Tax Account 045-030-010

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Account Summary

Account ID	045-030-010
Account Type	Real Estate
Location	445 JASPER DR
Balance	$216.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $216.35 (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	$422.51
Total	$422.51
Paid	$206.16
Balance	$216.35
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	$97.99	$0.00	$97.99	$97.99	$0.00
2	10/07/2024	10/17/2024	Paid	$108.17	$0.00	$108.17	$108.17	$0.00
3	01/06/2025	01/16/2025	Due	$108.17	$0.00	$108.17	$0.00	$108.17	Pay $108.17 Now
4	03/03/2025	03/13/2025	Due	$108.18	$0.00	$108.18	$0.00	$216.35	Pay $216.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.11	$0.00	$362.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$351.63	$0.00	$351.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$372.44	$0.00	$372.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$369.34	$0.00	$369.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.23	$0.00	$360.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$333.79	$0.00	$333.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.97	$2.94	$299.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$277.83	$0.00	$277.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$277.83	$2.78	$280.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$279.17	$0.00	$279.17	$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	1.21	1.18	.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
10/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2129	$-108.17	$216.35
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-97.99	$324.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.63	$422.51
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925496. REASON: AMENDMENT TO RE 2025	$97.99	$390.88
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-97.99	$292.89
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$390.88	$390.88
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-89.93	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-89.93	$89.93
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-89.93	$179.86
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-92.32	$269.79
07/12/2023	BILL	BERGER, WILLIAM J & TERRI J	$362.11	$362.11
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-87.31	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-87.31	$87.31
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-87.31	$174.62
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-89.70	$261.93
07/12/2022	BILL	BERGER, WILLIAM J & TERRI J	$351.63	$351.63
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-92.61	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-92.61	$92.61
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-92.61	$185.22
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-94.61	$277.83
07/14/2021	BILL	BERGER, WILLIAM J & TERRI J	$372.44	$372.44
05/14/2021	PAYMENT	ECT CASH	$-1.78	$0.00
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-91.89	$1.78
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-91.89	$93.67
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-91.89	$185.56
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-91.89	$277.45
07/15/2020	BILL	BERGER, WILLIAM J & TERRI J	$369.34	$369.34
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-89.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.76
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-89.76	$89.76
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-89.76	$179.52
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-90.95	$269.28
07/10/2019	BILL	BERGER, WILLIAM J & TERRI J	$360.23	$360.23
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-83.15	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-83.15	$83.15
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-83.15	$166.30
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-84.34	$249.45
07/09/2018	BILL	BERGER, WILLIAM J & TERRI J	$333.79	$333.79
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-73.55	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-73.55	$73.55
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-76.49	$147.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.94	$223.59
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-76.32	$220.65
07/07/2017	BILL	BERGER, WILLIAM J & TERRI J	$296.97	$296.97
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-69.45	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-69.45	$69.45
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-69.45	$138.90
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-69.48	$208.35
07/08/2016	BILL	BERGER, WILLIAM J & TERRI J	$277.83	$277.83
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-72.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.78	$72.23
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-69.45	$69.45
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-69.45	$138.90
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-69.48	$208.35
07/08/2015	BILL	BERGER, WILLIAM J & TERRI J	$277.83	$277.83
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-69.47	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-69.47	$69.47
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-69.47	$138.94
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-70.76	$208.41
07/10/2014	BILL	BERGER, WILLIAM J & TERRI J	$279.17	$279.17
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-67.78	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-67.78	$67.78
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-67.78	$135.56
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-67.78	$203.34
07/16/2013	BILL	BERGER, WILLIAM J & TERRI J	$271.12	$271.12
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-67.99	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-67.99	$67.99
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-67.99	$135.98
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-68.02	$203.97
07/10/2012	BILL	BERGER, WILLIAM J & TERRI J	$271.99	$271.99
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-70.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$70.67
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-70.67	$67.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$138.62
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-70.67	$135.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$206.57
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-67.98	$203.85
07/14/2011	BILL	BERGER, WILLIAM J & TERRI J	$271.83	$271.83
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-73.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.81	$73.13
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-70.32	$70.32
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-73.13	$140.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.81	$213.77
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-70.34	$210.96
07/14/2010	BILL	BERGER, WILLIAM J & TERRI J	$281.30	$281.30
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-69.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.67	$69.52
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-66.85	$66.85
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-66.85	$133.70
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-68.11	$200.55
07/21/2009	BILL	BERGER, WILLIAM J & TERRI J	$268.66	$268.66
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-63.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.44	$63.48
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-61.04	$61.04
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-125.84	$122.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$247.92
07/14/2008	BILL	BERGER, WILLIAM J & TERRI J	$245.43	$245.43
08/15/2007	PAYMENT	PERKINS, CURTIS A CHECK NUM: 2227	$-242.08	$0.00
07/13/2007	BILL	PERKINS, CURTIS A	$242.08	$242.08
08/18/2006	PAYMENT	PERKINS, CURTIS A CHECK NUM: 2021	$-241.09	$0.00
07/19/2006	BILL	PERKINS, CURTIS A	$241.09	$241.09
08/08/2005	PAYMENT	PERKINS, CURTIS A CHECK NUM: 1788	$-235.14	$0.00
07/21/2005	BILL	PERKINS, CURTIS A	$235.14	$235.14
08/05/2004	PAYMENT	@	$-235.25	$0.00
07/01/2004	BILL	PERKINS, CURTIS A @	$235.25	$235.25
03/31/2004	PAYMENT	@	$-179.10	$0.00
08/14/2003	PAYMENT	@	$-78.81	$179.10
07/01/2003	PENALTY	Penalty 03-04	$19.10	$257.91
07/01/2003	BILL	PERKINS, CURTIS A @	$238.81	$238.81