Tax Account 037-009-002

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Owners

BERGER, CASEY
3144 KITTRIDGE CANYON RD
ELKO, NV 89801-4619

745455

Account Summary

Account ID	037-009-002
Account Type	Real Estate
Location	3144 KITTRIDGE CANYON RD
Balance	$636.97
Currently Due	$0.00

Account ID

037-009-002

Account Type

Real Estate

Location

3144 KITTRIDGE CANYON RD

Balance

$636.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.21
Total	$1,242.21
Paid	$605.24
Balance	$636.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,242.21

Total

$1,242.21

Paid

$605.24

Balance

$636.97

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$286.78	$0.00	$286.78	$286.78	$0.00
2	10/07/2024	10/17/2024	Paid	$318.46	$0.00	$318.46	$318.46	$0.00
3	01/06/2025	01/16/2025	Due	$318.46	$0.00	$318.46	$0.00	$318.46
4	03/03/2025	03/13/2025	Due	$318.51	$0.00	$318.51	$0.00	$636.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.76	$0.00	$1,112.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,080.43	$0.00	$1,080.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,049.00	$0.00	$1,049.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,017.83	$2.00	$1,019.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$999.22	$0.00	$999.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$554.25	$0.00	$554.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$490.40	$0.00	$490.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$476.12	$0.04	$476.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$475.15	$0.00	$475.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$410.51	$0.00	$410.51	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.46	$636.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.78	$955.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.14	$1,242.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938019. REASON: AMENDMENT TO RE 2025	$286.78	$1,146.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.78	$859.29
07/10/2024	BILL	BERGER, CASEY	$1,146.07	$1,146.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.18	$278.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.18	$556.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.22	$834.54
07/12/2023	BILL	BERGER, CASEY	$1,112.76	$1,112.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$270.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$540.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.13	$810.30
07/12/2022	BILL	BERGER, CASEY	$1,080.43	$1,080.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.25	$262.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.25	$524.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.25	$786.75
07/14/2021	BILL	BERGER, CASEY	$1,049.00	$1,049.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26502	$-254.95	$0.00
12/11/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1724524	$-254.95	$254.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.95	$509.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.98	$764.85
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.00	$1,019.83
07/15/2020	BILL	BERGER, CASEY	$1,017.83	$1,017.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.80	$249.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.80	$499.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.82	$749.40
07/10/2019	BILL	BERGER, CASEY	$999.22	$999.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-118.71	$0.00
08/29/2018	PAYMENT	STEWAQRT TITLE CHECK NUM: 5077	$-277.15	$118.71
08/27/2018	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 2234	$-158.39	$395.86
07/09/2018	BILL	BERGER, JON P & REBECCA A	$554.25	$554.25
03/08/2018	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 2205	$-122.60	$0.00
01/02/2018	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 1353	$-122.60	$122.60
08/02/2017	PAYMENT	BERGER, JON & REBECCA CHECK NUM: 1336	$-245.20	$245.20
07/07/2017	BILL	BERGER, JON P & REBECCA A	$490.40	$490.40
03/13/2017	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 1209	$-119.02	$0.00
03/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1203	$-119.02	$119.02
03/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1203	$119.02	$238.04
03/13/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$119.02
01/09/2017	VOID	BERGER, JON P & REBECCA A CHECK NUM: 1203	$-119.02	$118.98
08/16/2016	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 8521	$-238.12	$238.00
07/08/2016	BILL	BERGER, JON P & REBECCA A	$476.12	$476.12
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.97	$0.00
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8493	$-118.78	$0.97
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8501	$-118.78	$119.75
03/15/2016	AMENDMENT	Too small to rebill	$-0.08	$238.53
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8493	$118.78	$238.61
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8501	$118.78	$119.83
03/10/2016	VOID	BERGER, JON P & REBECCA A CHECK NUM: 8501	$-118.78	$1.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$119.83
01/08/2016	VOID	BERGER, JON P & REBECCA A CHECK NUM: 8493	$-118.78	$119.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$238.57
08/21/2015	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 8481	$-236.62	$238.53
07/08/2015	BILL	BERGER, JON P & REBECCA A	$475.15	$475.15
08/28/2014	PAYMENT	BERGER, REBECCA A & JON P CHECK NUM: 8423	$-410.51	$0.00
07/10/2014	BILL	BERGER, JON P & REBECCA A	$410.51	$410.51
01/09/2014	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 8361	$-204.80	$0.00
01/09/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$204.80
08/27/2013	PAYMENT	BERGER, REBECCA A & JON P CHECK NUM: 8292	$-204.80	$204.71
07/16/2013	BILL	BERGER, JON P & REBECCA A	$409.51	$409.51
01/30/2013	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 8231	$-4.10	$0.00
01/22/2013	PAYMENT	BERGER, REBECCA A & JON P CHECK NUM: 8226	$-205.02	$4.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.10	$209.12
08/24/2012	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 8331	$-205.05	$205.02
07/10/2012	BILL	BERGER, JON P & REBECCA A	$410.07	$410.07
03/07/2012	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 8309	$-103.70	$0.00
01/19/2012	PAYMENT	BERGER, JON P CREDIT: D	$-221.92	$103.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.37	$325.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.15	$315.25
08/10/2011	PAYMENT	BERGER, JON P & REBECCA MEYERS CHECK NUM: 8027	$-103.71	$311.10
07/14/2011	BILL	BERGER, JON P & REBECCA A	$414.81	$414.81
03/11/2011	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7567	$-107.21	$0.00
01/05/2011	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 8052	$-107.21	$107.21
08/04/2010	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7677	$-214.45	$214.42
07/14/2010	BILL	BERGER, JON P & REBECCA A	$428.87	$428.87
03/01/2010	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7370	$-108.65	$0.00
01/14/2010	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7428	$-108.65	$108.65
10/23/2009	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 00609H024	$-108.65	$217.30
09/25/2009	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7394	$-108.67	$325.95
07/21/2009	BILL	BERGER, JON P & REBECCA A	$434.62	$434.62
03/06/2009	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7273	$-105.49	$0.00
01/15/2009	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7452	$-105.49	$105.49
09/30/2008	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7227	$-105.49	$210.98
08/07/2008	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 7214	$-105.49	$316.47
07/14/2008	BILL	BERGER, JON P & REBECCA A	$421.96	$421.96
03/19/2008	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6672	$-117.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.57	$117.40
01/28/2008	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6987	$-102.41	$111.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.32	$214.24
10/16/2007	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6606	$-102.41	$208.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$311.33
08/10/2007	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6556	$-102.44	$307.23
07/13/2007	BILL	BERGER, JON P & REBECCA A	$409.67	$409.67
01/26/2007	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6776	$-10.00	$0.00
01/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6762	$-198.86	$10.00
01/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6762	$198.86	$208.86
01/26/2007	AMENDMENT	adjust payment	$0.86	$10.00
01/23/2007	VOID	BERGER, JON P & REBECCA A CHECK NUM: 6762	$-198.86	$9.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.16	$208.00
10/23/2006	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6510	$-99.43	$202.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.98	$302.27
09/06/2006	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6447	$-99.45	$298.29
07/19/2006	BILL	BERGER, JON P & REBECCA A	$397.74	$397.74
03/30/2006	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 6337	$-206.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.65	$206.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.86	$196.94
08/05/2005	PAYMENT	BERGER, JON P & REBECCA A CHECK NUM: 5998	$-193.08	$193.08
07/21/2005	BILL	BERGER, JON P & REBECCA A	$386.16	$386.16
03/14/2005	PAYMENT	@	$-174.96	$0.00
01/05/2005	PAYMENT	@	$-87.48	$174.96
09/30/2004	PAYMENT	@	$-97.98	$262.44
07/01/2004	PENALTY	Penalty 04-05	$10.50	$360.42
07/01/2004	BILL	BERGER, JON P & REBECC @	$349.92	$349.92
05/25/2004	PAYMENT	@	$-88.10	$0.00
04/02/2004	PAYMENT	@	$-88.10	$88.10
01/05/2004	PAYMENT	@	$-88.10	$176.20
10/10/2003	PAYMENT	@	$-114.49	$264.30
07/01/2003	PENALTY	Penalty 03-04	$26.37	$378.79
07/01/2003	BILL	BERGER, JON P & REBECC @	$352.42	$352.42