Tax Account 014-017-015

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Owners

BERRY, JESSE F
3100 N LEISURE WORLD BLVD #415
SILVER SPRING, MD 20906-8343

Account Summary

Account ID	014-017-015
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.28	$0.00	$21.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"MICHAEL BERRY" ONLINE	$-19.73	$0.00
07/11/2025	BILL	BERRY, JESSE F	$19.73	$19.73
07/23/2024	PAYMENT	"MICHAEL BERRY" ONLINE	$-20.72	$0.00
07/10/2024	BILL	BERRY, JESSE F	$20.72	$20.72
07/13/2023	PAYMENT	BERRY, MICHAEL L CHECK NUM: 2627	$-21.00	$0.00
07/13/2023	AMENDMENT	adj to amt paid	$0.28	$21.00
07/12/2023	BILL	BERRY, JESSE F	$20.72	$20.72
07/29/2022	PAYMENT	BERRY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08784P	$-20.73	$0.00
07/12/2022	BILL	BERRY, JESSE F	$20.73	$20.73
08/13/2021	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 021081310026467	$-21.94	$0.00
07/14/2021	BILL	BERRY, JESSE F	$21.94	$21.94
08/04/2020	PAYMENT	BERRY, JESSE F CHECK NUM: 1011	$-21.05	$0.00
07/15/2020	BILL	BERRY, JESSE F	$21.05	$21.05
08/07/2019	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 019080710026406	$-20.76	$0.00
07/10/2019	BILL	BERRY, JESSE F	$20.76	$20.76
08/16/2018	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 018081610019263	$-20.68	$0.00
07/09/2018	BILL	BERRY, JESSE F	$20.68	$20.68
10/16/2017	PAYMENT	BERRY, JESSE F CHECK NUM: 0141057973	$-18.94	$0.00
10/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.71	$18.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$20.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	BERRY, JESSE F	$18.94	$18.94
07/29/2016	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 016072916027873	$-18.91	$0.00
07/08/2016	BILL	BERRY, JESSE F	$18.91	$18.91
07/22/2015	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 015072216042061	$-17.94	$0.00
07/08/2015	BILL	BERRY, JESSE F	$17.94	$17.94
08/15/2014	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 014081516037757	$-18.94	$0.00
07/10/2014	BILL	BERRY, JESSE F	$18.94	$18.94
08/02/2013	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 013080216053698	$-17.94	$0.00
07/16/2013	BILL	BERRY, JESSE F	$17.94	$17.94
08/28/2012	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 012082816076889	$-17.94	$0.00
07/10/2012	BILL	BERRY, JESSE F	$17.94	$17.94
08/10/2011	PAYMENT	JESSE F BERRY CHECK BANK: WF INTERNET NUM: 011081016059831	$-17.94	$0.00
07/14/2011	BILL	BERRY, JESSE F	$17.94	$17.94
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 416039315	$-18.04	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.80	$18.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 416039315	$18.04	$18.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/28/2010	VOID	JESSE BERRY CHECK BANK: WF INTERNET NUM: 416039315	$-18.04	$0.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	BERRY, JESSE F	$18.04	$18.04
04/02/2010	PAYMENT	BERRY, JESSE F CHECK NUM: 3817	$-23.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$23.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$22.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	BERRY, JESSE F	$19.30	$19.30
08/06/2008	PAYMENT	BERRY, JESSE F CHECK NUM: 3704	$-19.30	$0.00
07/14/2008	BILL	BERRY, JESSE F	$19.30	$19.30
09/17/2007	PAYMENT	BERRY, JESSE F CHECK NUM: 3645	$-18.04	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.72	$18.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	BERRY, JESSE F	$18.04	$18.04
04/26/2007	PAYMENT	BERRY, JESSE F CHECK NUM: 3622	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	BERRY, JESSE F	$18.03	$18.03
09/16/2005	PAYMENT	BERRY, JESSE F CHECK NUM: 3499	$-18.01	$0.00
07/21/2005	BILL	BERRY, JESSE F	$18.01	$18.01
08/26/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BERRY, JESSE F @	$18.04	$18.04
08/12/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	BERRY, JESSE F @	$20.35	$20.35