Tax Account 040-002-069

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Owners

BERRY, ALBERTA KAY TR
309 OAKSHIRE DR
SPRING CREEK, NV 89815-6002

(RON & KAY BERYY 1993 REVOCABLE

TRUST 12291993)

822219

Account Summary

Account ID	040-002-069
Account Type	Real Estate
Location	309 OAKSHIRE DR
Balance	$2,778.03
Currently Due	$926.01

Account ID

040-002-069

Account Type

Real Estate

Location

309 OAKSHIRE DR

Balance

$2,778.03

Currently Due

$926.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,612.99
Total	$3,612.99
Paid	$834.96
Balance	$2,778.03
Due	$926.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,612.99

Total

$3,612.99

Paid

$834.96

Balance

$2,778.03

Due

$926.01

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	$834.96	$0.00	$834.96	$834.96	$0.00
2	10/07/2024	10/17/2024	Due	$926.01	$0.00	$926.01	$0.00	$926.01
3	01/06/2025	01/16/2025	Due	$926.01	$0.00	$926.01	$0.00	$1,852.02
4	03/03/2025	03/13/2025	Due	$926.01	$0.00	$926.01	$0.00	$2,778.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.65	$0.00	$3,091.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,862.82	$28.60	$2,891.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,850.58	$0.00	$2,850.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,765.40	$0.00	$2,765.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,668.71	$0.00	$2,668.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,642.57	$0.00	$2,642.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,339.26	$0.00	$2,339.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$153.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.42	$144.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALBERTA BERRY" SYS 7630247235 ORIG: ONLINE	$-834.96	$2,778.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.20	$3,612.99
08/30/2024	ADJUSTMENT	"ALBERTA BERRY" ONLINE 7630247235 VOIDED PAYMENT: 927572. REASON: AMENDMENT TO RE 2025	$834.96	$3,338.79
08/13/2024	PAYMENT	"ALBERTA BERRY" ONLINE	$-834.96	$2,503.83
07/10/2024	BILL	BERRY, ALBERTA KAY TR	$3,338.79	$3,338.79
02/27/2024	PAYMENT	BERRY ALBERTA EBOX WF - 024022723035188	$-772.31	$0.00
12/15/2023	PAYMENT	BERRY, A K CHECK 2436	$-772.31	$772.31
09/18/2023	PAYMENT	BERRY, ALBERTA CHECK 2433	$-772.31	$1,544.62
08/08/2023	PAYMENT	BERRY, ALBERTA CHECK NUM: 2431	$-774.72	$2,316.93
07/12/2023	BILL	BERRY, RONALD DUANE TR ET AL	$3,091.65	$3,091.65
04/03/2023	PAYMENT	BERRY, ALBERTA CHECK NUM: 02427	$-743.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.60	$743.70
12/16/2022	PAYMENT	BERRY, RONALD & ALBERTA A CHECK NUM: 2415	$-715.10	$715.10
09/16/2022	PAYMENT	BERRY, RONALD & ALBERTA K CHECK NUM: 2413	$-715.10	$1,430.20
08/04/2022	PAYMENT	BERRY, RONALD & ALBERTA K CHECK NUM: 02411	$-717.52	$2,145.30
07/12/2022	BILL	BERRY, RONALD DUANE TR ET AL	$2,862.82	$2,862.82
02/18/2022	PAYMENT	BERRY, RONALD & ALBERTA K CHECK NUM: 2405	$-712.15	$0.00
12/23/2021	PAYMENT	BERRY, RONALD AND ALBERTA K CHECK NUM: 2400	$-712.15	$712.15
09/15/2021	PAYMENT	BERRY, RONALD & ALBERTA K CHECK NUM: 2395	$-712.15	$1,424.30
08/12/2021	PAYMENT	BERRY, RONALD & ALBERTA K CHECK NUM: 2393	$-714.13	$2,136.45
07/14/2021	BILL	BERRY, RONALD DUANE TR ET AL	$2,850.58	$2,850.58
03/04/2021	PAYMENT	BERRY, RONALD AND ALBERTA K CHECK NUM: 2386	$-691.35	$0.00
12/23/2020	PAYMENT	BERRY, RONALD AND ALBERTA K CHECK NUM: 2381	$-691.35	$691.35
09/21/2020	PAYMENT	BERRY, RONALD AND ALBERTA K CHECK NUM: 2378	$-691.35	$1,382.70
08/06/2020	PAYMENT	BERRY, RONALD & ALBERTA K CHECK NUM: 2376	$-691.35	$2,074.05
07/15/2020	BILL	BERRY, RONALD DUANE TR ET AL	$2,765.40	$2,765.40
02/21/2020	PAYMENT	BERRY, RONALD AND ALBERTA K CHECK NUM: 2367	$-666.88	$0.00
01/02/2020	PAYMENT	BERRY, RONALD AND ALBERTA K CHECK NUM: 2362	$-666.88	$666.88
09/09/2019	PAYMENT	BERRY, RONALD & ALBERTA K. CHECK NUM: 2352	$-666.88	$1,333.76
08/20/2019	PAYMENT	BERRY, RONALD & ALBERTA K CHECK NUM: 2351	$-668.07	$2,000.64
07/10/2019	BILL	BERRY, RONALD DUANE TR ET AL	$2,668.71	$2,668.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-660.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.35	$660.35
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-660.35	$1,320.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.52	$1,981.05
07/09/2018	BILL	WAHRER, AMANDA KELLY ET AL	$2,642.57	$2,642.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$584.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$1,168.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.90	$1,752.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$586.90	$2,339.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-586.90	$1,752.36
07/07/2017	BILL	WAHRER, AMANDA KELLY ET AL	$2,339.26	$2,339.26
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13772	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
03/04/2016	PAYMENT	MACPHERSON, MERCEDES CREDIT: D BANK: WF INTERNET	$-38.10	$0.00
01/22/2016	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-39.62	$38.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.72
10/02/2015	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1013	$-38.10	$76.20
08/20/2015	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1006	$-38.10	$114.30
07/08/2015	BILL	MACPHERSON, JAMES S &MERCEDES	$152.40	$152.40
03/06/2015	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2048	$-35.44	$0.00
01/08/2015	PAYMENT	MACPHERSON, MERCEDES MARIA CREDIT: D	$-72.30	$35.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
08/20/2014	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2040	$-36.70	$106.32
07/10/2014	BILL	MACPHERSON, JAMES S &MERCEDES	$143.02	$143.02
03/03/2014	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2035	$-32.87	$0.00
01/07/2014	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-34.18	$32.87
01/06/2014	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 0403	$-32.87	$67.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
08/20/2013	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2028	$-32.88	$98.61
07/16/2013	BILL	MACPHERSON, JAMES S &MERCEDES	$131.49	$131.49
03/06/2013	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2024	$-30.46	$0.00
01/10/2013	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-30.46	$30.46
10/08/2012	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2021	$-30.46	$60.92
08/24/2012	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2019	$-30.49	$91.38
07/10/2012	BILL	MACPHERSON, JAMES S &MERCEDES	$121.87	$121.87
03/08/2012	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 2725	$-28.60	$0.00
01/30/2012	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2017	$-29.74	$28.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
10/03/2011	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2674	$-28.60	$57.20
08/22/2011	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2006	$-28.62	$85.80
07/14/2011	BILL	MACPHERSON, JAMES S &MERCEDES	$114.42	$114.42
03/09/2011	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2002	$-27.13	$0.00
01/06/2011	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1743	$-27.13	$27.13
10/13/2010	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-55.38	$54.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MACPHERSON, JAMES S &MERCEDES	$108.55	$108.55
04/07/2010	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2475	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.77
01/06/2010	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1712	$-25.74	$25.74
10/15/2009	PAYMENT	MACPHERSON, MERCEDES CHECK NUM: 1688	$-25.74	$51.48
08/21/2009	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1687	$-27.02	$77.22
07/21/2009	BILL	MACPHERSON, JAMES S &MERCEDES	$104.24	$104.24
08/18/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1636	$-92.76	$0.00
07/14/2008	BILL	MACPHERSON, JAMES S &MERCEDES	$92.76	$92.76
01/09/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2332	$-94.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	MACPHERSON, JAMES S &MERCEDES	$86.32	$86.32
03/28/2007	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1574	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	MACPHERSON, JAMES S &MERCEDES	$81.13	$81.13
10/07/2005	PAYMENT	LEEDS, FREDERICK H CREDIT: B NUM: 1434	$-84.28	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	LEEDS, FREDERICK H	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEEDS, FREDERICK H @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEEDS, FREDERICK H @	$81.15	$81.15