Tax Account 06-0631-44

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Owners

BERG GENE L
3110 SWEETBRIER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0631-44
Account Type	Real Estate
Location	3110 SWEETBRIER LN WINNEMUCCA
Balance	$334.00
Currently Due	$0.00

Account ID

06-0631-44

Account Type

Real Estate

Location

3110 SWEETBRIER LN
WINNEMUCCA

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$668.97
Total	$668.97
Paid	$334.97
Balance	$334.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$668.97

Total

$668.97

Paid

$334.97

Balance

$334.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$167.97	$0.00	$0.00	$167.97	$167.97	$0.00
2	10/06/2025	10/16/2025	Paid	$167.00	$0.00	$0.00	$167.00	$167.00	$0.00
3	01/05/2026	01/15/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$167.00
4	03/02/2026	03/12/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$652.63	$0.00	$0.00	$652.63	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$636.76	$0.00	$0.00	$636.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$621.36	$0.00	$0.00	$621.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$601.71	$0.00	$0.00	$601.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$618.61	$0.00	$0.00	$618.61	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$603.74	$0.00	$0.00	$603.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$595.16	$0.00	$0.00	$595.16	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$598.83	$0.00	$0.00	$598.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$612.60	$0.00	$0.00	$612.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$608.61	$0.00	$0.00	$608.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$614.58	$0.00	$0.00	$614.58	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	M&T BANK ACH CORE -	$-167.00	$334.00
08/14/2025	PAYMENT	M&T BANK ACH CORE -	$-167.97	$501.00
07/03/2025	BILL	BERG GENE L	$668.97	$668.97
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-163.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-163.00	$163.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-163.00	$326.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-163.63	$489.00
07/05/2024	BILL	BERG GENE L	$652.63	$652.63
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-159.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-159.00	$318.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-159.76	$477.00
07/06/2023	BILL	BERG GENE L	$636.76	$636.76
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-155.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-155.00	$155.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282319. REASON: DUPLICATE POSTING...	$155.00	$310.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-155.00	$155.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-155.00	$310.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-156.36	$465.00
07/07/2022	BILL	BERG GENE L	$621.36	$621.36
03/01/2022	PAYMENT	M&T BANK CHECK	$-150.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-151.71	$450.00
07/08/2021	BILL	BERG GENE L	$601.71	$601.71
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$154.00	$308.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.40	$308.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-15.40	$292.60
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-154.00	$308.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-156.61	$462.00
07/10/2020	BILL	BERG GENE L	$618.61	$618.61
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-150.00	$150.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.74	$450.00
07/08/2019	BILL	BERG GENE L	$603.74	$603.74
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$148.00	$296.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-151.16	$444.00
07/05/2018	BILL	BERG GENE L	$595.16	$595.16
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-151.83	$447.00
07/11/2017	BILL	BERG GENE L	$598.83	$598.83
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.60	$459.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$153.60	$612.60
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.60	$459.00
07/07/2016	BILL	BERG GENE L	$612.60	$612.60
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-152.61	$456.00
07/02/2015	BILL	BERG GENE L	$608.61	$608.61
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.58	$459.00
07/03/2014	BILL	BERG GENE L	$614.58	$614.58
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-151.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$151.00	$302.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-154.34	$453.00
07/02/2013	BILL	BERG GENE L	$607.34	$607.34
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-145.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-145.00	$145.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-145.00	$290.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-145.51	$435.00
07/10/2012	BILL	BERG GENE L	$580.51	$580.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-141.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-141.00	$141.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-141.00	$282.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-143.75	$423.00
07/11/2011	BILL	BERG GENE L	$566.75	$566.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-143.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-143.00	$143.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-143.00	$286.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$143.00	$429.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-143.00	$286.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-146.28	$429.00
07/09/2010	BILL	BERG GENE L	$575.28	$575.28
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15136	$-405.67	$0.00
07/10/2009	BILL	WADE JAMES V REV LIV TRUST	$405.67	$405.67
12/08/2008	PAYMENT	WADE, JAMES OR PIERCE, MARY CH CHECK BANK: 70 7443 NUM: 1035	$-196.00	$0.00
09/10/2008	PAYMENT	WADE JAMES V CHECK BANK: 70*7443 NUM: 1018	$-98.00	$196.00
07/30/2008	PAYMENT	WADE, JAMES/PIERCE, MARY CHARL CHECK BANK: 70 7443 NUM: 1009	$-100.00	$294.00
07/10/2008	BILL	WADE JAMES V	$394.00	$394.00
12/05/2007	PAYMENT	WADE JAMES V CHECK BANK: 94*7074 NUM: 1060	$-194.00	$0.00
08/07/2007	PAYMENT	WADE, JAMES V CHECK BANK: 94 7074 NUM: 1041	$-195.47	$194.00
07/12/2007	BILL	WADE JAMES V	$389.47	$389.47
12/04/2006	PAYMENT	WADE JAMES V CHECK BANK: 90*7118 NUM: 1063	$-178.00	$0.00
08/04/2006	PAYMENT	WADE JAMES V CHECK BANK: 907118 NUM: 1050	$-178.16	$178.00
07/06/2006	BILL	WADE JAMES V	$356.16	$356.16
03/20/2006	PAYMENT	FAY LINCOLN CHECK BANK: 9472 NUM: 2507	$-85.28	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.28	$85.28
01/06/2006	PAYMENT	FAY LINCOLN CHECK BANK: 9472 NUM: 2444	$-82.00	$82.00
10/05/2005	PAYMENT	FAY LINCOLN CHECK BANK: 9472 NUM: 2332	$-82.00	$164.00
08/09/2005	PAYMENT	FAY LINCOLN CHECK BANK: 9472 NUM: 2151	$-85.25	$246.00
07/18/2005	BILL	FAY LINCOLN	$331.25	$331.25
03/10/2005	PAYMENT	FAY LINCOLN CHECK BANK: 9472 NUM: 2270	$-78.00	$0.00
01/06/2005	PAYMENT	FAY LINCOLN CHECK BANK: 94*72 NUM: 2220	$-78.00	$78.00
10/07/2004	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 2135	$-78.00	$156.00
08/27/2004	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 2104	$-78.13	$234.00
07/06/2004	BILL	FAY LINCOLN	$312.13	$312.13
03/26/2004	PAYMENT	FAY LINCOLN & EVALYN W CHECK BANK: 94-72 NUM: 2043	$-110.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$110.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.04	$105.04
01/08/2004	PAYMENT	FAY LINCOLN CHECK BANK: 94*72 NUM: 1654	$-101.00	$101.00
10/16/2003	PAYMENT	FAY LINCOLN CHECK BANK: 94*72 NUM: 1857	$-101.00	$202.00
08/11/2003	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1794	$-102.47	$303.00
07/18/2003	BILL	FAY LINCOLN	$405.47	$405.47
03/07/2003	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1309	$-96.00	$0.00
01/06/2003	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1708	$-96.00	$96.00
10/23/2002	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1620	$-99.84	$192.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$291.84
08/19/2002	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1200	$-127.29	$288.00
07/08/2002	BILL	FAY LINCOLN	$415.29	$415.29
01/08/2002	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1135	$-211.36	$0.00
10/16/2001	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1164	$-109.91	$211.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.23	$321.27
08/13/2001	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 1267	$-135.95	$317.04
07/11/2001	BILL	FAY LINCOLN	$452.99	$452.99
03/20/2001	PAYMENT	FAY LINCOLN CASH	$-46.74	$0.00
03/20/2001	PAYMENT	FAY LINCOLN CASH	$-1.87	$46.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.87	$48.61
01/08/2001	PAYMENT	FAY LINCOLN CASH	$-46.74	$46.74
10/03/2000	PAYMENT	FAY LINCOLN CASH	$-46.74	$93.48
08/22/2000	PAYMENT	FAY LINCOLN CASH	$-77.05	$140.22
07/06/2000	BILL	FAY LINCOLN	$217.27	$217.27
03/07/2000	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 3863	$-49.75	$0.00
01/04/2000	PAYMENT	FAY LINCOLN CASH	$-49.95	$49.75
10/06/1999	PAYMENT	FAY LINCOLN CHECK BANK: 94-72 NUM: 3684	$-49.85	$99.70
08/10/1999	PAYMENT	FAY LINCOLN CASH	$-80.23	$149.55
07/12/1999	BILL	FAY LINCOLN	$229.78	$229.78
03/11/1999	PAYMENT	FAY LINCOLN CASH	$-48.67	$0.00
01/14/1999	PAYMENT	FAY LINCOLN CASH	$-48.67	$48.67
10/06/1998	PAYMENT	FAY LINCOLN CASH	$-48.67	$97.34
08/19/1998	PAYMENT	FAY LINCOLN CHECK	$-55.70	$146.01
07/09/1998	BILL	FAY LINCOLN	$201.71	$201.71
08/05/1997	PAYMENT	LINCOLN FAY	$-99.14	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$99.14	$99.14