Tax Account TU85639A

Print Page · · Payments Cart · New Search

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 OF NV

Account Summary

Account ID	TU85639A
Account Type	Personal Property
Location	549 TIFFANY DR SPRING CREEK
Balance	$82.75
Currently Due	$0.00

Account ID

TU85639A

Account Type

Personal Property

Location

549 TIFFANY DR
SPRING CREEK

Balance

$82.75

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.70
Total	$161.80
Paid	$79.05
Balance	$82.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.70

Total

$161.80

Paid

$79.05

Balance

$82.75

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	$37.58	$0.10	$37.58	$37.68	$0.00
2	10/07/2024	10/17/2024	Paid	$41.37	$0.00	$41.37	$41.37	$0.00
3	01/06/2025	01/16/2025	Due	$41.37	$0.00	$41.37	$0.00	$41.37
4	03/03/2025	03/13/2025	Due	$41.38	$0.00	$41.38	$0.00	$82.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.25	$0.00	$138.25	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$134.22	$0.00	$134.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$134.83	$0.00	$134.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$130.90	$0.01	$130.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2129	$-41.37	$82.75
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-37.68	$124.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.40	$161.80
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925490. REASON: AMENDMENT TO PP 2025	$37.68	$149.40
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-37.68	$111.72
08/09/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.10	$149.40
07/10/2024	BILL	WILLIAM J. BERGER AND TERRI J. BERGER, TRUSTEES OF THE WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024	$149.30	$149.30
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-138.25	$0.00
07/12/2023	BILL	BERGER, WM J OR TERRIJ	$138.25	$138.25
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-134.22	$0.00
07/13/2022	BILL	BERGER, WM J OR TERRIJ	$134.22	$134.22
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-101.10	$0.00
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-33.73	$101.10
07/15/2021	BILL	BERGER, WM J OR TERRIJ	$134.83	$134.83
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-130.91	$0.00
08/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$130.91
07/13/2020	BILL	BERGER, WM J OR TERRIJ	$130.90	$130.90
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-127.10	$0.00
07/10/2019	BILL	BERGER, WM J OR TERRIJ	$127.10	$127.10
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-123.40	$0.00
07/09/2018	BILL	BERGER, WM J OR TERRIJ	$123.40	$123.40
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-111.23	$0.00
07/07/2017	BILL	BERGER, WM J OR TERRIJ	$111.23	$111.23
03/27/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-90.63	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.75	$90.63
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.75	$87.88
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.75	$85.13
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-27.46	$82.38
07/08/2016	BILL	BERGER, WM J OR TERRIJ	$109.84	$109.84
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-106.65	$0.00
07/08/2015	BILL	BERGER, WM J OR TERRIJ	$106.65	$106.65
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1719	$-77.64	$0.00
08/11/2014	ADJUSTMENT	Did not enter ck #	$77.64	$77.64
08/11/2014	VOID	BERGER, WILLIAM J & TERRI CHECK	$-77.64	$0.00
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-25.90	$77.64
07/08/2014	BILL	BERGER, WM J OR TERRIJ	$103.54	$103.54
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-100.52	$0.00
07/16/2013	BILL	BERGER, WM J OR TERRIJ	$100.52	$100.52
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-98.75	$0.00
07/10/2012	BILL	BERGER, WM J OR TERRIJ	$98.75	$98.75
08/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-94.57	$0.00
07/14/2011	BILL	BERGER, WM J OR TERRIJ	$94.57	$94.57