Tax Account TUA12135

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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 OF NV

Account Summary

Account ID	TUA12135
Account Type	Personal Property
Location	795 SPRING VALLEY PKWY SPRING CREEK
Balance	$60.53
Currently Due	$0.00

Account ID

TUA12135

Account Type

Personal Property

Location

795 SPRING VALLEY PKWY
SPRING CREEK

Balance

$60.53

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$118.35
Total	$118.35
Paid	$57.82
Balance	$60.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$118.35

Total

$118.35

Paid

$57.82

Balance

$60.53

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	$27.56	$0.00	$27.56	$27.56	$0.00
2	10/07/2024	10/17/2024	Paid	$30.26	$0.00	$30.26	$30.26	$0.00
3	01/06/2025	01/16/2025	Due	$30.26	$0.00	$30.26	$0.00	$30.26
4	03/03/2025	03/13/2025	Due	$30.27	$0.00	$30.27	$0.00	$60.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.30	$0.00	$101.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.35	$0.00	$98.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$98.73	$0.00	$98.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.84	$0.01	$95.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.04	$0.00	$93.04	$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	$-30.26	$60.53
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-27.56	$90.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.95	$118.35
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925514. REASON: AMENDMENT TO PP 2025	$27.56	$109.40
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-27.56	$81.84
07/10/2024	BILL	WILLIAM J. BERGER AND TERRI J. BERGER, TRUSTEES OF THE WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024	$109.40	$109.40
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-101.30	$0.00
07/12/2023	BILL	BERGER, WILLIAM JOSEPH	$101.30	$101.30
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-98.35	$0.00
07/13/2022	BILL	BERGER, WILLIAM JOSEPH	$98.35	$98.35
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-98.73	$0.00
07/15/2021	BILL	BERGER, WILLIAM JOSEPH	$98.73	$98.73
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-95.85	$0.00
08/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$95.85
07/13/2020	BILL	BERGER, WILLIAM JOSEPH	$95.84	$95.84
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-93.04	$0.00
07/10/2019	BILL	BERGER, WILLIAM JOSEPH	$93.04	$93.04
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-90.33	$0.00
07/09/2018	BILL	BERGER, WILLIAM JOSEPH	$90.33	$90.33
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-81.43	$0.00
07/07/2017	BILL	BERGER, WILLIAM JOSEPH	$81.43	$81.43
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-79.56	$0.00
07/08/2016	BILL	BERGER, WILLIAM JOSEPH	$79.56	$79.56
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-74.77	$0.00
07/08/2015	BILL	BERGER, WILLIAM JOSEPH	$74.77	$74.77
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-72.60	$0.00
07/08/2014	BILL	BERGER, WILLIAM JOSEPH	$72.60	$72.60
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-70.49	$0.00
07/16/2013	BILL	BERGER, WILLIAM JOSEPH	$70.49	$70.49
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-69.18	$0.00
07/10/2012	BILL	BERGER, WILLIAM JOSEPH	$69.18	$69.18
08/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-66.11	$0.00
07/14/2011	BILL	BERGER, WILLIAM JOSEPH	$66.11	$66.11