Tax Account 1420-35-201-016
Owners
BERRY, VIRGIL C III & BRENDA L
2728 ESAW ST
MINDEN, NV 89423
BERRY, VIRGIL C III
BERRY, BRENDA L
Account Summary
| Account ID | 1420-35-201-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $930.79 |
| Currently Due | $930.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,723.40 |
| Total | $3,723.40 |
| Paid | $2,792.61 |
| Balance | $930.79 |
| Due | $930.79 |
| 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 | $3,614.95 | $0.00 | $3,614.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,509.68 | $0.00 | $3,509.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,407.47 | $0.00 | $3,407.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,308.21 | $33.08 | $3,341.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,211.84 | $0.00 | $3,211.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,118.28 | $0.00 | $3,118.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,027.47 | $0.00 | $3,027.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,950.75 | $0.00 | $2,950.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,944.85 | $0.00 | $2,944.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,859.07 | $0.00 | $2,859.07 | $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 | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-930.79 | $930.79 |
| 09/30/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-930.79 | $1,861.58 |
| 08/16/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-931.03 | $2,792.37 |
| 07/15/2024 | BILL | BERRY, VIRGIL C III & BRENDA L | $3,723.40 | $3,723.40 |
| 02/27/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-903.66 | $0.00 |
| 12/22/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-903.66 | $903.66 |
| 10/10/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-903.66 | $1,807.32 |
| 08/16/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-903.97 | $2,710.98 |
| 07/14/2023 | BILL | BERRY, VIRGIL C III & BRENDA L | $3,614.95 | $3,614.95 |
| 02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-877.42 | $0.00 |
| 12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-877.42 | $877.42 |
| 10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-877.42 | $1,754.84 |
| 08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-877.42 | $2,632.26 |
| 07/19/2022 | BILL | BERRY, VIRGIL C III & BRENDA L | $3,509.68 | $3,509.68 |
| 03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-851.86 | $0.00 |
| 12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-851.86 | $851.86 |
| 10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-851.86 | $1,703.72 |
| 08/20/2021 | PAYMENT | PRMI CHECK | $-851.89 | $2,555.58 |
| 07/14/2021 | BILL | BERRY, VIRGIL C III & BRENDA L | $3,407.47 | $3,407.47 |
| 04/29/2021 | PAYMENT | LORIN KNUDON CREDIT: D | $-860.13 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.08 | $860.13 |
| 08/27/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,654.10 | $827.05 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-827.06 | $2,481.15 |
| 07/13/2020 | BILL | BERRY, VIRGIL C III & BRENDA L | $3,308.21 | $3,308.21 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-802.96 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-802.96 | $802.96 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-802.96 | $1,605.92 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-802.96 | $2,408.88 |
| 07/15/2019 | BILL | BERRY, VIRGIL C III & BRENDA L | $3,211.84 | $3,211.84 |
| 01/30/2019 | PAYMENT | STEWART TITLE CO. CHECK | $-779.57 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-779.57 | $779.57 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-779.57 | $1,559.14 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-779.57 | $2,338.71 |
| 07/12/2018 | BILL | DOWNS, MICHAEL JAMES | $3,118.28 | $3,118.28 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-756.86 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-756.86 | $756.86 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-756.86 | $1,513.72 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-756.89 | $2,270.58 |
| 07/14/2017 | BILL | DOWNS, MICHAEL JAMES | $3,027.47 | $3,027.47 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-737.68 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-737.68 | $737.68 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-737.68 | $1,475.36 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-737.71 | $2,213.04 |
| 07/12/2016 | BILL | DOWNS, MICHAEL JAMES | $2,950.75 | $2,950.75 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-736.21 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-736.21 | $736.21 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-736.21 | $1,472.42 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-736.22 | $2,208.63 |
| 07/14/2015 | BILL | DOWNS, MICHAEL JAMES | $2,944.85 | $2,944.85 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-714.76 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-714.76 | $714.76 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-714.76 | $1,429.52 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-714.79 | $2,144.28 |
| 07/17/2014 | BILL | DOWNS, MICHAEL JAMES | $2,859.07 | $2,859.07 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-693.95 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-693.95 | $693.95 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-693.95 | $1,387.90 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-693.95 | $2,081.85 |
| 07/16/2013 | BILL | DOWNS, MICHAEL JAMES | $2,775.80 | $2,775.80 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-673.73 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-673.73 | $673.73 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-673.73 | $1,347.46 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-673.76 | $2,021.19 |
| 07/13/2012 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,694.95 | $2,694.95 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-654.11 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-654.11 | $654.11 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-654.11 | $1,308.22 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-654.12 | $1,962.33 |
| 07/15/2011 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,616.45 | $2,616.45 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-635.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-635.06 | $635.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-635.06 | $1,270.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-635.08 | $1,905.18 |
| 07/14/2010 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,540.26 | $2,540.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-616.56 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-616.56 | $616.56 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-616.56 | $1,233.12 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-616.58 | $1,849.68 |
| 07/13/2009 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,466.26 | $2,466.26 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-598.60 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-598.60 | $598.60 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-598.60 | $1,197.20 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-598.62 | $1,795.80 |
| 07/18/2008 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,394.42 | $2,394.42 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-581.17 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-581.15 | $581.17 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-581.15 | $1,162.32 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-581.15 | $1,743.47 |
| 07/01/2007 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,324.62 | $2,324.62 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-564.25 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-564.25 | $564.25 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-564.25 | $1,128.50 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-564.25 | $1,692.75 |
| 07/01/2006 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,257.00 | $2,257.00 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-547.83 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-547.81 | $547.83 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-547.81 | $1,095.64 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-547.81 | $1,643.45 |
| 07/01/2005 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,191.26 | $2,191.26 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-531.86 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-531.86 | $531.86 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-531.86 | $1,063.72 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-531.86 | $1,595.58 |
| 07/01/2004 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,127.44 | $2,127.44 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-530.39 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-530.39 | $530.39 |
| 10/15/2003 | PAYMENT | WASHINGTON MUTUAL | $-530.39 | $1,060.78 |
| 10/14/2003 | PAYMENT | WASHIGNTON MUTUAL | $-551.61 | $1,591.17 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.22 | $2,142.78 |
| 07/01/2003 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,121.56 | $2,121.56 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-528.04 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-528.03 | $528.04 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-528.03 | $1,056.07 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-528.03 | $1,584.10 |
| 07/01/2002 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,112.13 | $2,112.13 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.83 | $0.00 |
| 11/14/2001 | PAYMENT | EXPRESSCLOSE.COM | $-514.81 | $514.83 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.81 | $1,029.64 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.81 | $1,544.45 |
| 07/01/2001 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,059.26 | $2,059.26 |
| 03/14/2001 | PAYMENT | FOUNDERS TITLE | $-1,039.97 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.39 | $1,039.97 |
| 10/16/2000 | PAYMENT | DOWNS, MICHAEL J & H | $-530.18 | $1,019.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.39 | $1,549.76 |
| 09/06/2000 | PAYMENT | DOWNS, MICHAEL J & H | $-530.18 | $1,529.37 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $20.39 | $2,059.55 |
| 07/01/2000 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $2,039.16 | $2,039.16 |
| 03/28/2000 | PAYMENT | DOWNS, MICHAEL J & H | $-314.80 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.11 | $314.80 |
| 01/14/2000 | PAYMENT | DOWNS, MICHAEL J & H | $-302.69 | $302.69 |
| 10/18/1999 | PAYMENT | DOWNS, MICHAEL J & H | $-314.80 | $605.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.11 | $920.18 |
| 08/18/1999 | PAYMENT | DOWNS, MICHAEL J & H | $-302.69 | $908.07 |
| 07/01/1999 | BILL | DOWNS, MICHAEL J & HEIDI ANN | $1,210.76 | $1,210.76 |
| 02/24/1999 | PAYMENT | DOWNS, GARY J & ROSE | $-86.43 | $0.00 |
| 01/14/1999 | PAYMENT | DOWNS, GARY J & ROSE | $-86.43 | $86.43 |
| 10/06/1998 | PAYMENT | DOWNS, GARY J & ROSE | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | DOWNS, GARY J & ROSE | $-86.43 | $259.29 |
| 07/01/1998 | BILL | DOWNS, GARY J & ROSE M | $345.72 | $345.72 |
| 03/03/1998 | PAYMENT | DOWNS, GARY J & ROSE | $-86.99 | $0.00 |
| 01/05/1998 | PAYMENT | DOWNS, GARY J & ROSE | $-86.96 | $86.99 |
| 10/07/1997 | PAYMENT | DOWNS, GARY J & ROSE | $-86.96 | $173.95 |
| 08/18/1997 | PAYMENT | DOWNS, GARY J & ROSE | $-86.96 | $260.91 |
| 07/01/1997 | BILL | DOWNS, GARY J & ROSE M | $347.87 | $347.87 |
| 03/03/1997 | PAYMENT | DOWNS, GARY J & ROSE | $-88.85 | $0.00 |
| 01/07/1997 | PAYMENT | DOWNS, GARY J & ROSE | $-88.83 | $88.85 |
| 10/02/1996 | PAYMENT | DOWNS, GARY J & ROSE | $-88.83 | $177.68 |
| 08/20/1996 | PAYMENT | DOWNS, GARY J & ROSE | $-88.83 | $266.51 |
| 07/01/1996 | BILL | DOWNS, GARY J & ROSE M | $355.34 | $355.34 |
| 03/01/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/02/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/22/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DOWNS, GARY J & ROSE M | $370.26 | $370.26 |
| 03/08/1995 | PAYMENT | $-75.05 | $0.00 | |
| 01/04/1995 | PAYMENT | $-75.05 | $75.05 | |
| 10/05/1994 | PAYMENT | $-75.05 | $150.10 | |
| 08/10/1994 | PAYMENT | $-75.05 | $225.15 | |
| 07/01/1994 | BILL | DOWNS, GARY J & ROSE M | $300.20 | $300.20 |
| 03/07/1994 | PAYMENT | $-63.28 | $0.00 | |
| 01/06/1994 | PAYMENT | $-63.27 | $63.28 | |
| 09/29/1993 | PAYMENT | $-63.27 | $126.55 | |
| 07/22/1993 | PAYMENT | $-63.27 | $189.82 | |
| 07/01/1993 | BILL | DOWNS, GARY J & ROSE M | $253.09 | $253.09 |
| 02/24/1993 | PAYMENT | $-47.99 | $0.00 | |
| 01/14/1993 | PAYMENT | $-47.96 | $47.99 | |
| 11/04/1992 | PAYMENT | $-47.96 | $95.95 | |
| 07/28/1992 | PAYMENT | $-47.96 | $143.91 | |
| 07/01/1992 | BILL | DOWNS, GARY J & ROSE M | $191.87 | $191.87 |
| 03/12/1992 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1992 | PAYMENT | $-35.89 | $35.91 | |
| 10/10/1991 | PAYMENT | $-35.89 | $71.80 | |
| 08/22/1991 | PAYMENT | $-35.89 | $107.69 | |
| 07/01/1991 | BILL | DOWNS, GARY J & ROSE M | $143.58 | $143.58 |
| 03/11/1991 | PAYMENT | $-35.67 | $0.00 | |
| 01/23/1991 | PAYMENT | $-35.64 | $35.67 | |
| 10/24/1990 | PAYMENT | $-35.64 | $71.31 | |
| 07/25/1990 | PAYMENT | $-35.64 | $106.95 | |
| 07/01/1990 | BILL | DOWNS, GARY J & ROSE M | $142.59 | $142.59 |
| 02/27/1990 | PAYMENT | $-65.59 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.29 | $65.59 |
| 08/21/1989 | PAYMENT | $-64.28 | $64.30 | |
| 07/01/1989 | BILL | DOWNS, GARY J & ROSE M | $128.58 | $128.58 |
| 06/01/1989 | PAYMENT | $-162.71 | $0.00 | |
| 06/01/1989 | INTEREST | Interest to date | $11.15 | $162.71 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $18.62 | $151.56 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.54 | $132.94 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.08 | $127.40 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.23 | $124.32 |
| 07/01/1988 | BILL | DWINELL, HAROLD R | $123.09 | $123.09 |
| 08/06/1987 | PAYMENT | $-124.48 | $0.00 | |
| 07/01/1987 | BILL | DWINELL, HAROLD R | $124.48 | $124.48 |
| 08/27/1986 | PAYMENT | $-102.60 | $0.00 | |
| 08/27/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.02 | $102.60 |
| 07/01/1986 | BILL | DWINELL,HAROLD R | $101.58 | $101.58 |