Tax Account TU017675

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Owners

WILLIAM J. BERGER AND TERRI J. BERGER, TRUSTEES OF THE WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815

21ST MORTGAGE CORP

Account Summary

Account ID	TU017675
Account Type	Personal Property
Location	460 GYPSUM DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU017675

Account Type

Personal Property

Location

460 GYPSUM DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.29
Total	$40.29
Paid	$40.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.29

Total

$40.29

Paid

$40.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.29	$0.00	$40.29	$40.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.96	$0.00	$42.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-40.29	$0.00
07/10/2024	BILL	WILLIAM J. BERGER AND TERRI J. BERGER, TRUSTEES OF THE WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024	$40.29	$40.29
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-40.29	$0.00
07/12/2023	BILL	BERGER, CHRISTOPHER W OR STEPH	$40.29	$40.29
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-40.29	$0.00
07/13/2022	BILL	BERGER, CHRISTOPHER W OR STEPH	$40.29	$40.29
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-42.96	$0.00
07/15/2021	BILL	BERGER, CHRISTOPHER W OR STEPH	$42.96	$42.96
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-42.48	$0.00
07/13/2020	BILL	BERGER, CHRISTOPHER W OR STEPH	$42.48	$42.48
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-42.48	$0.00
07/10/2019	BILL	BERGER, CHRISTOPHER W OR STEPH	$42.48	$42.48
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-42.33	$0.00
07/09/2018	BILL	BERGER, CHRISTOPHER W OR STEPH	$42.33	$42.33
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-38.56	$0.00
07/07/2017	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.56	$38.56
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-38.56	$0.00
07/08/2016	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.56	$38.56
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-38.56	$0.00
07/08/2015	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.56	$38.56
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-38.56	$0.00
07/08/2014	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.56	$38.56
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-38.56	$0.00
07/16/2013	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.56	$38.56
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-38.56	$0.00
07/10/2012	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.56	$38.56
05/08/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1506	$-38.56	$0.00
05/08/2012	AMENDMENT	remove penalties/refer notes	$-110.86	$38.56
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$149.42
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$142.42
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.86	$42.42
07/14/2011	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.56	$38.56
09/22/2010	PAYMENT	BERGER, WILLIAM J & TERI CASH	$-3.88	$0.00
09/22/2010	PAYMENT	BERGER, WILLIAM J & TERI CHECK NUM: 1179	$-38.78	$3.88
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.88	$42.66
07/14/2010	BILL	BERGER, CHRISTOPHER W OR STEPH	$38.78	$38.78