Tax Account 014-029-004

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Owners

BERSCH, BRIAN
PO BOX 112
FOUNTAIN, CO 80817-0112

Account Summary

Account ID	014-029-004
Account Type	Real Estate
Location	0 LUNING 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	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	"BRIAN BERSCH" SYS 4373328915 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	"BRIAN BERSCH" ONLINE 4373328915 VOIDED PAYMENT: 915797. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/26/2024	PAYMENT	"BRIAN BERSCH" ONLINE	$-36.22	$0.00
07/10/2024	BILL	BERSCH, BRIAN	$36.22	$36.22
07/28/2023	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 202426	$-33.67	$0.00
07/12/2023	BILL	BERSCH, BRIAN	$33.67	$33.67
08/01/2022	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 242047	$-31.34	$0.00
07/12/2022	BILL	BERSCH, BRIAN	$31.34	$31.34
08/06/2021	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 227444	$-29.14	$0.00
07/14/2021	BILL	BERSCH, BRIAN	$29.14	$29.14
07/30/2020	PAYMENT	BERSCH, BRIAN K CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	BERSCH, BRIAN	$27.02	$27.02
08/16/2019	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 102553	$-25.85	$0.00
07/10/2019	BILL	BERSCH, BRIAN	$25.85	$25.85
08/10/2018	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 121161	$-24.61	$0.00
07/09/2018	BILL	BERSCH, BRIAN	$24.61	$24.61
07/10/2017	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 180411	$-22.52	$0.00
07/07/2017	BILL	BERSCH, BRIAN	$22.52	$22.52
08/05/2016	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 127384	$-22.49	$0.00
07/08/2016	BILL	BERSCH, BRIAN	$22.49	$22.49
08/06/2015	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 120589	$-21.52	$0.00
07/08/2015	BILL	BERSCH, BRIAN	$21.52	$21.52
08/04/2014	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 177856	$-22.52	$0.00
07/10/2014	BILL	BERSCH, BRIAN	$22.52	$22.52
08/16/2013	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 102214	$-21.52	$0.00
07/16/2013	BILL	BERSCH, BRIAN	$21.52	$21.52
08/06/2012	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 138904	$-21.52	$0.00
07/10/2012	BILL	BERSCH, BRIAN	$21.52	$21.52
03/27/2012	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: OP INTERNET NUM: 160906	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	BERSCH, BRIAN	$21.52	$21.52
08/09/2010	PAYMENT	BRIAN BERSCH CREDIT: D BANK: OP INTERNET NUM: 127642	$-21.64	$0.00
07/14/2010	BILL	BERSCH, BRIAN	$21.64	$21.64
08/10/2009	PAYMENT	BERSCH, BRIAN CREDIT: D BANK: INTERNET PMT	$-22.90	$0.00
07/21/2009	BILL	BERSCH, BRIAN	$22.90	$22.90
08/05/2008	PAYMENT	BERSCH, BRIAN CREDIT: D	$-22.90	$0.00
07/14/2008	BILL	BERSCH, BRIAN	$22.90	$22.90
08/20/2007	PAYMENT	BERSCH, BRIAN CREDIT: D	$-21.64	$0.00
07/13/2007	BILL	BERSCH, BRIAN	$21.64	$21.64
08/16/2006	PAYMENT	BERSCH, BRIAN CREDIT: D	$-21.64	$0.00
07/19/2006	BILL	BERSCH, BRIAN	$21.64	$21.64
08/29/2005	PAYMENT	BERSCH, BRIAN CHECK NUM: 2296	$-21.61	$0.00
07/21/2005	BILL	BERSCH, BRIAN	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$21.64	$21.64