Tax Account 1419-14-001-025
Owners
BERGER FAMILY TRUST
3375 ALPINE VIEW CT
CARSON CITY, NV 89705
BERGER, JOEL & MARYLEE TRUSTEE
BERGER, JOEL TTEE
BERGER, MARYLEE TTEE
Account Summary
Account ID | 1419-14-001-025 |
---|---|
Account Type | Real Estate |
Location | 3375 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,790.18 |
Total | $5,790.18 |
Paid | $5,790.18 |
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 | $5,621.53 | $0.00 | $5,621.53 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $5,457.81 | $0.00 | $5,457.81 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $5,298.84 | $0.00 | $5,298.84 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $5,144.50 | $0.00 | $5,144.50 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,994.66 | $0.00 | $4,994.66 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $4,849.17 | $0.00 | $4,849.17 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $4,707.93 | $0.00 | $4,707.93 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $4,588.63 | $0.00 | $4,588.63 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $4,579.46 | $0.00 | $4,579.46 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $4,446.09 | $0.00 | $4,446.09 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/06/2024 | PAYMENT | CHECK ACH - 100331 | $-5,790.18 | $0.00 |
07/15/2024 | BILL | BERGER FAMILY TRUST | $5,790.18 | $5,790.18 |
08/18/2023 | PAYMENT | BERGER, OEL & MARYLEE CHECK 6563 | $-5,621.53 | $0.00 |
07/14/2023 | BILL | BERGER FAMILY TRUST | $5,621.53 | $5,621.53 |
08/13/2022 | PAYMENT | BERGER, JOEL & MARYLEE CHECK 6555 | $-5,457.81 | $0.00 |
07/19/2022 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $5,457.81 | $5,457.81 |
08/15/2021 | PAYMENT | BERGER, JOEL & MARYLEE CHECK | $-5,298.84 | $0.00 |
07/14/2021 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $5,298.84 | $5,298.84 |
08/18/2020 | PAYMENT | BERGER, JOEL & MARYLEE CHECK | $-5,144.50 | $0.00 |
07/13/2020 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $5,144.50 | $5,144.50 |
07/23/2019 | PAYMENT | BERGER, JOEL & MARYLEE CHECK | $-4,994.66 | $0.00 |
07/15/2019 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,994.66 | $4,994.66 |
08/19/2018 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-4,849.17 | $0.00 |
07/12/2018 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,849.17 | $4,849.17 |
07/27/2017 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-4,707.93 | $0.00 |
07/14/2017 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,707.93 | $4,707.93 |
07/21/2016 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-4,588.63 | $0.00 |
07/12/2016 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,588.63 | $4,588.63 |
07/29/2015 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-4,579.46 | $0.00 |
07/14/2015 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,579.46 | $4,579.46 |
07/29/2014 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-4,446.09 | $0.00 |
07/17/2014 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,446.09 | $4,446.09 |
08/15/2013 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-4,316.59 | $0.00 |
07/16/2013 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,316.59 | $4,316.59 |
08/24/2012 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-4,190.78 | $0.00 |
07/13/2012 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,190.78 | $4,190.78 |
11/28/2011 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-2,034.40 | $0.00 |
08/11/2011 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-2,034.41 | $2,034.40 |
07/15/2011 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $4,068.81 | $4,068.81 |
11/10/2010 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-1,975.14 | $0.00 |
08/11/2010 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-1,975.16 | $1,975.14 |
07/14/2010 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $3,950.30 | $3,950.30 |
11/02/2009 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-1,843.14 | $0.00 |
08/06/2009 | PAYMENT | BERGER, JOEL & MARYLEE TRUSTEE CHECK | $-1,843.14 | $1,843.14 |
07/13/2009 | BILL | BERGER, JOEL & MARYLEE TRUSTEE | $3,686.28 | $3,686.28 |
11/18/2008 | PAYMENT | BERGER, JOEL & MARYLEE ET AL* CHECK | $-1,745.80 | $0.00 |
08/25/2008 | PAYMENT | BERGER, JOEL & MARYLEE ET AL* CHECK BANK: \ | $-872.90 | $1,745.80 |
08/25/2008 | PAYMENT | BERGER, JOEL & MARYLEE ET AL* CHECK | $-872.93 | $2,618.70 |
07/18/2008 | BILL | BERGER, JOEL & MARYLEE ET AL* | $3,491.63 | $3,491.63 |
11/19/2007 | PAYMENT | BERGER, JOEL & MARYL | $-1,643.96 | $0.00 |
08/20/2007 | PAYMENT | BERGER | $-1,643.96 | $1,643.96 |
07/01/2007 | BILL | BERGER, JOEL & MARYLEE ET AL* | $3,287.92 | $3,287.92 |
11/20/2006 | PAYMENT | BERGER, JOEL & MARYL | $-1,596.09 | $0.00 |
08/18/2006 | PAYMENT | BERGER, JOEL & MARYL | $-1,596.06 | $1,596.09 |
07/01/2006 | BILL | BERGER, JOEL & MARYLEE ET AL* | $3,192.15 | $3,192.15 |
11/17/2005 | PAYMENT | BERGER, JOEL & MARYL | $-1,549.59 | $0.00 |
08/01/2005 | PAYMENT | BERGER, JOEL & MARYL | $-1,549.58 | $1,549.59 |
07/01/2005 | BILL | BERGER, JOEL & MARYLEE ET AL* | $3,099.17 | $3,099.17 |
11/23/2004 | PAYMENT | BERGER, JOEL & MARYL | $-1,504.45 | $0.00 |
08/18/2004 | PAYMENT | BERGER, JOEL & MARYL | $-1,504.44 | $1,504.45 |
07/01/2004 | BILL | BERGER, JOEL & MARYLEE ET AL* | $3,008.89 | $3,008.89 |
11/18/2003 | PAYMENT | BERGER, JOEL & MARYL | $-1,495.40 | $0.00 |
08/05/2003 | PAYMENT | BERGER, JOEL & MARYL | $-1,495.40 | $1,495.40 |
07/01/2003 | BILL | BERGER, JOEL & MARYLEE ET AL* | $2,990.80 | $2,990.80 |
11/26/2002 | PAYMENT | BERGER, JOEL & MARYL | $-1,406.39 | $0.00 |
08/19/2002 | PAYMENT | BERGER, JOEL & MARYL | $-1,406.38 | $1,406.39 |
07/01/2002 | BILL | BERGER, JOEL & MARYLEE ET AL* | $2,812.77 | $2,812.77 |
12/12/2001 | PAYMENT | BERGER, JOEL & MARYL | $-1,410.38 | $0.00 |
07/25/2001 | PAYMENT | BERGER, JOEL & MARYL | $-1,410.38 | $1,410.38 |
07/01/2001 | BILL | BERGER, JOEL & MARYLEE ET AL* | $2,820.76 | $2,820.76 |
11/27/2000 | PAYMENT | BERGER, JOEL & MARYL | $-1,403.25 | $0.00 |
09/18/2000 | PAYMENT | BERGER, JOEL & MARYL | $-701.61 | $1,403.25 |
07/24/2000 | PAYMENT | BERGER, JOEL & MARYL | $-701.61 | $2,104.86 |
07/01/2000 | BILL | BERGER, JOEL & MARYLEE ET AL* | $2,806.47 | $2,806.47 |
12/08/1999 | PAYMENT | BERGER, JOEL & MARYL | $-1,363.20 | $0.00 |
09/28/1999 | PAYMENT | BERGER, JOEL & MARYL | $-681.60 | $1,363.20 |
07/23/1999 | PAYMENT | BERGER, JOEL & MARYL | $-681.60 | $2,044.80 |
07/01/1999 | BILL | BERGER, JOEL & MARYLEE ET AL* | $2,726.40 | $2,726.40 |
12/15/1998 | PAYMENT | BERGER, JOEL & MARYL | $-1,355.46 | $0.00 |
09/30/1998 | PAYMENT | BERGER, JOEL & MARYL | $-677.72 | $1,355.46 |
08/06/1998 | PAYMENT | BERGER, JOEL & MARYL | $-677.72 | $2,033.18 |
07/01/1998 | BILL | BERGER, JOEL & MARYLEE ET AL* | $2,710.90 | $2,710.90 |
12/18/1997 | PAYMENT | BERGER, JOEL & MARYL | $-1,357.16 | $0.00 |
10/01/1997 | PAYMENT | BERGER, JOEL & MARYL | $-678.58 | $1,357.16 |
07/22/1997 | PAYMENT | BERGER, JOEL & MARYL | $-678.58 | $2,035.74 |
07/01/1997 | BILL | BERGER, JOEL & MARYLEE ET AL* | $2,714.32 | $2,714.32 |
12/16/1996 | PAYMENT | BERGER, JOEL & MARYL | $-1,374.74 | $0.00 |
09/17/1996 | PAYMENT | BERGER, JOEL & MARYL | $-687.37 | $1,374.74 |
08/12/1996 | PAYMENT | BERGER, JOEL & MARYL | $-687.37 | $2,062.11 |
07/01/1996 | BILL | BERGER, JOEL & MARYLEE | $2,749.48 | $2,749.48 |
01/04/1996 | PAYMENT | $-1,401.78 | $0.00 | |
10/04/1995 | PAYMENT | $-700.89 | $1,401.78 | |
08/16/1995 | PAYMENT | $-700.89 | $2,102.67 | |
07/01/1995 | BILL | BERGER, JOEL & MARYLEE | $2,803.56 | $2,803.56 |
12/19/1994 | PAYMENT | $-1,262.72 | $0.00 | |
09/28/1994 | PAYMENT | $-631.35 | $1,262.72 | |
08/04/1994 | PAYMENT | $-631.35 | $1,894.07 | |
07/01/1994 | BILL | BERGER, JOEL & MARYLEE | $2,525.42 | $2,525.42 |
12/29/1993 | PAYMENT | $-1,228.40 | $0.00 | |
09/29/1993 | PAYMENT | $-614.19 | $1,228.40 | |
08/17/1993 | PAYMENT | $-614.19 | $1,842.59 | |
07/01/1993 | BILL | BERGER, JOEL & MARYLEE | $2,456.78 | $2,456.78 |
12/29/1992 | PAYMENT | $-1,206.30 | $0.00 | |
10/14/1992 | PAYMENT | $-603.15 | $1,206.30 | |
08/20/1992 | PAYMENT | $-603.15 | $1,809.45 | |
07/01/1992 | BILL | BERGER, JOEL & MARYLEE | $2,412.60 | $2,412.60 |
12/31/1991 | PAYMENT | $-1,115.29 | $0.00 | |
10/02/1991 | PAYMENT | $-557.64 | $1,115.29 | |
08/21/1991 | PAYMENT | $-557.64 | $1,672.93 | |
07/01/1991 | BILL | BERGER, JOEL & MARYLEE | $2,230.57 | $2,230.57 |
08/09/1990 | PAYMENT | $-1,439.55 | $0.00 | |
07/01/1990 | BILL | BERGER, JOEL & MARYLEE | $1,439.55 | $1,439.55 |
08/10/1989 | PAYMENT | $-442.36 | $0.00 | |
07/01/1989 | BILL | BERGER, JOEL & MARYLEE | $442.36 | $442.36 |
03/07/1989 | PAYMENT | $-118.48 | $0.00 | |
12/29/1988 | PAYMENT | $-118.45 | $118.48 | |
10/03/1988 | PAYMENT | $-118.45 | $236.93 | |
07/14/1988 | PAYMENT | $-118.45 | $355.38 | |
07/01/1988 | BILL | MORGAN, JACK P & D | $473.83 | $473.83 |
03/07/1988 | PAYMENT | $-115.06 | $0.00 | |
12/22/1987 | PAYMENT | $-115.06 | $115.06 | |
10/01/1987 | PAYMENT | $-115.06 | $230.12 | |
08/04/1987 | PAYMENT | $-115.06 | $345.18 | |
07/01/1987 | BILL | MORGAN, JACK P & D | $460.24 | $460.24 |
02/17/1987 | PAYMENT | $-84.69 | $0.00 | |
12/03/1986 | PAYMENT | $-84.67 | $84.69 | |
09/29/1986 | PAYMENT | $-84.67 | $169.36 | |
07/30/1986 | PAYMENT | $-84.67 | $254.03 | |
07/01/1986 | BILL | MORGAN,JACK P & D | $338.70 | $338.70 |