Tax Account 1420-07-811-005

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Owners

BERG, RICHARD D & SUZANNE M
991 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-811-005
Account Type	Real Estate
Location	991 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,534.77
Currently Due	$511.59

Account ID

1420-07-811-005

Account Type

Real Estate

Location

991 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,534.77

Currently Due

$511.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.64
Total	$2,046.64
Paid	$511.87
Balance	$1,534.77
Due	$511.59
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,046.64

Total

$2,046.64

Paid

$511.87

Balance

$1,534.77

Due

$511.59

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$511.87	$0.00	$511.87	$511.87	$0.00
2	10/07/2024	10/17/2024	Due	$511.59	$0.00	$511.59	$0.00	$511.59
3	01/06/2025	01/16/2025	Due	$511.59	$0.00	$511.59	$0.00	$1,023.18
4	03/03/2025	03/13/2025	Due	$511.59	$0.00	$511.59	$0.00	$1,534.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.04	$0.00	$1,987.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,935.14	$0.00	$1,935.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,881.36	$0.00	$1,881.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,824.91	$0.00	$1,824.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,874.09	$0.00	$1,874.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,819.50	$0.00	$1,819.50	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,766.51	$0.00	$1,766.51	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,721.74	$0.00	$1,721.74	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,718.28	$0.00	$1,718.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,668.21	$0.00	$1,668.21	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-511.87	$1,534.77
07/15/2024	BILL	BERG, RICHARD D & SUZANNE M	$2,046.64	$2,046.64
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-496.69	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-496.69	$496.69
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.69	$993.38
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.97	$1,490.07
07/14/2023	BILL	BERG, RICHARD D & SUZANNE M	$1,987.04	$1,987.04
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.78	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.78	$483.78
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.78	$967.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.80	$1,451.34
07/19/2022	BILL	BERG, RICHARD D & SUZANNE M	$1,935.14	$1,935.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.34	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.34	$470.34
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.34	$940.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.34	$1,411.02
07/14/2021	BILL	BERG, RICHARD D & SUZANNE M	$1,881.36	$1,881.36
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.22	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.22	$456.22
09/03/2020	PAYMENT	PRIMELENDING CHECK	$-456.22	$912.44
07/23/2020	PAYMENT	TICOR TITLE CHECK	$-456.25	$1,368.66
07/13/2020	BILL	BERG, RICHARD D & SUZANNE M	$1,824.91	$1,824.91
08/08/2019	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-1,874.09	$0.00
07/15/2019	BILL	BERG, RICHARD D & SUZANNE M	$1,874.09	$1,874.09
02/08/2019	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-454.87	$0.00
12/04/2018	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-454.87	$454.87
09/06/2018	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-454.87	$909.74
08/08/2018	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-454.89	$1,364.61
07/12/2018	BILL	BERG, RICHARD D & SUZANNE M	$1,819.50	$1,819.50
10/06/2017	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-883.24	$0.00
07/27/2017	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-883.27	$883.24
07/14/2017	BILL	BERG, RICHARD D & SUZANNE M	$1,766.51	$1,766.51
01/17/2017	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-430.43	$0.00
11/30/2016	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-430.43	$430.43
08/25/2016	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-430.43	$860.86
07/26/2016	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-430.45	$1,291.29
07/12/2016	BILL	BERG, RICHARD D & SUZANNE M	$1,721.74	$1,721.74
08/12/2015	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-1,718.28	$0.00
07/14/2015	BILL	BERG, RICHARD D & SUZANNE M	$1,718.28	$1,718.28
07/23/2014	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK	$-1,668.21	$0.00
07/17/2014	BILL	BERG, RICHARD D & SUZANNE M	$1,668.21	$1,668.21
01/24/2014	PAYMENT	RICHARD BERG CHECK	$-404.90	$0.00
12/13/2013	PAYMENT	WESTERN TITLE CHECK	$-404.90	$404.90
10/03/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-404.90	$809.80
08/15/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-404.92	$1,214.70
07/16/2013	BILL	POWELL INVESTMENTS LLC	$1,619.62	$1,619.62
03/04/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-404.01	$0.00
01/02/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-404.01	$404.01
09/27/2012	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-404.01	$808.02
08/24/2012	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-404.04	$1,212.03
07/13/2012	BILL	POWELL INVESTMENTS LLC	$1,616.07	$1,616.07
03/05/2012	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-442.87	$0.00
12/28/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-442.87	$442.87
10/03/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-442.87	$885.74
08/15/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-442.90	$1,328.61
07/15/2011	BILL	POWELL INVESTMENTS LLC	$1,771.51	$1,771.51
03/07/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-447.90	$0.00
01/04/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-447.90	$447.90
09/28/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-447.90	$895.80
08/13/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-447.92	$1,343.70
07/14/2010	BILL	POWELL INVESTMENTS LLC	$1,791.62	$1,791.62
02/23/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-434.84	$0.00
01/04/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-434.84	$434.84
10/07/2009	PAYMENT	JOYCE POWELL CHECK	$-434.84	$869.68
08/20/2009	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-434.84	$1,304.52
07/13/2009	BILL	POWELL INVESTMENTS LLC	$1,739.36	$1,739.36
03/03/2009	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-402.65	$0.00
01/05/2009	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-402.65	$402.65
10/08/2008	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-402.65	$805.30
08/15/2008	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-402.65	$1,207.95
07/18/2008	BILL	POWELL INVESTMENTS LLC	$1,610.60	$1,610.60
03/03/2008	PAYMENT	POWELL INVESTMENTS L	$-372.82	$0.00
01/03/2008	PAYMENT	POWELL INVESTMENTS L	$-372.82	$372.82
10/03/2007	PAYMENT	POWELL INVESTMENTS L	$-372.82	$745.64
08/17/2007	PAYMENT	POWELL INVESTMENTS L	$-372.82	$1,118.46
07/01/2007	BILL	POWELL INVESTMENTS LLC	$1,491.28	$1,491.28
08/02/2006	PAYMENT	ODONNELL, ROBERT T &	$-1,380.83	$0.00
07/01/2006	BILL	ODONNELL, ROBERT T & KATHLEEN	$1,380.83	$1,380.83
02/03/2006	PAYMENT	ODONNELL, ROBERT T &	$-335.16	$0.00
12/02/2005	PAYMENT	ODONNELL, ROBERT T &	$-335.15	$335.16
09/14/2005	PAYMENT	ODONNELL, ROBERT T &	$-335.15	$670.31
08/02/2005	PAYMENT	ODONNELL, ROBERT T &	$-335.15	$1,005.46
07/01/2005	BILL	ODONNELL, ROBERT T & KATHLEEN	$1,340.61	$1,340.61
07/27/2004	PAYMENT	ODONNELL, ROBERT T &	$-1,301.58	$0.00
07/01/2004	BILL	ODONNELL, ROBERT T & KATHLEEN	$1,301.58	$1,301.58
07/28/2003	PAYMENT	ODONNELL, ROBERT T &	$-1,319.09	$0.00
07/01/2003	BILL	ODONNELL, ROBERT T & KATHLEEN	$1,319.09	$1,319.09
03/06/2003	PAYMENT	ODONNELL, ROBERT T &	$-322.69	$0.00
01/16/2003	PAYMENT	ODONNELL, ROBERT T &	$-658.23	$322.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.91	$980.92
08/06/2002	PAYMENT	ODONNELL, ROBERT T &	$-322.66	$968.01
07/01/2002	BILL	ODONNELL, ROBERT T & KATHLEEN	$1,290.67	$1,290.67
02/25/2002	PAYMENT	FUDGE, RON T	$-314.91	$0.00
01/03/2002	PAYMENT	ROBERT O'DONNELL	$-314.91	$314.91
09/27/2001	PAYMENT	ROBERT O'DONNELL	$-314.91	$629.82
08/08/2001	PAYMENT	FUDGE, RON T	$-314.91	$944.73
07/01/2001	BILL	FUDGE, RON T	$1,259.64	$1,259.64
03/05/2001	PAYMENT	FUDGE, RON T	$-312.63	$0.00
01/03/2001	PAYMENT	FUDGE, RON T	$-312.62	$312.63
10/03/2000	PAYMENT	FUDGE, RON T	$-312.62	$625.25
08/21/2000	PAYMENT	FUDGE, RON T	$-312.62	$937.87
07/01/2000	BILL	FUDGE, RON T	$1,250.49	$1,250.49
03/06/2000	PAYMENT	RON FUDGE	$-316.29	$0.00
01/05/2000	PAYMENT	RON FUDGE	$-316.27	$316.29
08/24/1999	PAYMENT	22	$-632.54	$632.56
07/01/1999	BILL	H U D, SECRETARY OF	$1,265.10	$1,265.10
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-317.65	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-317.64	$317.65
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-317.64	$635.29
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-317.64	$952.93
07/01/1998	BILL	MUNOZ, MITCHELL & DECKER, N	$1,270.57	$1,270.57
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-298.09	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-298.07	$298.09
12/03/1997	PAYMENT	TRANSAMERICA	$-1,708.29	$596.16
12/03/1997	INTEREST	Interest to date	$120.54	$2,304.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.81	$2,183.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.92	$2,154.10
07/01/1997	BILL	MUNOZ, MITCHELL & DECKER, N	$1,192.30	$2,142.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$60.96	$949.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.31	$888.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.32	$860.61
08/05/1996	PAYMENT	MUNOZ, MITCHELL & DE	$-283.09	$849.29
07/01/1996	BILL	MUNOZ, MITCHELL & DECKER, N	$1,132.38	$1,132.38
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04