Tax Account 011-090-01

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Owners

BERMAN FAMILY TRUST, RICHARD E
P O BOX 1486
BATTLE MOUNTAIN, NV 89820-0000

BERMAN, RICHARD E

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

Account Summary

Account ID	011-090-01
Account Type	Real Estate
Location	2074 ARABIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-01

Account Type

Real Estate

Location

2074 ARABIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.64
Total	$689.64
Paid	$689.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.64

Total

$689.64

Paid

$689.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.64	$0.00	$197.64	$197.64	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.70	$0.00	$583.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$561.11	$0.00	$561.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$547.71	$0.00	$547.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$534.40	$0.00	$534.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$522.64	$0.00	$522.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$458.32	$0.00	$458.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$460.50	$0.00	$460.50	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$459.33	$0.00	$459.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$461.95	$0.00	$461.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$465.24	$0.00	$465.24	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BERMAN, RICHARD & SANDRA CHECK 7926	$-689.64	$0.00
07/15/2024	BILL	BERMAN FAMILY TRUST, RICHARD E	$689.64	$689.64
07/27/2023	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 7829	$-583.70	$0.00
07/11/2023	BILL	BERMAN, RICHARD E & SANDRA M	$583.70	$583.70
07/28/2022	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 947074 NUM: 7714	$-561.11	$0.00
07/14/2022	BILL	BERMAN, RICHARD E & SANDRA M	$561.11	$561.11
07/27/2021	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 947074 NUM: 7561	$-547.71	$0.00
07/19/2021	BILL	BERMAN, RICHARD E & SANDRA M	$547.71	$547.71
07/22/2020	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 947074 NUM: 7480	$-534.40	$0.00
07/08/2020	BILL	BERMAN, RICHARD E & SANDRA M	$534.40	$534.40
07/30/2019	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 947074 NUM: 7344	$-522.64	$0.00
07/14/2019	BILL	BERMAN, RICHARD E & SANDRA M	$522.64	$522.64
07/31/2018	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 947074 NUM: 7034	$-458.32	$0.00
07/11/2018	BILL	BERMAN, RICHARD E & SANDRA M	$458.32	$458.32
08/03/2017	PAYMENT	BERMAN SANDRA M CHECK BANK: 947074 NUM: 6817	$-460.50	$0.00
07/19/2017	BILL	BERMAN, RICHARD E & SANDRA M	$460.50	$460.50
08/09/2016	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 6611	$-459.33	$0.00
07/14/2016	BILL	BERMAN, RICHARD E & SANDRA M	$459.33	$459.33
07/30/2015	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 6399	$-461.95	$0.00
07/09/2015	BILL	BERMAN, RICHARD E & SANDRA M	$461.95	$461.95
07/25/2014	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 5935	$-465.24	$0.00
07/09/2014	BILL	BERMAN, RICHARD E & SANDRA M	$465.24	$465.24
07/30/2013	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 5671	$-478.62	$0.00
07/11/2013	BILL	BERMAN, RICHARD E & SANDRA M	$478.62	$478.62
07/25/2012	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 5382	$-477.52	$0.00
07/13/2012	BILL	BERMAN, RICHARD E & SANDRA M	$477.52	$477.52
07/26/2011	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 5111	$-462.02	$0.00
07/13/2011	BILL	BERMAN, RICHARD E & SANDRA M	$462.02	$462.02
07/26/2010	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 4823	$-471.41	$0.00
07/08/2010	BILL	BERMAN, RICHARD E & SANDRA M	$471.41	$471.41
07/27/2009	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 4489	$-473.22	$0.00
07/13/2009	BILL	BERMAN, RICHARD E & SANDRA M	$473.22	$473.22
12/01/2008	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 4206	$-263.32	$0.00
08/01/2008	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 4056	$-283.32	$263.32
07/14/2008	BILL	BERMAN, RICHARD E & SANDRA M	$546.64	$546.64
02/20/2008	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3883	$-127.82	$0.00
12/07/2007	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3663	$-127.82	$127.82
10/02/2007	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3593	$-127.82	$255.64
08/02/2007	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3503	$-147.83	$383.46
08/02/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 3503	$70.96	$531.29
08/02/2007	VOID	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3503	$-70.96	$460.33
07/13/2007	BILL	BERMAN, RICHARD E & SANDRA M	$531.29	$531.29
01/24/2007	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3255	$-124.10	$0.00
12/11/2006	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3216	$-124.10	$124.10
09/25/2006	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3120	$-124.10	$248.20
07/28/2006	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 3045	$-144.10	$372.30
07/16/2006	BILL	BERMAN, RICHARD E & SANDRA M	$516.40	$516.40
08/02/2005	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 2644	$-501.94	$0.00
07/26/2005	BILL	BERMAN, RICHARD E & SANDRA M	$501.94	$501.94
11/09/2004	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 2336	$-240.46	$0.00
09/24/2004	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 2278	$-120.23	$240.46
07/23/2004	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 2206	$-140.24	$360.69
07/13/2004	BILL	BERMAN, RICHARD E & SANDRA M	$500.93	$500.93
08/05/2003	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 1795	$-446.88	$0.00
07/22/2003	BILL	BERMAN, RICHARD E & SANDRA M	$446.88	$446.88
03/03/2003	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 1597	$-98.97	$0.00
12/30/2002	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 1534	$-98.97	$98.97
10/01/2002	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 1389	$-98.97	$197.94
08/19/2002	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 1346	$-118.98	$296.91
07/11/2002	BILL	BERMAN, RICHARD E & SANDRA M	$415.89	$415.89
02/01/2002	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 1137	$-97.83	$0.00
12/19/2001	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 1078	$-97.83	$97.83
10/01/2001	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 965	$-97.83	$195.66
07/24/2001	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 889	$-118.07	$293.49
07/13/2001	BILL	BERMAN, RICHARD E & SANDRA M	$411.56	$411.56
02/16/2001	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 640	$-97.81	$0.00
01/03/2001	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 640	$-97.81	$97.81
10/04/2000	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 528	$-97.81	$195.62
08/21/2000	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 477	$-118.05	$293.43
07/10/2000	BILL	BERMAN, RICHARD E & SANDRA M	$411.48	$411.48
02/22/2000	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 284	$-97.66	$0.00
12/30/1999	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 225	$-97.66	$97.66
10/05/1999	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-7074 NUM: 100	$-97.66	$195.32
08/09/1999	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK BANK: 94-72 NUM: 2698	$-117.91	$292.98
07/17/1999	BILL	BERMAN, RICHARD E & SANDRA M	$410.89	$410.89
02/10/1999	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-56.28	$0.00
12/22/1998	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-56.28	$56.28
09/24/1998	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-56.28	$112.56
07/29/1998	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-76.43	$168.84
07/10/1998	BILL	BERMAN, RICHARD E & SANDRA M	$245.27	$245.27
02/12/1998	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-78.06	$0.00
12/10/1997	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-78.06	$78.06
10/07/1997	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-78.06	$156.12
08/25/1997	PAYMENT	BERMAN, RICHARD E & SANDRA M CHECK	$-98.18	$234.18
07/20/1997	BILL	BERMAN, RICHARD E & SANDRA M	$332.36	$332.36
08/01/1996	PAYMENT	BERMAN, RICHARD E & SANDRA M	$-317.94	$0.00
07/15/1996	BILL	BERMAN, RICHARD E & SANDRA M	$317.94	$317.94