Tax Account 1419-26-710-012
Owners
BERGSTROM FAMILY TRUST
PO BOX 584
GENOA, NV 89411
BERGSTROM, BARRY W & MARIE B
BERGSTROM, BARRY WILLIAM TTEE
BERGSTROM, MARIE BETTY TTEE
Account Summary
| Account ID | 1419-26-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 509 MOUNTAIN MEADOW DR GEN CO/CWS/MOS/RD |
| Balance | $2,612.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,225.14 |
| Total | $5,225.14 |
| Paid | $2,612.74 |
| Balance | $2,612.40 |
| 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 | $5,168.80 | $0.00 | $5,168.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,018.25 | $0.00 | $5,018.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,872.08 | $0.00 | $4,872.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,730.16 | $0.00 | $4,730.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,592.38 | $0.00 | $4,592.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,458.62 | $0.00 | $4,458.62 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,328.77 | $0.00 | $4,328.77 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,219.08 | $0.00 | $4,219.08 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,210.67 | $0.00 | $4,210.67 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,088.03 | $0.00 | $4,088.03 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3690.75 | 3690.75 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3574.22 | 3574.22 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3546.49 | 3546.49 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3410.03 | 3410.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | MARIE BERGSTROM GOVACH ACH - 325490553 | $-1,306.20 | $2,612.40 |
| 07/23/2024 | PAYMENT | MARIE BERGSTROM GOVACH ACH - 323631094 | $-1,306.54 | $3,918.60 |
| 07/15/2024 | BILL | BERGSTROM FAMILY TRUST | $5,225.14 | $5,225.14 |
| 03/04/2024 | PAYMENT | BARRY BERGSTROM GOVACH ACH - 317647946 | $-1,292.12 | $0.00 |
| 12/14/2023 | PAYMENT | BERGSTROM, B & M & T CHECK 2213 | $-1,292.12 | $1,292.12 |
| 09/26/2023 | PAYMENT | BERGSTROM FAMILY TRUST CHECK 2202 | $-1,292.12 | $2,584.24 |
| 08/02/2023 | PAYMENT | BERGSTROM, MARY, TODD & BARRY CHECK 2194 | $-1,292.44 | $3,876.36 |
| 07/14/2023 | BILL | BERGSTROM FAMILY TRUST | $5,168.80 | $5,168.80 |
| 03/02/2023 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK 2173 | $-1,254.56 | $0.00 |
| 01/15/2023 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK 2162 | $-1,254.56 | $1,254.56 |
| 09/23/2022 | PAYMENT | BERGSTROM, BARRY W & MARIE B & TODD CHECK 2141 | $-1,254.56 | $2,509.12 |
| 08/11/2022 | PAYMENT | BERGSTROM, BARRY W & MARIE B & TODD CHECK 2135 | $-1,254.57 | $3,763.68 |
| 07/19/2022 | BILL | BERGSTROM, BARRY W & MARIE B | $5,018.25 | $5,018.25 |
| 03/07/2022 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,218.02 | $0.00 |
| 01/03/2022 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,218.02 | $1,218.02 |
| 10/04/2021 | PAYMENT | BERGSTROM, BARRY&MARIE&TODD CHECK | $-1,218.02 | $2,436.04 |
| 08/16/2021 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,218.02 | $3,654.06 |
| 07/14/2021 | BILL | BERGSTROM, BARRY W & MARIE B | $4,872.08 | $4,872.08 |
| 02/24/2021 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,182.54 | $0.00 |
| 01/06/2021 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,182.54 | $1,182.54 |
| 09/30/2020 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,182.54 | $2,365.08 |
| 08/05/2020 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,182.54 | $3,547.62 |
| 07/13/2020 | BILL | BERGSTROM, BARRY W & MARIE B | $4,730.16 | $4,730.16 |
| 02/28/2020 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,148.09 | $0.00 |
| 01/06/2020 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,148.09 | $1,148.09 |
| 10/02/2019 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,148.09 | $2,296.18 |
| 08/15/2019 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,148.11 | $3,444.27 |
| 07/15/2019 | BILL | BERGSTROM, BARRY W & MARIE B | $4,592.38 | $4,592.38 |
| 02/14/2019 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,114.65 | $0.00 |
| 12/17/2018 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,114.65 | $1,114.65 |
| 10/01/2018 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,114.65 | $2,229.30 |
| 08/13/2018 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,114.67 | $3,343.95 |
| 07/12/2018 | BILL | BERGSTROM, BARRY W & MARIE B | $4,458.62 | $4,458.62 |
| 03/01/2018 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,082.18 | $0.00 |
| 12/19/2017 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,082.18 | $1,082.18 |
| 10/02/2017 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,082.18 | $2,164.36 |
| 07/31/2017 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,082.23 | $3,246.54 |
| 07/14/2017 | BILL | BERGSTROM, BARRY W & MARIE B | $4,328.77 | $4,328.77 |
| 03/06/2017 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,054.76 | $0.00 |
| 12/28/2016 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,054.76 | $1,054.76 |
| 10/04/2016 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,054.76 | $2,109.52 |
| 08/16/2016 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,054.80 | $3,164.28 |
| 07/12/2016 | BILL | BERGSTROM, BARRY W & MARIE B | $4,219.08 | $4,219.08 |
| 03/08/2016 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,052.66 | $0.00 |
| 01/07/2016 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,052.66 | $1,052.66 |
| 10/08/2015 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,052.66 | $2,105.32 |
| 08/11/2015 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,052.69 | $3,157.98 |
| 07/14/2015 | BILL | BERGSTROM, BARRY W & MARIE B | $4,210.67 | $4,210.67 |
| 03/03/2015 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,022.00 | $0.00 |
| 01/06/2015 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,022.00 | $1,022.00 |
| 10/07/2014 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,022.00 | $2,044.00 |
| 08/13/2014 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,022.03 | $3,066.00 |
| 07/17/2014 | BILL | BERGSTROM, BARRY W & MARIE B | $4,088.03 | $4,088.03 |
| 03/04/2014 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,034.94 | $0.00 |
| 12/18/2013 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,034.94 | $1,034.94 |
| 10/03/2013 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,034.94 | $2,069.88 |
| 08/13/2013 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,034.98 | $3,104.82 |
| 07/16/2013 | BILL | BERGSTROM, BARRY W & MARIE B | $4,139.80 | $4,139.80 |
| 03/01/2013 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,037.80 | $0.00 |
| 01/04/2013 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,037.80 | $1,037.80 |
| 10/08/2012 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,037.80 | $2,075.60 |
| 08/15/2012 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,037.82 | $3,113.40 |
| 07/13/2012 | BILL | BERGSTROM, BARRY W & MARIE B | $4,151.22 | $4,151.22 |
| 03/05/2012 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,056.50 | $0.00 |
| 01/09/2012 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,056.50 | $1,056.50 |
| 09/27/2011 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,056.50 | $2,113.00 |
| 08/16/2011 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,056.54 | $3,169.50 |
| 07/15/2011 | BILL | BERGSTROM, BARRY W & MARIE B | $4,226.04 | $4,226.04 |
| 03/11/2011 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,069.67 | $0.00 |
| 01/11/2011 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,069.67 | $1,069.67 |
| 10/07/2010 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,069.67 | $2,139.34 |
| 08/13/2010 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,069.72 | $3,209.01 |
| 07/14/2010 | BILL | BERGSTROM, BARRY W & MARIE B | $4,278.73 | $4,278.73 |
| 03/05/2010 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,160.86 | $0.00 |
| 01/05/2010 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,160.86 | $1,160.86 |
| 10/02/2009 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,160.86 | $2,321.72 |
| 08/13/2009 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,160.90 | $3,482.58 |
| 07/13/2009 | BILL | BERGSTROM, BARRY W & MARIE B | $4,643.48 | $4,643.48 |
| 03/05/2009 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,338.08 | $0.00 |
| 01/13/2009 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,338.08 | $1,338.08 |
| 10/02/2008 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,338.08 | $2,676.16 |
| 08/26/2008 | PAYMENT | BERGSTROM, BARRY W & MARIE B CHECK | $-1,338.10 | $4,014.24 |
| 07/18/2008 | BILL | BERGSTROM, BARRY W & MARIE B | $5,352.34 | $5,352.34 |
| 02/14/2008 | PAYMENT | BERGSTROM, BARRY W & | $-1,299.09 | $0.00 |
| 01/15/2008 | PAYMENT | BERGSTROM, BARRY W & | $-1,299.09 | $1,299.09 |
| 10/02/2007 | PAYMENT | BERGSTROM, BARRY W & | $-1,299.09 | $2,598.18 |
| 08/23/2007 | PAYMENT | BERGSTROM, BARRY W & | $-1,299.09 | $3,897.27 |
| 07/01/2007 | BILL | BERGSTROM, BARRY W & MARIE B | $5,196.36 | $5,196.36 |
| 02/06/2007 | PAYMENT | 22 | $-863.12 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-863.12 | $863.12 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-863.12 | $1,726.24 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-863.12 | $2,589.36 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $3,452.48 | $3,452.48 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |