Tax Account 034-012-006

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Owners

BERGER, TERRY E TR ET AL
3445 CASHILL BLVD
RENO, NV 89509-5022

MAZZONE, MICHELLE M TR ET AL

(T&M FAMILY TRUST 2014)

694899

Account Summary

Account ID	034-012-006
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-012-006

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$20.20
Paid	$20.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$20.20

Paid

$20.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.47	$19.73	$20.20	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$34.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$13.82	$35.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.85	$22.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.75	$19.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.68	$17.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
08/12/2025	PAYMENT	T&M TRUST CHECK (LOCKBOX-LA) - 227213843	$-55.00	$0.00
08/12/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.47	$55.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	BERGER, TERRY E TR ET AL	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	BERGER, TERRY E TR ET AL	$20.72	$20.72
03/29/2024	PAYMENT	TERRY BERGER ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	BERGER, TERRY E TR ET AL	$20.72	$20.72
04/17/2023	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 00833D	$-61.05	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	BERGER, TERRY E TR ET AL	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BERGER, TERRY E TR ET AL	$21.94	$21.94
01/11/2021	PAYMENT	TERRY BERGER CHECK NUM: ACH	$-22.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	BERGER, TERRY E TR ET AL	$20.59	$20.59
08/29/2019	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 05266C	$-19.64	$0.00
07/10/2019	BILL	BERGER, TERRY E TR ET AL	$19.64	$19.64
09/17/2018	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 03058A	$-19.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	BERGER, TERRY E TR ET AL	$18.71	$18.71
10/26/2017	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 00255C	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	BERGER, TERRY E TR ET AL	$17.14	$17.14
10/13/2016	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 09881D	$-17.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	BERGER, TERRY E TR ET AL	$17.11	$17.11
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 00626B	$-16.14	$0.00
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-0.65	$16.14
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 00626B	$16.14	$16.79
08/31/2015	VOID	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 00626B	$-16.14	$0.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	BERGER, TERRY E TR ET AL	$16.14	$16.14
08/11/2014	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 045976	$-17.14	$0.00
07/10/2014	BILL	BERGER, TERRY ET AL	$17.14	$17.14
09/09/2013	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 015942	$-16.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	BERGER, TERRY ET AL	$16.14	$16.14
08/27/2012	PAYMENT	BERGER, TERRY CREDIT: D BANK: OP INTERNET NUM: 02531A	$-15.09	$0.00
07/10/2012	BILL	BERGER, TERRY ET AL	$15.09	$15.09
08/15/2011	PAYMENT	TERRY BERGER CREDIT: D BANK: PNP INTERNET NUM: 6917109	$-14.18	$0.00
07/14/2011	BILL	BERGER, TERRY ET AL	$14.18	$14.18
08/19/2010	PAYMENT	BERGER, RICHARD LEE &JANICE ES CHECK NUM: 4850	$-13.44	$0.00
07/14/2010	BILL	BERGER, RICHARD LEE &JANICE ES	$13.44	$13.44
08/27/2009	PAYMENT	BERGER, RICHARD LEE &JANICE CHECK NUM: 4709	$-12.76	$0.00
07/21/2009	BILL	BERGER, RICHARD LEE &JANICE ES	$12.76	$12.76
08/06/2008	PAYMENT	BERGER, RICHARD LEE &JANICE ES CHECK NUM: 4512	$-11.85	$0.00
07/14/2008	BILL	BERGER, RICHARD LEE &JANICE ES	$11.85	$11.85
08/27/2007	PAYMENT	BERGER, RICHARD LEE &JANICE ES CHECK NUM: 4354	$-11.85	$0.00
07/13/2007	BILL	BERGER, RICHARD LEE &JANICE ES	$11.85	$11.85
08/24/2006	PAYMENT	BERGER, RICHARD LEE &JANICE ES CHECK NUM: 4192	$-11.85	$0.00
07/19/2006	BILL	BERGER, RICHARD LEE &JANICE ES	$11.85	$11.85
08/23/2005	PAYMENT	BERGER, RICHARD LEE &JANICE ES CHECK NUM: 4003	$-11.83	$0.00
07/21/2005	BILL	BERGER, RICHARD LEE &JANICE ES	$11.83	$11.83
07/28/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	BERGER, RICHARD LEE & @	$11.85	$11.85
08/19/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	BERGER, RICHARD LEE & @	$11.85	$11.85