Tax Account 1420-28-311-042
Owners
BERG FAMILY TRUST 2011
2857 LA MIRADA CT
MINDEN, NV 89423
BERG, CAROL J TTEE
BURKETT, SHARON
Account Summary
| Account ID | 1420-28-311-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2857 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,573.24 |
| Total | $4,573.24 |
| Paid | $4,573.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,234.50 | $0.00 | $4,234.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,920.84 | $0.00 | $3,920.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,806.64 | $0.00 | $3,806.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,695.76 | $0.00 | $3,695.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,588.11 | $0.00 | $3,588.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,483.61 | $0.00 | $3,483.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,382.16 | $0.00 | $3,382.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,296.46 | $0.00 | $3,296.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,289.89 | $0.00 | $3,289.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,187.89 | $0.00 | $3,187.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | BERG FAMILY TRUST 2011 CHECK 843 | $-4,573.24 | $0.00 |
| 07/15/2024 | BILL | BERG FAMILY TRUST 2011 | $4,573.24 | $4,573.24 |
| 08/15/2023 | PAYMENT | BURKETT, S CHECK 759 | $-4,234.50 | $0.00 |
| 07/14/2023 | BILL | BERG FAMILY TRUST 2011 | $4,234.50 | $4,234.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-980.21 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-980.21 | $980.21 |
| 10/08/2022 | PAYMENT | DAVIDSON, SUSAN & GREGORY CHECK 514 | $-980.21 | $1,960.42 |
| 08/23/2022 | PAYMENT | DAVIDSON, SUSAN & GREGORY CHECK 477 | $-980.21 | $2,940.63 |
| 07/19/2022 | BILL | DAVIDSON, SUSAN C TTEE | $3,920.84 | $3,920.84 |
| 03/09/2022 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-951.66 | $0.00 |
| 01/11/2022 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-951.66 | $951.66 |
| 10/05/2021 | PAYMENT | DAVIDSON, SUSAN C CHECK | $-951.66 | $1,903.32 |
| 08/23/2021 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-951.66 | $2,854.98 |
| 07/14/2021 | BILL | DAVIDSON, GREGORY S & SUSAN C | $3,806.64 | $3,806.64 |
| 03/10/2021 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-923.94 | $0.00 |
| 01/11/2021 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-923.94 | $923.94 |
| 10/10/2020 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-923.94 | $1,847.88 |
| 08/22/2020 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-923.94 | $2,771.82 |
| 07/13/2020 | BILL | DAVIDSON, GREGORY S & SUSAN C | $3,695.76 | $3,695.76 |
| 03/10/2020 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-897.02 | $0.00 |
| 01/13/2020 | PAYMENT | DAVIDSON, GREGORY CHECK | $-897.02 | $897.02 |
| 10/10/2019 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-897.02 | $1,794.04 |
| 08/28/2019 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-897.05 | $2,691.06 |
| 07/15/2019 | BILL | DAVIDSON, GREGORY S & SUSAN C | $3,588.11 | $3,588.11 |
| 03/11/2019 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-870.90 | $0.00 |
| 01/15/2019 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-870.90 | $870.90 |
| 10/11/2018 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-870.90 | $1,741.80 |
| 08/23/2018 | PAYMENT | DAVIDSON, GREGORY S & SUSAN C CHECK | $-870.91 | $2,612.70 |
| 07/12/2018 | BILL | DAVIDSON, GREGORY S & SUSAN C | $3,483.61 | $3,483.61 |
| 03/15/2018 | PAYMENT | CGREGORY & SUSAN DAVIDSON CHECK | $-845.54 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-845.54 | $845.54 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-845.54 | $1,691.08 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-845.54 | $2,536.62 |
| 07/14/2017 | BILL | WHITACRE, JOSEPH A | $3,382.16 | $3,382.16 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-824.11 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-824.11 | $824.11 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-824.11 | $1,648.22 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-824.13 | $2,472.33 |
| 07/12/2016 | BILL | WHITACRE, JOSEPH A | $3,296.46 | $3,296.46 |
| 12/18/2015 | PAYMENT | WFG LENDING CHECK | $-822.47 | $0.00 |
| 12/04/2015 | PAYMENT | SKAGIT BANK CHECK | $-822.47 | $822.47 |
| 09/17/2015 | PAYMENT | SKAGIT CHECK | $-822.47 | $1,644.94 |
| 08/11/2015 | PAYMENT | SKAGIT CHECK | $-822.48 | $2,467.41 |
| 07/14/2015 | BILL | WHITACRE, JOSEPH A | $3,289.89 | $3,289.89 |
| 01/23/2015 | PAYMENT | SKAGIT BANK CHECK | $-796.97 | $0.00 |
| 09/10/2014 | PAYMENT | SKAGIT BANK CHECK | $-796.96 | $796.97 |
| 08/12/2014 | PAYMENT | WHITACRE, JOSEPH A CHECK | $-796.98 | $1,593.93 |
| 08/07/2014 | PAYMENT | SKAGIT STATE BANK CHECK | $-796.98 | $2,390.91 |
| 07/17/2014 | BILL | WHITACRE, JOSEPH A | $3,187.89 | $3,187.89 |
| 01/13/2014 | PAYMENT | WHITACRE, JOSEPH A CHECK | $-773.76 | $0.00 |
| 01/13/2014 | PAYMENT | SKAGIT STATE BANK CHECK | $-773.76 | $773.76 |
| 12/30/2013 | PAYMENT | SKAGIT ST BANK CHECK | $-804.71 | $1,547.52 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.95 | $2,352.23 |
| 09/13/2013 | ADJUSTMENT | Old owner paid in error lmt | $773.76 | $2,321.28 |
| 08/21/2013 | VOID | PEGRAM, TIMOTHY A CHECK | $-773.76 | $1,547.52 |
| 08/14/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-773.76 | $2,321.28 |
| 07/16/2013 | BILL | PEGRAM, TIMOTHY A | $3,095.04 | $3,095.04 |
| 03/07/2013 | PAYMENT | PEGRAM, TIMOTHY A CHECK | $-797.25 | $0.00 |
| 01/09/2013 | PAYMENT | HAZEL WHITACRE CHECK | $-797.25 | $797.25 |
| 10/22/2012 | PAYMENT | PEGRAM, TIMOTHY A CHECK | $-829.14 | $1,594.50 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.89 | $2,423.64 |
| 08/13/2012 | PAYMENT | PEGRAM, TIMOTHY A CHECK | $-797.28 | $2,391.75 |
| 07/13/2012 | BILL | PEGRAM, TIMOTHY A | $3,189.03 | $3,189.03 |
| 03/20/2012 | PAYMENT | JOSEPH WHITACRE CHECK | $-2,780.44 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $150.75 | $2,780.44 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $83.75 | $2,629.69 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $33.50 | $2,545.94 |
| 08/22/2011 | PAYMENT | HAZELLE WHITACRE CHECK | $-837.51 | $2,512.44 |
| 07/15/2011 | BILL | PEGRAM, TIMOTHY A | $3,349.95 | $3,349.95 |
| 04/15/2011 | PAYMENT | HAZELLE WHITACRE CHECK | $-881.90 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.92 | $881.90 |
| 02/25/2011 | PAYMENT | TIMOTHY PEGRAM CHECK | $-881.90 | $847.98 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.92 | $1,729.88 |
| 10/06/2010 | PAYMENT | 1ST AMERICAN CHECK | $-847.98 | $1,695.96 |
| 07/15/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-847.98 | $2,543.94 |
| 07/14/2010 | BILL | ROSS, CAMERON D & MONICA | $3,391.92 | $3,391.92 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-798.06 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-798.06 | $798.06 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-798.06 | $1,596.12 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-798.07 | $2,394.18 |
| 07/13/2009 | BILL | ROSS, CAMERON D & MONICA | $3,192.25 | $3,192.25 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-738.94 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-738.94 | $738.94 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-738.94 | $1,477.88 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-738.97 | $2,216.82 |
| 07/18/2008 | BILL | ROSS, CAMERON D & MONICA | $2,955.79 | $2,955.79 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-684.23 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-684.21 | $684.23 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-684.21 | $1,368.44 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-684.21 | $2,052.65 |
| 07/01/2007 | BILL | ROSS, CAMERON D & MONICA | $2,736.86 | $2,736.86 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.53 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.53 | $633.53 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.53 | $1,267.06 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.53 | $1,900.59 |
| 07/01/2006 | BILL | ROSS, CAMERON D | $2,534.12 | $2,534.12 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.61 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.60 | $586.61 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.60 | $1,173.21 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.60 | $1,759.81 |
| 07/01/2005 | BILL | ROSS, CAMERON D | $2,346.41 | $2,346.41 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.72 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.70 | $546.72 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.70 | $1,093.42 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.70 | $1,640.12 |
| 07/01/2004 | BILL | ROSS, CAMERON D | $2,186.82 | $2,186.82 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.33 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.32 | $533.33 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.32 | $1,066.65 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.32 | $1,599.97 |
| 07/01/2003 | BILL | ROSS, CAMERON D | $2,133.29 | $2,133.29 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-520.51 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-520.48 | $520.51 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-520.48 | $1,040.99 |
| 08/02/2002 | PAYMENT | 1ST TENNESSEE BK | $-520.48 | $1,561.47 |
| 07/01/2002 | BILL | ROSS, CAMERON D | $2,081.95 | $2,081.95 |
| 03/04/2002 | PAYMENT | 33 | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M &B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |