Tax Account 1420-28-310-043

Print Page · · Payments Cart · New Search

Owners

BERA, KATHY ANDRADE-
2848 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-043
Account Type	Real Estate
Location	2848 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$818.82
Currently Due	$818.82

Account ID

1420-28-310-043

Account Type

Real Estate

Location

2848 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$818.82

Currently Due

$818.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,783.15
Total	$3,818.82
Paid	$3,000.00
Balance	$818.82
Due	$818.82
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

$3,783.15

Total

$3,818.82

Paid

$3,000.00

Balance

$818.82

Due

$818.82

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	$946.02	$0.00	$946.02	$946.02	$0.00
2	10/07/2024	10/17/2024	Paid	$945.71	$35.67	$945.71	$981.38	$0.00
3	01/06/2025	01/16/2025	Paid	$945.71	$0.00	$945.71	$945.71	$0.00
4	03/03/2025	03/13/2025	Due	$945.71	$0.00	$945.71	$126.89	$818.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,672.95	$36.73	$3,709.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,565.96	$35.66	$3,601.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,462.10	$34.62	$3,496.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,361.26	$0.00	$3,361.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,263.36	$0.00	$3,263.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,168.31	$0.00	$3,168.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,040.59	$0.00	$3,040.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,963.55	$0.00	$2,963.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,957.62	$0.00	$2,957.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,865.92	$0.00	$2,865.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BERA, KATHY ANDRADE- CHECK 2481	$-1,000.00	$818.82
10/29/2024	PAYMENT	BERA, KATHY ANDRADE- CHECK 2157 (RECIEVED VIA NIGHT DROP)	$-1,000.00	$1,818.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.67	$2,818.82
08/22/2024	PAYMENT	CHECK ACH - 100035	$-1,000.00	$2,783.15
07/15/2024	BILL	BERA, KATHY ANDRADE-	$3,783.15	$3,783.15
03/15/2024	PAYMENT	KATHY ANDRADE- BERA GOVACH ACH - 318080521	$-791.21	$0.00
01/08/2024	PAYMENT	BERA, KATHY CHECK 2474	$-1,000.00	$791.21
11/07/2023	PAYMENT	BERA, KATHY JO CHECK 2472	$-1,000.00	$1,791.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.73	$2,791.21
08/28/2023	PAYMENT	BERA, KATHY JO CHECK 2471	$-918.47	$2,754.48
07/14/2023	BILL	BERA, KATHY ANDRADE-	$3,672.95	$3,672.95
03/16/2023	PAYMENT	KATHY JO BERA GOVACH ACH - 302438638	$-891.49	$0.00
12/30/2022	PAYMENT	BERA, KATHY JO CHECK 2152 NIGHT DROP 12/30/22	$-891.49	$891.49
11/10/2022	PAYMENT	BERA, KATHY CHECK 2151	$-927.15	$1,782.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.66	$2,710.13
08/18/2022	PAYMENT	KATHY BERA GOVACH ACH - 293911571	$-891.49	$2,674.47
07/19/2022	BILL	BERA, KATHY ANDRADE-	$3,565.96	$3,565.96
03/16/2022	PAYMENT	BERA, KATHY CREDIT: D	$-865.52	$0.00
01/03/2022	PAYMENT	BERA, KATHY CHECK	$-900.14	$865.52
10/22/2021	PAYMENT	BERA, KATHY JO CHECK	$-865.52	$1,765.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.62	$2,631.18
08/23/2021	PAYMENT	BERA, KATHY ANDRADE- CHECK	$-865.54	$2,596.56
07/14/2021	BILL	BERA, KATHY ANDRADE-	$3,462.10	$3,462.10
03/08/2021	PAYMENT	BERA, K J ANDRADE- CREDIT: D	$-840.31	$0.00
01/12/2021	PAYMENT	BERA, KATHY JO CHECK	$-840.31	$840.31
10/12/2020	PAYMENT	BERA, KATHY JO CHECK	$-840.31	$1,680.62
08/27/2020	PAYMENT	BERA, KATHY CHECK	$-840.33	$2,520.93
07/13/2020	BILL	BERA, K J ANDRADE- & ADAMSON,	$3,361.26	$3,361.26
03/05/2020	PAYMENT	BERA, KATHY JO CHECK	$-815.84	$0.00
01/08/2020	PAYMENT	BERA, KATHY JO CHECK	$-815.84	$815.84
10/15/2019	PAYMENT	BERA, KATHY JO CHECK	$-815.84	$1,631.68
08/21/2019	PAYMENT	BERA, KATHY JO CHECK	$-815.84	$2,447.52
07/15/2019	BILL	BERA, K J ANDRADE- & ADAMSON,	$3,263.36	$3,263.36
02/28/2019	PAYMENT	KATHY JO BERA CHECK	$-792.07	$0.00
12/13/2018	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-792.07	$792.07
09/14/2018	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-792.07	$1,584.14
08/01/2018	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-792.10	$2,376.21
07/12/2018	BILL	ADAMSON, MARY ELAINE TTEE	$3,168.31	$3,168.31
02/12/2018	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-760.14	$0.00
12/27/2017	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-760.14	$760.14
09/28/2017	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-760.14	$1,520.28
08/02/2017	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-760.17	$2,280.42
07/14/2017	BILL	ADAMSON, MARY ELAINE TTEE	$3,040.59	$3,040.59
02/10/2017	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-740.88	$0.00
01/05/2017	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-740.88	$740.88
10/06/2016	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-740.88	$1,481.76
08/03/2016	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-740.91	$2,222.64
07/12/2016	BILL	ADAMSON, MARY ELAINE TTEE	$2,963.55	$2,963.55
03/18/2016	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-739.40	$0.00
12/30/2015	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-739.40	$739.40
09/23/2015	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-739.40	$1,478.80
08/13/2015	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-739.42	$2,218.20
07/14/2015	BILL	ADAMSON, MARY ELAINE TTEE	$2,957.62	$2,957.62
02/17/2015	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-716.48	$0.00
12/19/2014	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-716.48	$716.48
09/29/2014	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-716.48	$1,432.96
07/30/2014	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-716.48	$2,149.44
07/17/2014	BILL	ADAMSON, MARY ELAINE TTEE	$2,865.92	$2,865.92
02/20/2014	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-695.61	$0.00
01/07/2014	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-695.61	$695.61
10/16/2013	PAYMENT	ADAMSON, MARY ELAINE TTEE CHECK	$-1,850.72	$1,391.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$44.43	$3,241.94
07/16/2013	BILL	ADAMSON, MARY ELAINE TTEE	$3,197.51	$3,197.51
03/08/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-700.18	$0.00
12/26/2012	PAYMENT	MARY ADAMSON CHECK	$-700.18	$700.18
10/01/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-700.18	$1,400.36
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,211.72	$2,100.54
07/13/2012	BILL	ADAMSON, MARY ELAINE TTEE	$3,312.26	$3,312.26
03/02/2012	PAYMENT	CHASE CHECK	$-658.06	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-658.06	$658.06
10/03/2011	PAYMENT	CHASE CHECK	$-658.06	$1,316.12
08/13/2011	PAYMENT	CHASE CHECK	$-658.08	$1,974.18
07/15/2011	BILL	ADAMSON, MARY ELAINE TTEE	$2,632.26	$2,632.26
03/08/2011	PAYMENT	CHASE CHECK	$-622.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-622.58	$622.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-622.58	$1,245.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-622.58	$1,867.74
07/14/2010	BILL	ADAMSON, MARY ELAINE TTEE	$2,490.32	$2,490.32
01/27/2010	PAYMENT	JOHNSON, RONALD G & KELLY A CHECK	$-2,501.93	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.25	$2,501.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.92	$2,397.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.17	$2,339.76
07/13/2009	BILL	JOHNSON, RONALD G & KELLY A	$2,316.59	$2,316.59
04/09/2009	PAYMENT	JOHNSON, RONALD G & KELLY A CHECK	$-1,203.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.23	$1,203.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.49	$1,147.03
10/08/2008	PAYMENT	JOHNSON, RONALD G & KELLY A CHECK	$-562.27	$1,124.54
08/25/2008	PAYMENT	JOHNSON, RONALD G & KELLY A CHECK	$-562.30	$1,686.81
07/18/2008	BILL	JOHNSON, RONALD G & KELLY A	$2,249.11	$2,249.11
03/13/2008	PAYMENT	JOHNSON, RONALD G &	$-1,113.65	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.84	$1,113.65
10/02/2007	PAYMENT	JOHNSON	$-545.90	$1,091.81
08/14/2007	PAYMENT	JOHNSON	$-545.90	$1,637.71
07/01/2007	BILL	JOHNSON, RONALD G & KELLY A	$2,183.61	$2,183.61
02/16/2007	PAYMENT	FIDELITY NATIONAL	$-530.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-529.99	$530.02
09/29/2006	PAYMENT	WELLS FARGO	$-529.99	$1,060.01
08/03/2006	PAYMENT	WELLS FARGO	$-529.99	$1,590.00
07/01/2006	BILL	JOHNSON, RONALD G & KELLY A	$2,119.99	$2,119.99
02/28/2006	PAYMENT	WELLS FARGO	$-514.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-514.56	$514.56
09/30/2005	PAYMENT	WELLS FARGO	$-514.56	$1,029.12
08/12/2005	PAYMENT	WELLS FARGO	$-514.56	$1,543.68
07/01/2005	BILL	JOHNSON, RONALD G & KELLY A	$2,058.24	$2,058.24
02/28/2005	PAYMENT	WELLS FARGO	$-499.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-499.57	$499.58
09/30/2004	PAYMENT	NETS	$-499.57	$999.15
08/20/2004	PAYMENT	NETS	$-499.57	$1,498.72
07/01/2004	BILL	JOHNSON, RONALD G & KELLY A	$1,998.29	$1,998.29
02/29/2004	PAYMENT	NETS	$-486.42	$0.00
01/05/2004	PAYMENT	NETS	$-486.42	$486.42
09/12/2003	PAYMENT	WELLS	$-486.42	$972.84
08/15/2003	PAYMENT	NETS	$-486.42	$1,459.26
07/01/2003	BILL	JOHNSON, RONALD G & KELLY A	$1,945.68	$1,945.68
01/21/2003	PAYMENT	33	$-472.33	$0.00
12/24/2002	PAYMENT	NETS	$-472.33	$472.33
09/20/2002	PAYMENT	NETS	$-472.33	$944.66
08/08/2002	PAYMENT	NETS	$-472.33	$1,416.99
07/01/2002	BILL	CASTANEDA, FRANK	$1,889.32	$1,889.32
03/25/2002	PAYMENT	WELLS FARGO	$-371.10	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.59	$371.10
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.52	$348.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.07	$333.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$325.92
07/01/2001	BILL	MERRILL CONST INC & BING CONST	$322.69	$322.69
03/13/2001	PAYMENT	MERRILL CONST INC &	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66