Tax Account 006-241-65

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Owners

BERNI, RICHARD P. TRUSTEE
5701 PATRICIA AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	006-241-65
Account Type	Real Estate
Location	14853 SR 322 HIGHWAY URSINE
Balance	$836.00
Currently Due	$0.00

Account ID

006-241-65

Account Type

Real Estate

Location

14853 SR 322 HIGHWAY
URSINE

Balance

$836.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.69
Total	$3,391.69
Paid	$2,555.69
Balance	$836.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,391.69

Total

$3,391.69

Paid

$2,555.69

Balance

$836.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$883.69	$0.00	$883.69	$883.69	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Due	$836.00	$0.00	$836.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,143.79	$0.00	$3,143.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,925.25	$0.00	$2,925.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,746.94	$0.00	$2,746.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,628.12	$0.00	$2,628.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,628.12	$0.00	$2,628.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,628.12	$0.00	$2,628.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,639.75	$0.00	$2,639.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,638.45	$208.69	$2,847.14	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,654.67	$0.00	$2,654.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,726.98	$0.00	$2,726.98	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BERNI, RICHARD P. CHECK 7925	$-1,672.00	$836.00
08/21/2024	PAYMENT	BERNI, RICHARD P. CHECK 7912	$-883.69	$2,508.00
07/03/2024	BILL	BERNI, RICHARD P. TRUSTEE	$3,391.69	$3,391.69
02/05/2024	PAYMENT	BERNI, RICHARD P. CHECK 7867	$-774.00	$0.00
12/20/2023	PAYMENT	BERNI, RICHARD P. CHECK 7854	$-774.00	$774.00
09/27/2023	PAYMENT	BERNI, RICHARD P. CHECK 7830	$-774.00	$1,548.00
08/28/2023	PAYMENT	BERNI, RICHARD CHECK 7823	$-821.79	$2,322.00
07/13/2023	BILL	BERNI, RICHARD P. TRUSTEE	$3,143.79	$3,143.79
02/14/2023	PAYMENT	BERNI, RICHARD P. CHECK NUM: 7783	$-720.00	$0.00
12/13/2022	PAYMENT	BERNI, RICHARD P CHECK NUM: 7768	$-720.00	$720.00
09/30/2022	PAYMENT	BERNI, RICHARD CHECK NUM: 7747	$-720.00	$1,440.00
08/02/2022	PAYMENT	BERNI, LISA A CHECK NUM: 7734	$-765.25	$2,160.00
07/07/2022	BILL	BERNI, RICHARD P. TRUSTEE	$2,925.25	$2,925.25
02/07/2022	PAYMENT	BERNI, LISA A CHECK NUM: 7692	$-675.00	$0.00
01/03/2022	PAYMENT	BERNI, LISA A CHECK NUM: 7684	$-675.00	$675.00
10/01/2021	PAYMENT	BERNI, RICHARD P CHECK NUM: 7662	$-675.00	$1,350.00
08/02/2021	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK NUM: 7647	$-721.94	$2,025.00
07/12/2021	BILL	BERNI, RICHARD P. TRUSTEE	$2,746.94	$2,746.94
02/18/2021	PAYMENT	BERNI, RICHARD CHECK NUM: 7610	$-645.00	$0.00
12/28/2020	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK NUM: 7593	$-645.00	$645.00
12/04/2020	PAYMENT	BERNI, RICHARD CHECK NUM: 7566	$-645.00	$1,290.00
11/17/2020	PAYMENT	BERNI, RICHARD CHECK NUM: 7554	$-693.12	$1,935.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-81.11	$2,628.12
10/21/2020	BILL	BERNI, RICHARD P. TRUSTEE	$2,709.23	$2,709.23
02/26/2020	PAYMENT	BERNI, RICHARD P CHECK NUM: 7504	$-645.00	$0.00
01/06/2020	PAYMENT	BERNI, LISA A CHECK NUM: 7490	$-645.00	$645.00
10/03/2019	PAYMENT	BERNI, RICHARD CHECK NUM: 7455	$-645.00	$1,290.00
08/15/2019	PAYMENT	BERNI, LISA A CHECK NUM: 7441	$-693.12	$1,935.00
07/03/2019	BILL	BERNI, RICHARD P. TRUSTEE	$2,628.12	$2,628.12
02/05/2019	PAYMENT	BERNI, RICHARD P CHECK NUM: 7380	$-314.12	$0.00
10/01/2018	PAYMENT	BERNI, RICHARD P CHECK NUM: 1323	$-1,000.00	$314.12
08/06/2018	PAYMENT	BERNI, RICHARD P CHECK NUM: 1321	$-1,314.00	$1,314.12
07/03/2018	BILL	BERNI, RICHARD P. TRUSTEE	$2,628.12	$2,628.12
08/16/2017	PAYMENT	BERNI, RICHARD CREDIT: D	$-2,639.75	$0.00
07/03/2017	BILL	BERNI, RICHARD P. TRUSTEE	$2,639.75	$2,639.75
03/08/2017	PAYMENT	BERNI, RICHARD P CHECK NUM: 1275	$-2,847.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$117.33	$2,847.14
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.22	$2,729.81
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.14	$2,664.59
07/01/2016	BILL	BERNI, RICHARD P. TRUSTEE	$2,638.45	$2,638.45
08/10/2015	PAYMENT	BERNI, RICHARD P CHECK NUM: 6980	$-2,654.67	$0.00
07/01/2015	BILL	BERNI, RICHARD P. TRUSTEE	$2,654.67	$2,654.67
08/06/2014	PAYMENT	BERNI, RICHARD & LISA CHECK NUM: 6804	$-2,726.98	$0.00
07/07/2014	BILL	BERNI, RICHARD P. TRUSTEE	$2,726.98	$2,726.98
02/18/2014	PAYMENT	BERNI, RICHARD & LISA CHECK NUM: 6699	$-623.00	$0.00
01/03/2014	PAYMENT	BERNI, RICHARD P. CHECK NUM: 6676	$-623.00	$623.00
10/04/2013	PAYMENT	BERNI, RICHARD P CHECK NUM: 6627	$-623.00	$1,246.00
08/08/2013	PAYMENT	BERNI, RICHARD CHECK NUM: 6565	$-658.36	$1,869.00
07/01/2013	BILL	BERNI, RICHARD P. TRUSTEE	$2,527.36	$2,527.36
02/21/2013	PAYMENT	BERNI, LISA A. CHECK NUM: 6486	$-577.63	$0.00
01/03/2013	PAYMENT	BERNI, RICHARD P. CHECK BANK: 94-77/1224 NUM: 6446	$-577.63	$577.63
09/27/2012	PAYMENT	BERNI, RICHARD P. CHECK BANK: 94-77/1224 NUM: 6383	$-577.63	$1,155.26
08/14/2012	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK BANK: 90-7162/3222 NUM: 1211	$-609.63	$1,732.89
07/06/2012	BILL	BERNI, RICHARD P. TRUSTEE	$2,342.52	$2,342.52
03/06/2012	PAYMENT	BERNI, RICHARD CHECK BANK: 94-77/1224 NUM: 6226	$-501.26	$0.00
01/03/2012	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK BANK: 90-7162/3222 NUM: 1015	$-501.26	$501.26
10/03/2011	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK BANK: 90-7162/3222 NUM: 1007	$-501.26	$1,002.52
08/10/2011	PAYMENT	BERNI, LISA & RICHARD CHECK BANK: 94-77 NUM: 6055	$-533.26	$1,503.78
07/06/2011	BILL	BERNI, RICHARD P. TRUSTEE	$2,037.04	$2,037.04
03/04/2011	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK BANK: 94-77/1224 NUM: 5917	$-510.13	$0.00
12/30/2010	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK BANK: 94-77/1224 NUM: 5866	$-510.13	$510.13
09/28/2010	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK BANK: 94-77/1224 NUM: 5798	$-510.13	$1,020.26
08/11/2010	PAYMENT	BERNI, RICHARD P. TRUSTEE CHECK BANK: 94-77/1224 NUM: 5761	$-544.15	$1,530.39
07/08/2010	BILL	BERNI, RICHARD P. TRUSTEE	$2,074.54	$2,074.54
02/16/2010	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5662	$-482.34	$0.00
12/18/2009	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5621	$-482.34	$482.34
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-77/1224 NUM: 5621	$482.34	$964.68
12/18/2009	VOID	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5621	$-482.34	$482.34
09/16/2009	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5495	$-482.34	$964.68
08/12/2009	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5456	$-521.34	$1,447.02
07/09/2009	BILL	BERNI, RICHARD P & LISA A	$1,968.36	$1,968.36
01/07/2009	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5283	$-410.51	$0.00
09/11/2008	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5187	$-410.51	$410.51
08/07/2008	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 5160	$-860.04	$821.02
07/10/2008	BILL	BERNI, RICHARD P & LISA A	$1,681.06	$1,681.06
02/26/2008	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4990	$-353.15	$0.00
12/31/2007	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4929	$-353.15	$353.15
09/19/2007	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4812	$-353.15	$706.30
08/08/2007	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4766	$-392.16	$1,059.45
07/05/2007	BILL	BERNI, RICHARD P & LISA A	$1,451.61	$1,451.61
02/21/2007	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4498	$-245.61	$0.00
12/08/2006	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77 NUM: 4424	$-245.61	$245.61
09/20/2006	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77 NUM: 4343	$-245.61	$491.22
08/09/2006	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4297	$-284.64	$736.83
07/11/2006	BILL	BERNI, RICHARD P & LISA A	$1,021.47	$1,021.47
02/22/2006	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4119	$-228.48	$0.00
12/09/2005	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 4039	$-228.48	$228.48
09/27/2005	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 3968	$-228.48	$456.96
08/02/2005	PAYMENT	BERNI, RICHARD P & LISA A CHECK BANK: 94-77/1224 NUM: 3920	$-267.49	$685.44
07/15/2005	BILL	BERNI, RICHARD P & LISA A	$952.93	$952.93
01/24/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300816	$-41.74	$0.00
01/24/2005	ADJUSTMENT	wrong payor BANK: 94-159/1242 NUM: 152300816	$41.74	$41.74
01/21/2005	VOID	GRAYSON, NIELAN & MARILYN CHECK BANK: 94-159/1242 NUM: 152300816	$-41.74	$0.00
11/30/2004	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 56-1551/441 NUM: 64722089	$-50.00	$41.74
09/30/2004	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 56-1551 NUM: 48667265	$-51.00	$91.74
08/06/2004	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 56-1551/441 NUM: 35073341	$-100.00	$142.74
07/07/2004	BILL	GRAYSON, NIELAN & MARILYN	$242.74	$242.74
03/26/2004	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 56_1551?441 NUM: 3908149	$-47.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.81	$47.10
03/05/2004	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 56-1551/441 NUM: 99083088	$-35.00	$45.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.33	$80.29
10/03/2003	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 56-1551/441 NUM: 66429678	$-60.00	$78.96
09/08/2003	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 56-1551/441 NUM: 60971806	$-45.71	$138.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.83	$184.67
07/09/2003	BILL	GRAYSON, NIELAN & MARILYN	$182.84	$182.84
02/05/2003	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 94-72 NUM: 264	$-34.41	$0.00
11/13/2002	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 94-72/1224 NUM: 221	$-35.00	$34.41
07/19/2002	PAYMENT	GRAYSON, NIELAN & MARILYN CHECK BANK: 94-72/1224 NUM: 1234	$-70.00	$69.41
07/08/2002	BILL	GRAYSON, NIELAN & MARILYN	$139.41	$139.41
08/08/2001	PAYMENT	MORROW, JOE & LINDA TRUST CHECK BANK: 94-72/1224 NUM: 371	$-885.92	$0.00
07/10/2001	BILL	MORROW, JOE & LINDA TRUST	$885.92	$885.92
08/07/2000	PAYMENT	MORROW, JOE & LINDA TRUST CHECK BANK: 94-72/1224 NUM: 124	$-869.89	$0.00
07/11/2000	BILL	MORROW, JOE & LINDA TRUST	$869.89	$869.89
08/16/1999	PAYMENT	MORROW, JOE & LINDA TRUST CHECK BANK: 94-72/1224 NUM: 6301	$-865.86	$0.00
07/13/1999	BILL	MORROW, JOE & LINDA TRUST	$865.86	$865.86
03/08/1999	PAYMENT	MORROW, JOE & LINDA CHECK	$-201.06	$0.00
01/04/1999	PAYMENT	MORROW, JOE & LINDA CHECK	$-201.06	$201.06
10/06/1998	PAYMENT	MORROW, JOE & LINDA CHECK	$-201.06	$402.12
08/13/1998	PAYMENT	MORROW, JOE & LINDA CHECK	$-201.43	$603.18
07/14/1998	BILL	MORROW, JOE & LINDA TRUST	$804.61	$804.61
07/23/1997	PAYMENT	MORROW, JOE & LINDA TRUST CHECK	$-658.09	$0.00
07/14/1997	BILL	MORROW, JOE & LINDA TRUST	$658.09	$658.09
07/24/1996	PAYMENT	MORROW, JOE & LINDA	$-523.68	$0.00
07/15/1996	BILL	MORROW, JOE & LINDA TRUST	$523.68	$523.68