2022	BILL	BERNING, FREDERICK H & CAROL J	$1,678.37	$1,678.37
08/14/2021	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-1,629.66	$0.00
07/14/2021	BILL	BERNING, FREDERICK H & CAROL J	$1,629.66	$1,629.66
03/05/2021	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-395.24	$0.00
12/01/2020	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-395.24	$395.24
10/16/2020	PAYMENT	BERNING, FRED H & CAROL J CHECK	$-395.24	$790.48
08/22/2020	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-395.28	$1,185.72
07/13/2020	BILL	BERNING, FREDERICK H & CAROL J	$1,581.00	$1,581.00
12/11/2019	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-767.48	$0.00
10/11/2019	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-383.74	$767.48
08/26/2019	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-383.77	$1,151.22
07/15/2019	BILL	BERNING, FREDERICK H & CAROL J	$1,534.99	$1,534.99
12/17/2018	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-745.14	$0.00
10/12/2018	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-372.57	$745.14
08/30/2018	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-372.60	$1,117.71
07/12/2018	BILL	BERNING, FREDERICK H & CAROL J	$1,490.31	$1,490.31
12/31/2017	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-361.78	$0.00
12/05/2017	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-361.78	$361.78
10/11/2017	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-361.78	$723.56
08/11/2017	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-361.83	$1,085.34
07/14/2017	BILL	BERNING, FREDERICK H & CAROL J	$1,447.17	$1,447.17
03/08/2017	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-353.14	$0.00
12/07/2016	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-353.14	$353.14
10/04/2016	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-353.14	$706.28
08/17/2016	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-353.16	$1,059.42
07/12/2016	BILL	BERNING, FREDERICK H & CAROL J	$1,412.58	$1,412.58
02/18/2016	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-351.67	$0.00
01/12/2016	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-351.67	$351.67
10/13/2015	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-351.67	$703.34
08/20/2015	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-351.67	$1,055.01
07/14/2015	BILL	BERNING, FREDERICK H & CAROL J	$1,406.68	$1,406.68
12/31/2014	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-688.26	$0.00
10/21/2014	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-357.90	$688.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.77	$1,046.16
09/15/2014	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-357.93	$1,032.39
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.77	$1,390.32
07/17/2014	BILL	BERNING, FREDERICK H & CAROL J	$1,376.55	$1,376.55
01/02/2014	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-334.42	$0.00
12/02/2013	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-334.42	$334.42
10/14/2013	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-682.23	$668.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.38	$1,351.07
07/16/2013	BILL	BERNING, FREDERICK H & CAROL J	$1,337.69	$1,337.69
01/02/2013	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-335.66	$0.00
12/05/2012	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-335.66	$335.66
10/04/2012	PAYMENT	BERNING, FREDERICK H & CAROL J CHECK	$-684.76	$671.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.43	$1,356.08
07/13/2012	BILL	BERNING, FREDERICK H & CAROL J	$1,342.65	$1,342.65
03/02/2012	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-329.06	$0.00
12/28/2011	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-329.06	$329.06
10/12/2011	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-329.06	$658.12
08/24/2011	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-329.09	$987.18
07/15/2011	BILL	BERNING, FRED H & CAROL J TTEE	$1,316.27	$1,316.27
03/10/2011	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-319.48	$0.00
01/12/2011	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-319.48	$319.48
10/26/2010	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-332.26	$638.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.78	$971.22
09/10/2010	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-332.27	$958.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.78	$1,290.71
07/14/2010	BILL	BERNING, FRED H & CAROL J TTEE	$1,277.93	$1,277.93
02/08/2010	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-632.75	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.41	$632.75
11/04/2009	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-322.58	$620.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.41	$942.92
09/04/2009	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-322.60	$930.51
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.41	$1,253.11
07/13/2009	BILL	BERNING, FRED H & CAROL J TTEE	$1,240.70	$1,240.70
03/20/2009	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-313.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.05	$313.19
01/27/2009	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-313.19	$301.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.05	$614.33
10/16/2008	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-301.14	$602.28
08/25/2008	PAYMENT	BERNING, FRED H & CAROL J TTEE CHECK	$-301.14	$903.42
07/18/2008	BILL	BERNING, FRED H & CAROL J TTEE	$1,204.56	$1,204.56
03/19/2008	PAYMENT	BERNING, FRED H & CA	$-292.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.23	$292.05
01/22/2008	PAYMENT	BERNING, FRED H & CA	$-292.03	$280.82
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.23	$572.85
10/22/2007	PAYMENT	BERNING, FRED H & CA	$-292.03	$561.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.23	$853.65
08/02/2007	PAYMENT	BERNING, FRED H & CA	$-280.80	$842.42
07/01/2007	BILL	BERNING, FRED H & CAROL J TTEE	$1,123.22	$1,123.22
03/13/2007	PAYMENT	BERNING, FRED H & CA	$-272.61	$0.00
01/09/2007	PAYMENT	BERNING, FRED H & CA	$-272.61	$272.61
10/05/2006	PAYMENT	BERNING, FRED H & CA	$-272.61	$545.22
08/23/2006	PAYMENT	BERNING, FRED H & CA	$-272.61	$817.83
07/01/2006	BILL	BERNING, FRED H & CAROL J TTEE	$1,090.44	$1,090.44
12/30/2005	PAYMENT	BERNING, FRED H & CA	$-529.34	$0.00
10/11/2005	PAYMENT	BERNING, FRED H & CA	$-264.67	$529.34
08/16/2005	PAYMENT	BERNING, FRED H & CA	$-264.67	$794.01
07/01/2005	BILL	BERNING, FRED H & CAROL J TTEE	$1,058.68	$1,058.68
03/03/2005	PAYMENT	BERNING, FREDERICK H	$-256.95	$0.00
01/07/2005	PAYMENT	BERNING, FREDERICK H	$-256.95	$256.95
10/06/2004	PAYMENT	BERNING, FREDERICK H	$-256.95	$513.90
08/04/2004	PAYMENT	BERNING, FREDERICK H	$-256.95	$770.85
07/01/2004	BILL	BERNING, FREDERICK H & CAROL J	$1,027.80	$1,027.80
03/03/2004	PAYMENT	BERNING, FREDERICK H	$-255.79	$0.00
01/05/2004	PAYMENT	BERNING, FREDERICK H	$-255.77	$255.79
10/07/2003	PAYMENT	BERNING, FREDERICK H	$-255.77	$511.56
08/15/2003	PAYMENT	BERNING, FREDERICK H	$-255.77	$767.33
07/01/2003	BILL	BERNING, FREDERICK H & CAROL J	$1,023.10	$1,023.10
03/03/2003	PAYMENT	BERNING, FREDERICK H	$-230.65	$0.00
01/09/2003	PAYMENT	BERNING, FREDERICK H	$-230.64	$230.65
10/08/2002	PAYMENT	BERNING, FREDERICK H	$-230.64	$461.29
08/27/2002	PAYMENT	BERNING, FREDERICK H	$-230.64	$691.93
07/01/2002	BILL	BERNING, FREDERICK H & CAROL J	$922.57	$922.57
03/13/2002	PAYMENT	BERNING, FREDERICK H	$-222.91	$0.00
01/08/2002	PAYMENT	BERNING, FREDERICK H	$-222.90	$222.91
10/16/2001	PAYMENT	BERNING, FREDERICK H	$-231.82	$445.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.92	$677.63
08/21/2001	PAYMENT	BERNING, FREDERICK H	$-222.90	$668.71
07/01/2001	BILL	BERNING, FREDERICK H & CAROL J	$891.61	$891.61
03/12/2001	PAYMENT	BERNING, FREDERICK H	$-221.78	$0.00
01/04/2001	PAYMENT	BERNING, FREDERICK H	$-221.77	$221.78
09/19/2000	PAYMENT	BERNING, FREDERICK H	$-221.77	$443.55
08/23/2000	PAYMENT	BERNING, FREDERICK H	$-221.77	$665.32
07/01/2000	BILL	BERNING, FREDERICK H & CAROL J	$887.09	$887.09
03/14/2000	PAYMENT	BERNING, FREDERICK H	$-217.97	$0.00
01/10/2000	PAYMENT	BERNING, FREDERICK H	$-217.96	$217.97
10/11/1999	PAYMENT	BERNING, FREDERICK H	$-217.96	$435.93
08/13/1999	PAYMENT	BERNING, FREDERICK H	$-217.96	$653.89
07/01/1999	BILL	BERNING, FREDERICK H & CAROL J	$871.85	$871.85
03/08/1999	PAYMENT	BERNING, FREDERICK H	$-217.06	$0.00
01/11/1999	PAYMENT	BERNING, FREDERICK H	$-217.05	$217.06
10/12/1998	PAYMENT	BERNING, FREDERICK H	$-217.05	$434.11
08/12/1998	PAYMENT	BERNING, FREDERICK H	$-217.05	$651.16
07/01/1998	BILL	BERNING, FREDERICK H & CAROL J	$868.21	$868.21
01/13/1998	PAYMENT	BERNING, FREDERICK H	$-900.97	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.76	$900.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.70	$879.21
07/01/1997	BILL	BERNING, FREDERICK H & CAROL J	$870.51	$870.51
03/12/1997	PAYMENT	BERNING, FREDERICK H	$-220.46	$0.00
01/22/1997	PAYMENT	BERNING, FREDERICK H	$-229.26	$220.46
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.82	$449.72
10/10/1996	PAYMENT	BERNING, FREDERICK H	$-220.44	$440.90
08/06/1996	PAYMENT	BERNING, FREDERICK H	$-220.44	$661.34
07/01/1996	BILL	BERNING, FREDERICK H & CAROL J	$881.78	$881.78
02/28/1996	PAYMENT		$-225.13	$0.00
01/09/1996	PAYMENT		$-225.12	$225.13
10/05/1995	PAYMENT		$-225.12	$450.25
08/23/1995	PAYMENT		$-225.12	$675.37
07/01/1995	BILL	BERNING, FREDERICK H & CAROL J	$900.49	$900.49
03/13/1995	PAYMENT		$-208.09	$0.00
01/12/1995	PAYMENT		$-208.07	$208.09
10/05/1994	PAYMENT		$-208.07	$416.16
08/10/1994	PAYMENT		$-208.07	$624.23
07/01/1994	BILL	BERNING, FREDERICK H & CAROL J	$832.30	$832.30
10/27/1993	PAYMENT		$-405.29	$0.00
08/11/1993	PAYMENT		$-405.26	$405.29
07/01/1993	BILL	BERNING, FREDERICK H & CAROL J	$810.55	$810.55
12/23/1992	PAYMENT		$-366.75	$0.00
07/28/1992	PAYMENT		$-366.72	$366.75
07/01/1992	BILL	BERNING, FREDERICK H & CAROL J	$733.47	$733.47
01/06/1992	PAYMENT		$-333.24	$0.00
08/20/1991	PAYMENT		$-333.24	$333.24
07/01/1991	BILL	BERNING, FREDERICK H & CAROL J	$666.48	$666.48
01/07/1991	PAYMENT		$-324.73	$0.00
08/06/1990	PAYMENT		$-324.70	$324.73
07/01/1990	BILL	BERNING, FREDERICK H & CAROL J	$649.43	$649.43
01/02/1990	PAYMENT		$-244.59	$0.00
09/05/1989	PAYMENT		$-244.56	$244.59
07/01/1989	BILL	BERNING, FREDERICK H & CAROL J	$489.15	$489.15
01/02/1989	PAYMENT		$-235.79	$0.00
08/01/1988	PAYMENT		$-235.78	$235.79
07/01/1988	BILL	BERNING, FREDERICK H & CAROL J	$471.57	$471.57
01/04/1988	PAYMENT		$-231.47	$0.00
08/14/1987	PAYMENT		$-231.44	$231.47
07/01/1987	BILL	BERNING, FREDERICK H & CAROL J	$462.91	$462.91
01/05/1987	PAYMENT		$-185.44	$0.00
07/25/1986	PAYMENT		$-185.42	$185.44
07/01/1986	BILL	BERNING,FREDERICK H & CAROL J	$370.86	$370.86