Tax Account 045-003-033

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Account Summary

Account ID	045-003-033
Account Type	Real Estate
Location	774 HOLIDAY DR
Balance	$325.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $325.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.88
Total	$423.88
Paid	$98.75
Balance	$325.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.75	$0.00	$98.75	$98.75	$0.00
2	10/07/2024	10/17/2024	Due	$108.36	$0.00	$108.36	$0.00	$108.36	Pay $108.36 Now
3	01/06/2025	01/16/2025	Due	$108.36	$0.00	$108.36	$0.00	$216.72	Pay $216.72 Now
4	03/03/2025	03/13/2025	Due	$108.41	$0.00	$108.41	$0.00	$325.13	Pay $325.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.31	$0.00	$353.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$343.09	$0.00	$343.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.30	$0.00	$363.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.53	$0.00	$354.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$341.61	$0.00	$341.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$331.70	$0.00	$331.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$295.13	$2.92	$298.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.09	$0.00	$276.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.09	$2.76	$278.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$277.68	$0.00	$277.68	$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	.00
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	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-98.75	$325.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.02	$423.88
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925498. REASON: AMENDMENT TO RE 2025	$98.75	$393.86
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-98.75	$295.11
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$393.86	$393.86
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-87.73	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-87.73	$87.73
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-87.73	$175.46
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-90.12	$263.19
07/12/2023	BILL	BERGER, WILLIAM J & TERRI J	$353.31	$353.31
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-85.17	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-85.17	$85.17
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-85.17	$170.34
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-87.58	$255.51
07/12/2022	BILL	BERGER, WILLIAM J & TERRI J	$343.09	$343.09
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-90.33	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-90.33	$90.33
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-90.33	$180.66
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-92.31	$270.99
07/14/2021	BILL	BERGER, WILLIAM J & TERRI J	$363.30	$363.30
05/14/2021	PAYMENT	ECT CASH	$-2.05	$0.00
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-88.12	$2.05
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-88.12	$90.17
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-88.12	$178.29
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-88.12	$266.41
07/15/2020	BILL	BERGER, WILLIAM J & TERRI J	$354.53	$354.53
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-85.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.11
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-85.11	$85.11
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-85.11	$170.22
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-86.28	$255.33
07/10/2019	BILL	BERGER, WILLIAM J & TERRI J	$341.61	$341.61
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-82.63	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-82.63	$82.63
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-82.63	$165.26
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-83.81	$247.89
07/09/2018	BILL	BERGER, WILLIAM J & TERRI J	$331.70	$331.70
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-73.09	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-73.09	$73.09
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-76.01	$146.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$222.19
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-75.86	$219.27
07/07/2017	BILL	BERGER, WILLIAM J & TERRI J	$295.13	$295.13
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-69.02	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-69.02	$69.02
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-69.02	$138.04
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-69.03	$207.06
07/08/2016	BILL	BERGER, WILLIAM J & TERRI J	$276.09	$276.09
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-71.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.76	$71.78
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-69.02	$69.02
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-69.02	$138.04
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-69.03	$207.06
07/08/2015	BILL	BERGER, WILLIAM J & TERRI J	$276.09	$276.09
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-69.10	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-69.10	$69.10
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-69.10	$138.20
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-70.38	$207.30
07/10/2014	BILL	BERGER, WILLIAM J & TERRI J	$277.68	$277.68
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-70.31	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-70.31	$70.31
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-70.31	$140.62
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-70.33	$210.93
07/16/2013	BILL	BERGER, WILLIAM J & TERRI J	$281.26	$281.26
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-70.11	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-70.11	$70.11
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-70.11	$140.22
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-70.11	$210.33
07/10/2012	BILL	BERGER, WILLIAM J & TERRI J	$280.44	$280.44
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-72.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.80	$72.78
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-72.78	$69.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$142.76
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-72.78	$139.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.74
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-69.99	$209.94
07/14/2011	BILL	BERGER, WILLIAM J & TERRI J	$279.93	$279.93
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-83.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.22	$83.78
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-80.56	$80.56
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-83.78	$161.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$244.90
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-80.56	$241.68
07/14/2010	BILL	BERGER, WILLIAM J & TERRI J	$322.24	$322.24
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-81.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.13	$81.36
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-78.23	$78.23
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-78.23	$156.46
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-79.49	$234.69
07/21/2009	BILL	BERGER, WILLIAM J & TERRI J	$314.18	$314.18
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-74.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.86	$74.46
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-71.60	$71.60
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-147.41	$143.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.92	$290.61
07/14/2008	BILL	BERGER, WILLIAM J & TERRI J	$287.69	$287.69
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-80.30	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$80.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.82	$73.30
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-70.48	$70.48
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-70.48	$140.96
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-70.48	$211.44
07/13/2007	BILL	BERGER, WILLIAM J & TERRI J	$281.92	$281.92
03/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1266	$-69.74	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1258	$-69.74	$69.74
10/10/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1250	$-69.74	$139.48
08/10/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1236	$-69.76	$209.22
07/19/2006	BILL	BERGER, WILLIAM J & TERRI J	$278.98	$278.98
03/23/2006	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1090	$-70.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.71	$70.42
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1071	$-67.71	$67.71
10/13/2005	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1189	$-67.71	$135.42
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 1173	$-67.72	$203.13
07/21/2005	BILL	BERGER, WILLIAM J & TERRI J	$270.85	$270.85
04/07/2005	PAYMENT	@	$-67.63	$0.00
01/13/2005	PAYMENT	@	$-67.63	$67.63
11/29/2004	PAYMENT	@	$-67.63	$135.26
08/17/2004	PAYMENT	@	$-73.08	$202.89
07/01/2004	PENALTY	Penalty 04-05	$5.42	$275.97
07/01/2004	BILL	BERGER, WILLIAM J & TE @	$270.55	$270.55
03/22/2004	PAYMENT	@	$-62.79	$0.00
01/09/2004	PAYMENT	@	$-197.18	$62.79
07/01/2003	PENALTY	Penalty 03-04	$8.79	$259.97
07/01/2003	BILL	ASSOCIATES HOUSING FIN @	$251.18	$251.18