Tax Account 16-0122-07

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Owners

BERG EDWARD
PO BOX 8424
SPRING CREEK, NV 89815-0008

Account Summary

Account ID	16-0122-07
Account Type	Real Estate
Location	1745 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-07

Account Type

Real Estate

Location

1745 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.99
Total	$1,098.99
Paid	$1,098.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,098.99

Total

$1,098.99

Paid

$1,098.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$276.99	$0.00	$276.99	$276.99	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.58	$0.00	$1,025.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$957.61	$0.00	$957.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$942.32	$0.00	$942.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$922.40	$0.00	$922.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$894.27	$0.00	$894.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$873.31	$0.00	$873.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$891.89	$0.00	$891.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$921.71	$0.00	$921.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$942.77	$0.00	$942.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$954.47	$0.00	$954.47	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.99	$822.00
07/05/2024	BILL	BERG EDWARD	$1,098.99	$1,098.99
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.58	$768.00
07/06/2023	BILL	BERG EDWARD	$1,025.58	$1,025.58
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282114. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.61	$717.00
07/07/2022	BILL	BERG EDWARD	$957.61	$957.61
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.32	$705.00
07/08/2021	BILL	BERG EDWARD	$942.32	$942.32
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.40	$690.00
07/10/2020	BILL	BERG EDWARD	$922.40	$922.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-223.00	$223.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.27	$669.00
07/08/2019	BILL	BERG EDWARD	$894.27	$894.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$218.00	$436.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.31	$654.00
07/05/2018	BILL	BERG EDWARD	$873.31	$873.31
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.89	$666.00
07/11/2017	BILL	BERG EDWARD	$891.89	$891.89
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.71	$690.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.71	$921.71
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.71	$690.00
07/07/2016	BILL	BERG EDWARD	$921.71	$921.71
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.77	$705.00
07/02/2015	BILL	BERG EDWARD	$942.77	$942.77
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.47	$714.00
07/03/2014	BILL	BERG EDWARD	$954.47	$954.47
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$239.00	$239.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-239.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24767	$-240.96	$717.00
07/02/2013	BILL	BERG EDWARD	$957.96	$957.96
08/13/2012	PAYMENT	GONZALEZ, FAMILY TRUST CHECK NUM: 1006	$-985.49	$0.00
07/10/2012	BILL	GONZALEZ FAMILY TRUST	$985.49	$985.49
03/07/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1294	$-239.00	$0.00
01/31/2012	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1288	$-507.68	$239.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.20	$746.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.48	$725.48
08/10/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1243	$-242.45	$717.00
07/11/2011	BILL	GONZALEZ FAMILY TRUST	$959.45	$959.45
04/04/2011	PAYMENT	ALFONZO GONZALEZ CHECK NUM: 1194	$-256.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$256.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.76	$253.76
01/24/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1119	$-253.76	$244.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.76	$497.76
11/08/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2647	$-522.63	$488.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.42	$1,010.63
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.78	$986.21
07/09/2010	BILL	GONZALEZ FAMILY TRUST	$976.43	$976.43
02/22/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2692	$-471.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$471.24
10/26/2009	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1127	$-240.24	$462.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.24	$702.24
08/17/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1111	$-232.73	$693.00
07/10/2009	BILL	GONZALEZ FAMILY TRUST	$925.73	$925.73
03/30/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1073	$-755.89	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$755.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.86	$753.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.70	$712.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.08	$690.08
08/04/2008	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 94*72 NUM: 1017	$-227.56	$681.00
07/10/2008	BILL	GONZALEZ FAMILY TRUST	$908.56	$908.56
03/05/2008	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 2111	$-216.00	$0.00
12/18/2007	PAYMENT	FERRARI ANNA CHECK BANK: 94*72 NUM: 1112	$-216.00	$216.00
09/25/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1091	$-216.00	$432.00
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94F72 NUM: 1079	$-216.07	$648.00
07/12/2007	BILL	GONZALEZ FAMILY TRUST	$864.07	$864.07
07/24/2006	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK BANK: 94 72 NUM: 1028	$-851.76	$0.00
07/06/2006	BILL	GONZALEZ FAMILY TRUST	$851.76	$851.76
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.75	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.75
10/18/2005	PAYMENT	GONZALEZ ALFONSO CASH	$-1.71	$4.57
10/18/2005	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 907118 NUM: 1546	$-553.00	$6.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$559.28
08/18/2005	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 907118 NUM: 1522	$-241.83	$553.00
07/18/2005	BILL	GONZALEZ FAMILY TRUST	$794.83	$794.83
03/07/2005	PAYMENT	GONZALEZ JULIO/CHRISTINA CHECK BANK: 907118 NUM: 1434	$-204.00	$0.00
01/06/2005	PAYMENT	GONZALEZ JULIO/CHRISTINA CHECK BANK: 90*7118 NUM: 1424	$-204.00	$204.00
10/07/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1410	$-204.00	$408.00
08/19/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1489	$-206.50	$612.00
07/06/2004	BILL	GONZALEZ FAMILY TRUST	$818.50	$818.50
03/09/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1467	$-192.00	$0.00
01/08/2004	PAYMENT	CHRISTINA GONZALEZ CHECK BANK: 11*7000 NUM: 1307	$-192.00	$192.00
10/10/2003	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1292	$-192.00	$384.00
08/22/2003	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1369	$-192.50	$576.00
07/18/2003	BILL	GONZALEZ FAMILY TRUST	$768.50	$768.50
03/04/2003	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1391	$-180.00	$0.00
01/09/2003	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11F7000 NUM: 1384	$-180.00	$180.00
10/15/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1334	$-180.00	$360.00
08/27/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1324	$-213.80	$540.00
07/08/2002	BILL	GONZALEZ FAMILY TRUST	$753.80	$753.80
03/05/2002	PAYMENT	GONZELEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1252	$-181.26	$0.00
01/15/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1245	$-181.26	$181.26
10/08/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1217	$-181.26	$362.52
08/28/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1199	$-211.55	$543.78
07/11/2001	BILL	GONZALEZ FAMILY TRUST	$755.33	$755.33
03/07/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1160	$-180.15	$0.00
01/09/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1146	$-180.15	$180.15
10/10/2000	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1111	$-180.15	$360.30
09/01/2000	PAYMENT	GONZALEZ, JULIO CHECK BANK: 11-7000 NUM: 1096	$-210.52	$540.45
07/06/2000	BILL	GONZALEZ JULIO & CHRISTINA	$750.97	$750.97
02/25/2000	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1057	$-197.46	$0.00
01/10/2000	PAYMENT	GONZALES CHRISTINE CHECK BANK: 11-7000 NUM: 1045	$-197.46	$197.46
10/11/1999	PAYMENT	JULIO GONZALEZ CHECK BANK: 11-7000 NUM: 1016	$-197.46	$394.92
08/10/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1009	$-227.79	$592.38
07/12/1999	BILL	GONZALEZ JULIO & CHRISTINA	$820.17	$820.17
03/05/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-200.50	$0.00
01/05/1999	PAYMENT	JULIO GONZALEZ CHECK	$-200.50	$200.50
10/09/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-200.50	$401.00
08/25/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-230.73	$601.50
07/09/1998	BILL	GONZALEZ JULIO & CHRISTINA	$832.23	$832.23
03/10/1998	PAYMENT	GONZALEZ JULIO & CHRISITNE	$-202.67	$0.00
01/13/1998	PAYMENT	GONZALEZ JULIO	$-202.67	$202.67
10/13/1997	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-202.67	$405.34
08/18/1997	PAYMENT	GONZALES JULIO & CHRISTINE	$-232.95	$608.01
07/23/1997	BILL	GONZALEZ JULIO & CHRISTINA	$840.96	$840.96
03/11/1997	PAYMENT	GONZALES JULIO & CHRISTINA	$-202.24	$0.00
01/14/1997	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-202.24	$202.24
12/10/1996	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-210.33	$404.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.09	$614.81
08/26/1996	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-232.52	$606.72
07/11/1996	BILL	GONZALEZ JULIO & CHRISTINA	$839.24	$839.24

Tax Account 16-0122-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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