Tax Account 003-032-03

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Owners

BERG, DANIEL S
HC 60 BOX 56902
ROUND MOUNTAIN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-03
Account Type	Real Estate
Location	101 INYO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-03

Account Type

Real Estate

Location

101 INYO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$77.44
Paid	$77.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.44

Total

$77.44

Paid

$77.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.44	$0.00	$77.44	$77.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$5.89	$67.38	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$140.40	$0.00	$140.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$140.40	$0.00	$140.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$140.40	$0.00	$140.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$140.40	$0.00	$140.40	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	DANIEL S BERG CHECK 2146	$-77.44	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.10	$77.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$80.54
07/15/2024	BILL	BERG, DANIEL S	$77.44	$77.44
08/18/2023	PAYMENT	BERG, DANIEL S CHECK BANK: 94-77 NUM: 2059	$-71.70	$0.00
07/11/2023	BILL	BERG, DANIEL S	$71.70	$71.70
10/13/2022	PAYMENT	BERG, DANIEL S CHECK BANK: 94-77 NUM: 1955	$-66.41	$0.00
10/13/2022	AMENDMENT	adj pmt jj	$-2.66	$66.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	BERG, DANIEL S	$66.41	$66.41
09/21/2021	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 5269	$-61.49	$0.00
09/20/2021	AMENDMENT	ADJ PMT JJ	$-2.46	$61.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	BERG, DANIEL S	$61.49	$61.49
08/31/2020	PAYMENT	BERG, DANIEL S CHECK BANK: 9477 NUM: 1772	$-61.49	$0.00
07/08/2020	BILL	BERG, DANIEL S	$61.49	$61.49
06/08/2020	PAYMENT	BERG, DANIEL S CHECK BANK: 9477 NUM: 1721	$-5.89	$0.00
06/08/2020	AMENDMENT	adj pmt jj	$-0.02	$5.89
06/02/2020	INTEREST	Monthly Interest	$0.02	$5.91
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$5.89
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$12.89
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$15.89
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$8.89
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$2.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$2.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.58
09/06/2019	PAYMENT	BERG, ANNA & DANIEL S CHECK BANK: 9472 NUM: 5210	$-61.49	$2.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	BERG, DANIEL S	$61.49	$61.49
09/18/2018	PAYMENT	BERG, DANIEL S & ANNA CHECK BANK: 9472 NUM: 5179	$-61.49	$0.00
09/18/2018	AMENDMENT	adj pmt	$-2.46	$61.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	BERG, DANIEL S	$61.49	$61.49
08/01/2017	PAYMENT	BERG, DANIEL S CHECK BANK: 9477 NUM: 1177	$-140.40	$0.00
07/19/2017	BILL	BERG, DANIEL S	$140.40	$140.40
09/12/2016	PAYMENT	BERG, DANIEL S CHECK BANK: 94-77 NUM: 955	$-140.40	$0.00
09/12/2016	AMENDMENT	adj pmt gk	$-1.42	$140.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$141.82
07/14/2016	BILL	BERG, DANIEL S	$140.40	$140.40
08/20/2015	PAYMENT	BERG, DANIEL S CHECK BANK: 94-77 NUM: 714	$-140.40	$0.00
07/09/2015	BILL	BERG, DANIEL S	$140.40	$140.40
08/12/2014	PAYMENT	BERG, DANIEL S CHECK BANK: 94-77 NUM: 549	$-140.40	$0.00
07/09/2014	BILL	BERG, DANIEL S	$140.40	$140.40
04/21/2014	PAYMENT	BERG, DANIEL S CHECK BANK: 94-77 NUM: 504	$-163.51	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$163.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.76	$160.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$150.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$144.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$140.86
07/11/2013	BILL	BERG, DANIEL S	$139.37	$139.37
08/28/2012	PAYMENT	BERG, ANNA CHECK BANK: 94-72 NUM: 2110	$-129.06	$0.00
07/13/2012	BILL	BERG, DANIEL S	$129.06	$129.06
08/23/2011	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 1868	$-119.49	$0.00
07/13/2011	BILL	BERG, DANIEL S	$119.49	$119.49
08/19/2010	PAYMENT	BERG, ANNA CHECK BANK: 94-72 NUM: 1604	$-110.64	$0.00
07/08/2010	BILL	BERG, DANIEL S	$110.64	$110.64
08/18/2009	PAYMENT	BERG, DANIEL S & ANNA M CHECK BANK: 94-72 NUM: 4606	$-102.46	$0.00
07/13/2009	BILL	BERG, DANIEL S	$102.46	$102.46
08/28/2008	PAYMENT	BERG, DANIEL S & ANNA M CHECK BANK: 94-72 NUM: 4303	$-94.87	$0.00
07/14/2008	BILL	BERG, DANIEL S	$94.87	$94.87
08/06/2007	PAYMENT	BERG, DANIEL S & ANNA M CHECK BANK: 94-72 NUM: 4120	$-89.67	$0.00
07/13/2007	BILL	BERG, DANIEL S	$89.67	$89.67
08/21/2006	PAYMENT	BERG, DANIEL S & ANNA M CHECK BANK: 94-72 NUM: 3805	$-89.67	$0.00
07/16/2006	BILL	BERG, DANIEL S	$89.67	$89.67
08/23/2005	PAYMENT	BERG, DANIEL S & ANNA M CHECK BANK: 94-72 NUM: 3293	$-89.67	$0.00
07/26/2005	BILL	BERG, DANIEL S	$89.67	$89.67
08/27/2004	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 2857	$-89.67	$0.00
07/13/2004	BILL	BERG, DANIEL S	$89.67	$89.67
08/28/2003	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 2384	$-89.67	$0.00
07/22/2003	BILL	BERG, DANIEL S	$89.67	$89.67
08/06/2002	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 1937	$-84.39	$0.00
07/11/2002	BILL	BERG, DANIEL S	$84.39	$84.39
08/24/2001	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 1525	$-83.86	$0.00
07/13/2001	BILL	BERG, DANIEL S	$83.86	$83.86
08/01/2000	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 1093	$-83.53	$0.00
07/10/2000	BILL	BERG, DANIEL S	$83.53	$83.53
08/19/1999	PAYMENT	BERG, DANIEL S CHECK BANK: 94-72 NUM: 704	$-83.13	$0.00
07/17/1999	BILL	BERG, DANIEL S	$83.13	$83.13
08/31/1998	PAYMENT	BERG, DANIEL S CHECK	$-89.22	$0.00
07/10/1998	BILL	BERG, DANIEL S	$89.22	$89.22
08/27/1997	PAYMENT	BERG, DANIEL S CHECK	$-44.41	$0.00
07/20/1997	BILL	BERG, DANIEL S	$44.41	$44.41
04/11/1997	PAYMENT	BERG, DANIEL S CHECK	$-3.98	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.98
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.11	$1.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.10	$1.87
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.77
10/07/1996	PAYMENT	BERG, DANIEL S CHECK	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	BERG, DANIEL S	$42.33	$42.33