Tax Account 1219-15-001-051

Print Page · · Payments Cart · New Search

Owners

BERNSTEIN FAMILY REVOCABLE TRUST 2020
875 BOLLEN CI
GARDNERVILLE, NV 89460

BERNSTEIN, MARK R & JANE E TTEE

Account Summary

Account ID	1219-15-001-051
Account Type	Real Estate
Location	875 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-051

Account Type

Real Estate

Location

875 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,883.09
Total	$3,883.09
Paid	$3,883.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,883.09

Total

$3,883.09

Paid

$3,883.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$971.05	$0.00	$971.05	$971.05	$0.00
2	10/07/2024	10/17/2024	Paid	$970.68	$0.00	$970.68	$970.68	$0.00
3	01/06/2025	01/16/2025	Paid	$970.68	$0.00	$970.68	$970.68	$0.00
4	03/03/2025	03/13/2025	Paid	$970.68	$0.00	$970.68	$970.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.98	$0.00	$3,769.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,490.71	$34.91	$3,525.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,389.05	$33.89	$3,422.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,290.35	$0.00	$3,290.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,194.51	$479.18	$3,673.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,101.46	$0.00	$3,101.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,011.13	$0.00	$3,011.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,934.82	$0.00	$2,934.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,928.95	$0.00	$2,928.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,843.64	$0.00	$2,843.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FAMILY REVOCABLE TRU BERNSTEIN GOV GOVOLUTION - 323570828	$-3,883.09	$0.00
07/15/2024	BILL	BERNSTEIN FAMILY REVOCABLE TRUST 2020	$3,883.09	$3,883.09
07/27/2023	PAYMENT	FAMILY REVOCABLE TRU BERNSTEIN GOV GOVOLUTION - 308532861	$-3,769.98	$0.00
07/14/2023	BILL	BERNSTEIN FAMILY REVOCABLE TRUST 2020	$3,769.98	$3,769.98
12/28/2022	PAYMENT	DOROTHY MAY TTEE UEBELE GOVACH ACH - 299040590	$-1,745.34	$0.00
11/07/2022	PAYMENT	SUSAN U TTE HAGEN GOVACH ACH - 297172966	$-907.58	$1,745.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.91	$2,652.92
08/09/2022	PAYMENT	DOROTHY MAY TTEE UEBELE GOVACH ACH - 293496943	$-872.70	$2,618.01
07/19/2022	BILL	UEBELE, DOROTHY MAY TTEE	$3,490.71	$3,490.71
04/11/2022	PAYMENT	SUSAN HAGEN CREDIT: D	$-881.15	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.89	$881.15
01/05/2022	PAYMENT	UEBELE FAMILY TRUST CHECK	$-847.26	$847.26
10/04/2021	PAYMENT	UEBELE FAMILY TRUST DTD 5/7/73 CHECK	$-847.26	$1,694.52
08/09/2021	PAYMENT	HAGEN, SUSAN TTE CHECK	$-847.27	$2,541.78
07/14/2021	BILL	UEBELE, DOROTHY MAY TTEE	$3,389.05	$3,389.05
09/23/2020	PAYMENT	SUSAN HAGEN CREDIT: D	$-2,467.74	$0.00
08/10/2020	PAYMENT	UEBELE, DOROTHY & HAGEN, SUSAN CHECK	$-822.61	$2,467.74
07/13/2020	BILL	UEBELE, DOROTHY MAY TTEE	$3,290.35	$3,290.35
04/06/2020	PAYMENT	UEBELE, DOROTHY MAY TTEE CREDIT: D	$-3,673.69	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$223.62	$3,673.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$143.75	$3,450.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$79.86	$3,306.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.95	$3,226.46
07/15/2019	BILL	UEBELE, DOROTHY MAY TTEE	$3,194.51	$3,194.51
07/26/2018	PAYMENT	UEBELE, DOROTHY MAY CHECK	$-3,101.46	$0.00
07/12/2018	BILL	UEBELE, DOROTHY MAY TTEE	$3,101.46	$3,101.46
07/26/2017	PAYMENT	UEBELE, DOROTHY MAY TTEE CHECK	$-3,011.13	$0.00
07/14/2017	BILL	UEBELE, DOROTHY MAY TTEE	$3,011.13	$3,011.13
01/06/2017	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,467.40	$0.00
07/29/2016	PAYMENT	DOROTHY UEBELE CHECK	$-1,467.42	$1,467.40
07/12/2016	BILL	UEBELE FAMILY TR DTD	$2,934.82	$2,934.82
01/06/2016	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,464.46	$0.00
09/23/2015	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-732.23	$1,464.46
07/30/2015	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-732.26	$2,196.69
07/14/2015	BILL	UEBELE FAMILY TR DTD	$2,928.95	$2,928.95
12/23/2014	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,421.82	$0.00
09/22/2014	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-710.91	$1,421.82
08/01/2014	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-710.91	$2,132.73
07/17/2014	BILL	UEBELE FAMILY TR DTD	$2,843.64	$2,843.64
12/19/2013	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,380.34	$0.00
10/02/2013	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-690.17	$1,380.34
07/23/2013	PAYMENT	UEBELE, DOROTHY AND GEORGE CHECK	$-690.18	$2,070.51
07/16/2013	BILL	UEBELE FAMILY TR DTD	$2,760.69	$2,760.69
12/20/2012	PAYMENT	GEORGE UEBELE CHECK	$-1,340.16	$0.00
09/12/2012	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-670.08	$1,340.16
07/24/2012	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-670.08	$2,010.24
07/13/2012	BILL	UEBELE FAMILY TR DTD	$2,680.32	$2,680.32
12/16/2011	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,301.14	$0.00
09/20/2011	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-650.57	$1,301.14
07/27/2011	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-650.60	$1,951.71
07/15/2011	BILL	UEBELE FAMILY TR DTD	$2,602.31	$2,602.31
01/05/2011	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,263.22	$0.00
09/15/2010	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-631.61	$1,263.22
07/20/2010	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-631.64	$1,894.83
07/14/2010	BILL	UEBELE FAMILY TR DTD	$2,526.47	$2,526.47
12/22/2009	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,226.46	$0.00
08/06/2009	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,226.49	$1,226.46
07/13/2009	BILL	UEBELE FAMILY TR DTD	$2,452.95	$2,452.95
01/05/2009	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-1,190.74	$0.00
09/16/2008	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-595.37	$1,190.74
09/04/2008	PAYMENT	UEBELE FAMILY TR DTD CHECK	$-619.22	$1,786.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.82	$2,405.33
07/18/2008	BILL	UEBELE FAMILY TR DTD	$2,381.51	$2,381.51
12/27/2007	PAYMENT	UEBELE FAMILY TR DTD	$-1,156.11	$0.00
09/13/2007	PAYMENT	UEBELE FAMILY TR DTD	$-1,179.20	$1,156.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.12	$2,335.31
07/01/2007	BILL	UEBELE FAMILY TR DTD	$2,312.19	$2,312.19
12/12/2006	PAYMENT	DOROTHY UEBELE	$-1,122.42	$0.00
09/14/2006	PAYMENT	UEBELE FAMILY TR DTD	$-561.20	$1,122.42
08/17/2006	PAYMENT	UEBELE FAMILY TR DTD	$-561.20	$1,683.62
07/01/2006	BILL	UEBELE FAMILY TR DTD	$2,244.82	$2,244.82
12/13/2005	PAYMENT	UEBELE FAMILY TR DTD	$-1,089.72	$0.00
09/26/2005	PAYMENT	UEBELE FAMILY TR DTD	$-544.86	$1,089.72
08/11/2005	PAYMENT	UEBELE FAMILY TR DTD	$-544.86	$1,634.58
07/01/2005	BILL	UEBELE FAMILY TR DTD	$2,179.44	$2,179.44
12/21/2004	PAYMENT	UEBELE FAMILY TR DTD	$-1,057.98	$0.00
09/16/2004	PAYMENT	UEBELE FAMILY TR DTD	$-528.99	$1,057.98
08/03/2004	PAYMENT	UEBELE FAMILY TR DTD	$-528.99	$1,586.97
07/01/2004	BILL	UEBELE FAMILY TR DTD	$2,115.96	$2,115.96
01/02/2004	PAYMENT	UEBELE FAMILY TR DTD	$-1,055.54	$0.00
09/29/2003	PAYMENT	UEBELE FAMILY TR DTD	$-527.76	$1,055.54
07/29/2003	PAYMENT	UEBELE FAMILY TR DTD	$-527.76	$1,583.30
07/01/2003	BILL	UEBELE FAMILY TR DTD	$2,111.06	$2,111.06
01/03/2003	PAYMENT	UEBELE FAMILY TR DTD	$-1,026.78	$0.00
10/14/2002	PAYMENT	UEBELE FAMILY TR DTD	$-513.39	$1,026.78
08/06/2002	PAYMENT	UEBELE FAMILY TR DTD	$-513.39	$1,540.17
07/01/2002	BILL	UEBELE FAMILY TR DTD	$2,053.56	$2,053.56
01/02/2002	PAYMENT	UEBELE FAMILY TR DTD	$-1,014.95	$0.00
10/02/2001	PAYMENT	GEORGE WEBELE	$-507.46	$1,014.95
08/01/2001	PAYMENT	UEBELE FAMILY TR DTD	$-507.46	$1,522.41
07/01/2001	BILL	UEBELE FAMILY TR DTD	$2,029.87	$2,029.87
12/29/2000	PAYMENT	UEBELE FAMILY TR DTD	$-1,005.05	$0.00
10/11/2000	PAYMENT	UEBELE FAMILY TR DTD	$-502.51	$1,005.05
08/22/2000	PAYMENT	DOROTHY UEBELE	$-502.51	$1,507.56
07/01/2000	BILL	UEBELE FAMILY TR DTD	$2,010.07	$2,010.07
01/03/2000	PAYMENT	UEBELE FAMILY TR DTD	$-997.22	$0.00
10/08/1999	PAYMENT	UEBELE FAMILY TR DTD	$-498.60	$997.22
07/27/1999	PAYMENT	UEBELE FAMILY TR DTD	$-498.60	$1,495.82
07/01/1999	BILL	UEBELE FAMILY TR DTD	$1,994.42	$1,994.42
01/04/1999	PAYMENT	UEBELE FAMILY TR DTD	$-999.86	$0.00
09/30/1998	PAYMENT	UEBELE FAMILY TR DTD	$-499.92	$999.86
07/28/1998	PAYMENT	UEBELE FAMILY TR DTD	$-499.92	$1,499.78
07/01/1998	BILL	UEBELE FAMILY TR DTD	$1,999.70	$1,999.70
12/24/1997	PAYMENT	UEBELE FAMILY TR DTD	$-994.04	$0.00
10/07/1997	PAYMENT	UEBELE FAMILY TR DTD	$-497.01	$994.04
08/06/1997	PAYMENT	UEBELE FAMILY TR DTD	$-497.01	$1,491.05
07/01/1997	BILL	UEBELE FAMILY TR DTD	$1,988.06	$1,988.06
01/02/1997	PAYMENT	UEBELE FAMILY TR DTD	$-1,015.36	$0.00
09/17/1996	PAYMENT	UEBELE FAMILY TR DTD	$-507.68	$1,015.36
08/06/1996	PAYMENT	UEBELE FAMILY TR DTD	$-507.68	$1,523.04
07/01/1996	BILL	UEBELE FAMILY TR DTD	$2,030.72	$2,030.72
01/02/1996	PAYMENT		$-1,045.43	$0.00
09/11/1995	PAYMENT		$-1,066.33	$1,045.43
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$20.91	$2,111.76
07/01/1995	BILL	UEBELE FAMILY TR DTD	$2,090.85	$2,090.85
12/28/1994	PAYMENT		$-933.65	$0.00
10/10/1994	PAYMENT		$-466.81	$933.65
08/18/1994	PAYMENT		$-466.81	$1,400.46
07/01/1994	BILL	UEBELE FAMILY TR DTD	$1,867.27	$1,867.27
01/06/1994	PAYMENT		$-916.78	$0.00
10/05/1993	PAYMENT		$-458.38	$916.78
08/04/1993	PAYMENT		$-458.38	$1,375.16
07/01/1993	BILL	UEBELE FAMILY TR DTD	$1,833.54	$1,833.54
12/31/1992	PAYMENT		$-916.78	$0.00
10/09/1992	PAYMENT		$-458.38	$916.78
08/24/1992	PAYMENT		$-458.38	$1,375.16
07/01/1992	BILL	UEBELE FAMILY TR DTD	$1,833.54	$1,833.54
01/03/1992	PAYMENT		$-810.64	$0.00
10/09/1991	PAYMENT		$-405.31	$810.64
08/09/1991	PAYMENT		$-405.31	$1,215.95
07/01/1991	BILL	UEBELE FAMILY TR DTD	$1,621.26	$1,621.26
12/21/1990	PAYMENT		$-795.06	$0.00
10/03/1990	PAYMENT		$-397.53	$795.06
07/25/1990	PAYMENT		$-397.53	$1,192.59
07/01/1990	BILL	UEBELE FAMILY TR DTD	$1,590.12	$1,590.12
01/08/1990	PAYMENT		$-740.84	$0.00
09/26/1989	PAYMENT		$-370.42	$740.84
08/21/1989	PAYMENT		$-370.42	$1,111.26
07/01/1989	BILL	UEBELE FAMILY TR DTD	$1,481.68	$1,481.68
12/29/1988	PAYMENT		$-377.08	$0.00
10/03/1988	PAYMENT		$-188.53	$377.08
07/25/1988	PAYMENT		$-188.53	$565.61
07/01/1988	BILL	UEBELE FAMILY TR DTD	$754.14	$754.14
08/12/1987	PAYMENT		$-193.69	$0.00
07/01/1987	BILL	UEBELE FAMILY TR DTD	$193.69	$193.69
07/09/1986	PAYMENT		$-158.03	$0.00
07/01/1986	BILL	UEBELE FAMILY TR DTD	$158.03	$158.03