Tax Account TU017675
Owners
BERGER, WILLIAM J AND TERRI J, TRUSTEES
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815
21ST MORTGAGE CORP
WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024
Account Summary
| Account ID | TU017675 |
|---|---|
| Account Type | Personal Property |
| Location | 460 GYPSUM DR SPRING CREEK |
| Balance | $40.29 |
| Currently Due | $40.29 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.29 |
| Total | $40.29 |
| Paid | $0.00 |
| Balance | $40.29 |
| Due | $40.29 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $40.29 | $0.00 | $40.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | BERGER, WILLIAM J AND TERRI J, TRUSTEES | $40.29 | $40.29 |
| 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 |
