Tax Account TUA12135
Owners
BERGER, WILLIAM J AND TERRI J, TRUSTEES
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815
GREAT BASIN BANK OF NV
WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024
Account Summary
| Account ID | TUA12135 |
|---|---|
| Account Type | Personal Property |
| Location | 795 SPRING VALLEY PKWY SPRING CREEK |
| Balance | $121.77 |
| Currently Due | $30.69 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $121.77 |
| Total | $121.77 |
| Paid | $0.00 |
| Balance | $121.77 |
| Due | $30.69 |
| 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 | $118.35 | $0.00 | $118.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | BERGER, WILLIAM J AND TERRI J, TRUSTEES | $121.77 | $121.77 |
| 03/07/2025 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK 2140 | $-30.27 | $0.00 |
| 01/07/2025 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK 2136 | $-30.26 | $30.27 |
| 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 |
