Tax Account TU103600

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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

GREAT BASIN BANK

Account Summary

Account ID	TU103600
Account Type	Personal Property
Location	458 GYPSUM LN SPRING CREEK
Balance	$7.61
Currently Due	$7.61

Account ID

TU103600

Account Type

Personal Property

Location

458 GYPSUM LN
SPRING CREEK

Balance

$7.61

Currently Due

$7.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.20
Total	$99.20
Paid	$91.59
Balance	$7.61
Due	$7.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$99.20

Total

$99.20

Paid

$91.59

Balance

$7.61

Due

$7.61

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$99.20	$0.00	$99.20	$91.59	$7.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$82.34	$0.00	$82.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$82.73	$0.00	$82.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.32	$0.00	$80.32	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$77.98	$0.00	$77.98	$0.00	$0.00	2.8223	3.0

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	$-91.59	$7.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.61	$99.20
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925509. REASON: AMENDMENT TO PP 2025	$91.59	$91.59
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-91.59	$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	$91.59	$91.59
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-84.81	$0.00
07/12/2023	BILL	BERGER, WILLIAM J OR TERRI J	$84.81	$84.81
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-82.34	$0.00
07/13/2022	BILL	BERGER, WILLIAM J OR TERRI J	$82.34	$82.34
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-82.73	$0.00
07/15/2021	BILL	BERGER, WILLIAM J OR TERRI J	$82.73	$82.73
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-80.32	$0.00
07/13/2020	BILL	BERGER, WILLIAM J OR TERRI J	$80.32	$80.32
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-77.98	$0.00
07/10/2019	BILL	BERGER, WILLIAM J OR TERRI J	$77.98	$77.98
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-75.71	$0.00
07/09/2018	BILL	BERGER, WILLIAM J OR TERRI J	$75.71	$75.71
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-68.23	$0.00
07/07/2017	BILL	BERGER, WILLIAM J OR TERRI J	$68.23	$68.23
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-67.40	$0.00
07/08/2016	BILL	BERGER, WILLIAM J OR TERRI J	$67.40	$67.40
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-65.43	$0.00
07/08/2015	BILL	BERGER, WILLIAM J OR TERRI J	$65.43	$65.43
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-63.52	$0.00
07/08/2014	BILL	BERGER, WILLIAM J OR TERRI J	$63.52	$63.52
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-61.67	$0.00
07/16/2013	BILL	BERGER, WILLIAM J OR TERRI J	$61.67	$61.67
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-60.57	$0.00
07/10/2012	BILL	BERGER, WILLIAM J OR TERRI J	$60.57	$60.57
08/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-58.04	$0.00
07/14/2011	BILL	BERGER, WILLIAM J OR TERRI J	$58.04	$58.04
08/17/2010	PAYMENT	BERGER, WILLIAM & TERI CHECK NUM: 1166	$-59.08	$0.00
07/14/2010	BILL	BERGER, WILLIAM J OR TERRI J	$59.08	$59.08
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-57.62	$0.00
07/21/2009	BILL	BERGER, WILLIAM J OR TERRI J	$57.62	$57.62
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1376	$-5.91	$0.00
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1375	$-59.14	$5.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.91	$65.05
07/10/2008	BILL	BERGER, WILLIAM J OR TERRI J	$59.14	$59.14
08/06/2007	PAYMENT	WILLIAM BURGER CHECK NUM: 1294	$-55.79	$0.00
07/13/2007	BILL	BERGER, WILLIAM J OR TERRI J	$55.79	$55.79
01/10/2007	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK NUM: 1258	$-58.51	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.32	$58.51
07/20/2006	BILL	BERGER, WILLIAM J OR TERRI J	$53.19	$53.19
09/07/2005	PAYMENT	BILL BERGER CHECK NUM: 1181	$-117.57	$0.00
08/01/2005	BILL	VEESART, STEVEN & TINA	$49.83	$117.57
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.16	$67.74
07/06/2004	BILL	Billed on Old System	$61.58	$61.58