Tax Account TU103600
Owners
BERGER, WILLIAM J AND TERRI J, TRUSTEES
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815
GREAT BASIN BANK
WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024
Account Summary
| Account ID | TU103600 |
|---|---|
| Account Type | Personal Property |
| Location | 458 GYPSUM LN SPRING CREEK |
| Balance | $50.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $101.94 |
| Total | $101.94 |
| Paid | $51.18 |
| Balance | $50.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $84.81 | $0.00 | $0.00 | $84.81 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $82.34 | $0.00 | $0.00 | $82.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $82.73 | $0.00 | $0.00 | $82.73 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $80.32 | $0.00 | $0.00 | $80.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $77.98 | $0.00 | $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 |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | BERGER, WILLIAM CARD | $-25.38 | $50.76 |
| 08/08/2025 | PAYMENT | BERGER, WILLIAM J AND TERRI J CHECK 2150 | $-25.80 | $76.14 |
| 07/11/2025 | BILL | BERGER, WILLIAM AND TERRI J, TRUSTEES | $101.94 | $101.94 |
| 10/08/2024 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK 2129 | $-7.61 | $0.00 |
| 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 |
