Tax Account 052-001-012
Owners
BERNIUS, EDWIN DRYIL TR ET AL
123 GLENVISTA DR
SPRING CREEK, NV 89815-5102
SCHOTT-BERNIUS, MARTHA ANNE TR
ET AL
(BERNIUS REVOCABLE FAMILY TRUST
10202016) 717623,717622
Account Summary
| Account ID | 052-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 123 GLENVISTA DR |
| Balance | $1,638.71 |
| Currently Due | $546.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,127.38 |
| Total | $2,127.38 |
| Paid | $488.67 |
| Balance | $1,638.71 |
| Due | $546.23 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,896.80 | $0.00 | $1,896.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,841.62 | $0.00 | $1,841.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,850.69 | $0.00 | $1,850.69 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,796.70 | $0.00 | $1,796.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,743.76 | $0.00 | $1,743.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,751.23 | $0.00 | $1,751.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,580.49 | $0.00 | $1,580.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,536.79 | $0.00 | $1,536.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,530.49 | $0.00 | $1,530.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,507.09 | $0.00 | $1,507.09 | $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 | BERNIUS, EDWIN D ET AL SYS 3179 ORIG: CHECK | $-488.67 | $1,638.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $173.75 | $2,127.38 |
| 08/30/2024 | ADJUSTMENT | BERNIUS, EDWIN D ET AL CHECK 3179 VOIDED PAYMENT: 928447. REASON: AMENDMENT TO RE 2025 | $488.67 | $1,953.63 |
| 08/13/2024 | PAYMENT | BERNIUS, EDWIN D ET AL CHECK 3179 | $-488.67 | $1,464.96 |
| 07/10/2024 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,953.63 | $1,953.63 |
| 03/06/2024 | PAYMENT | BERNIUS, EDWIN D & MARTHA CHECK 03156 | $-473.60 | $0.00 |
| 12/28/2023 | PAYMENT | BERNIUS, EDWIN D & MARTHA CHECK 3147 | $-473.60 | $473.60 |
| 10/02/2023 | PAYMENT | BERNIUS, EDWIN DRYIL & MARTHA SCHOTT CHECK 3136 | $-473.60 | $947.20 |
| 08/03/2023 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 3126 | $-476.00 | $1,420.80 |
| 07/12/2023 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,896.80 | $1,896.80 |
| 03/02/2023 | PAYMENT | BERNIUS, EDWIN D & MARTHA ETAL CHECK NUM: 03104 | $-459.80 | $0.00 |
| 12/27/2022 | PAYMENT | BERNIUS, EDWIN, D & MARTHA SCH CHECK NUM: 3097 | $-459.80 | $459.80 |
| 10/04/2022 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 3083 | $-459.80 | $919.60 |
| 08/09/2022 | PAYMENT | BERNIUS, EDWIN D & MARTHA ETAL CHECK NUM: 03075 | $-462.22 | $1,379.40 |
| 07/12/2022 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,841.62 | $1,841.62 |
| 03/10/2022 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 3059 | $-462.18 | $0.00 |
| 12/29/2021 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 3050 | $-462.18 | $462.18 |
| 09/30/2021 | PAYMENT | BERNIUS, EDWIN D & MARTHA CHECK NUM: 3042 | $-462.18 | $924.36 |
| 08/11/2021 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 3033 | $-464.15 | $1,386.54 |
| 07/14/2021 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,850.69 | $1,850.69 |
| 03/01/2021 | PAYMENT | BERNUIS, EDWIN D & MARTHA SCHO CHECK NUM: 3006 | $-449.18 | $0.00 |
| 01/06/2021 | PAYMENT | BERNIUS, EDWIN D & SCHOTT-BERN CHECK NUM: 2994 | $-449.18 | $449.18 |
| 10/07/2020 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 2980 | $-449.18 | $898.36 |
| 08/06/2020 | PAYMENT | BERNIUS, EDWIN D ETAL CHECK NUM: 02969 | $-449.16 | $1,347.54 |
| 07/15/2020 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,796.70 | $1,796.70 |
| 02/27/2020 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 2949 | $-435.65 | $0.00 |
| 01/02/2020 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 29333 | $-435.65 | $435.65 |
| 09/30/2019 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 2920 | $-435.65 | $871.30 |
| 08/07/2019 | PAYMENT | BERNIUS, EDWIN D & MARTHA S CHECK NUM: 2902 | $-436.81 | $1,306.95 |
| 07/10/2019 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,743.76 | $1,743.76 |
| 03/01/2019 | PAYMENT | BERNIUS, EDWIN D & MARTHA CHECK NUM: 2858 | $-437.51 | $0.00 |
| 01/02/2019 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCOT CHECK NUM: 2846 | $-437.51 | $437.51 |
| 10/01/2018 | PAYMENT | BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 2823 | $-437.51 | $875.02 |
| 08/06/2018 | PAYMENT | BERNIUS, EDWIN D & MARTHA ET A CHECK NUM: 2809 | $-438.70 | $1,312.53 |
| 07/09/2018 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,751.23 | $1,751.23 |
| 02/28/2018 | PAYMENT | BERNIUS, EDWIN DRYIL TR ET AL CHECK NUM: 2784 | $-394.43 | $0.00 |
| 11/30/2017 | PAYMENT | BERNIUS, EDWIN D& MARTHA CHECK NUM: 2761 | $-394.43 | $394.43 |
| 10/02/2017 | PAYMENT | BERNIUS, EDWIN D & ET AL CHECK NUM: 2749 | $-394.43 | $788.86 |
| 08/04/2017 | PAYMENT | BERNIUS, EDWIN & MARTHA CHECK NUM: 2737 | $-397.20 | $1,183.29 |
| 07/07/2017 | BILL | BERNIUS, EDWIN DRYIL TR ET AL | $1,580.49 | $1,580.49 |
| 03/03/2017 | PAYMENT | BERNIUS, EDWIN D & MARTHA ETA CHECK NUM: 2697 | $-384.19 | $0.00 |
| 12/14/2016 | PAYMENT | BERNIUS, EDWIN D & MARTHA CHECK NUM: 2681 | $-384.19 | $384.19 |
| 09/30/2016 | PAYMENT | BERNIUS, EDWIN D ET AL CHECK NUM: 2662 | $-384.19 | $768.38 |
| 08/10/2016 | PAYMENT | BERNIUS, EDWIN D & MARTHA CHECK NUM: 2651 | $-384.22 | $1,152.57 |
| 07/08/2016 | BILL | BERNIUS, EDWIN D ET AL | $1,536.79 | $1,536.79 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.62 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.62 | $382.62 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.62 | $765.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.63 | $1,147.86 |
| 07/08/2015 | BILL | BERNIUS, EDWIN D ET AL | $1,530.49 | $1,530.49 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.45 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-376.45 | $376.45 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.45 | $752.90 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.74 | $1,129.35 |
| 07/10/2014 | BILL | BERNIUS, EDWIN D ET AL | $1,507.09 | $1,507.09 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.49 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.49 | $365.49 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.49 | $730.98 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.50 | $1,096.47 |
| 07/16/2013 | BILL | BERNIUS, EDWIN D ET AL | $1,461.97 | $1,461.97 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.16 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.16 | $355.16 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.16 | $710.32 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.16 | $1,065.48 |
| 07/10/2012 | BILL | BERNIUS, EDWIN D ET AL | $1,420.64 | $1,420.64 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.58 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.58 | $345.58 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.58 | $691.16 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.60 | $1,036.74 |
| 07/14/2011 | BILL | BERNIUS, EDWIN D ET AL | $1,382.34 | $1,382.34 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.57 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.57 | $346.57 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.57 | $693.14 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.58 | $1,039.71 |
| 07/14/2010 | BILL | BERNIUS, EDWIN DYRIL & MARTHA | $1,386.29 | $1,386.29 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.48 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.48 | $336.48 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.48 | $672.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.74 | $1,009.44 |
| 07/21/2009 | BILL | BERNIUS, EDWIN DYRIL & MARTHA | $1,347.18 | $1,347.18 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.60 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $325.60 | $325.60 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.60 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.60 | $325.60 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.60 | $651.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.88 | $976.80 |
| 07/14/2008 | BILL | BERNIUS, EDWIN DYRIL & MARTHA | $1,303.68 | $1,303.68 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.11 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.11 | $316.11 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.11 | $632.22 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.11 | $948.33 |
| 07/13/2007 | BILL | BERNIUS, EDWIN DYRIL & MARTHA | $1,264.44 | $1,264.44 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.76 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.76 | $299.76 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.76 | $599.52 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.79 | $899.28 |
| 07/19/2006 | BILL | BERNIUS, EDWIN DYRIL & MARTHA | $1,199.07 | $1,199.07 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-291.03 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-291.03 | $291.03 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-291.03 | $582.06 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-291.06 | $873.09 |
| 07/21/2005 | BILL | BERNIUS, EDWIN DYRIL & MARTHA | $1,164.15 | $1,164.15 |
| 03/03/2005 | PAYMENT | @ | $-290.20 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-290.20 | $290.20 |
| 10/01/2004 | PAYMENT | @ | $-290.20 | $580.40 |
| 08/16/2004 | PAYMENT | @ | $-290.20 | $870.60 |
| 07/01/2004 | BILL | BERNIUS, EDWIN DYRIL & @ | $1,160.80 | $1,160.80 |
| 02/26/2004 | PAYMENT | @ | $-287.56 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-287.56 | $287.56 |
| 10/05/2003 | PAYMENT | @ | $-287.56 | $575.12 |
| 08/19/2003 | PAYMENT | @ | $-287.59 | $862.68 |
| 07/01/2003 | BILL | BERNIUS, EDWIN DYRIL & @ | $1,150.27 | $1,150.27 |
