Tax Account 1220-03-110-010

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Owners

BERRY FAMILY TRUST 2022
1373 BRYAN LN
GARDNERVILLE, NV 89410

BERRY, MARC WAYNE & TRACY MARIE TTEE

Account Summary

Account ID	1220-03-110-010
Account Type	Real Estate
Location	1373 BRYAN LN TOWN OF GARDNERVILLE
Balance	$2,255.34
Currently Due	$751.78

Account ID

1220-03-110-010

Account Type

Real Estate

Location

1373 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$2,255.34

Currently Due

$751.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.39
Total	$3,007.39
Paid	$752.05
Balance	$2,255.34
Due	$751.78
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.39

Total

$3,007.39

Paid

$752.05

Balance

$2,255.34

Due

$751.78

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$752.05	$0.00	$752.05	$752.05	$0.00
2	10/07/2024	10/17/2024	Due	$751.78	$0.00	$751.78	$0.00	$751.78
3	01/06/2025	01/16/2025	Due	$751.78	$0.00	$751.78	$0.00	$1,503.56
4	03/03/2025	03/13/2025	Due	$751.78	$0.00	$751.78	$0.00	$2,255.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.82	$0.00	$2,919.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,834.78	$0.00	$2,834.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,752.22	$0.00	$2,752.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,672.07	$0.00	$2,672.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,594.26	$0.00	$2,594.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,518.72	$0.00	$2,518.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,445.36	$0.00	$2,445.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,383.39	$107.22	$2,490.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,378.65	$214.09	$2,592.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,304.89	$23.05	$2,327.94	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$2,237.76	$412.95	$2,650.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-752.05	$2,255.34
07/15/2024	BILL	BERRY FAMILY TRUST 2022	$3,007.39	$3,007.39
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-729.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-729.88	$729.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-729.88	$1,459.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-730.18	$2,189.64
07/14/2023	BILL	BERRY FAMILY TRUST 2022	$2,919.82	$2,919.82
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-708.69	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-708.69	$708.69
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-708.69	$1,417.38
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-708.71	$2,126.07
07/19/2022	BILL	BERRY, MARC W & TRACY M	$2,834.78	$2,834.78
03/01/2022	PAYMENT	PENNYMAC CHECK	$-688.05	$0.00
11/03/2021	PAYMENT	FATCO CHECK	$-688.05	$688.05
09/09/2021	PAYMENT	KIYOKO A AMMANN & JO ANN CHECK	$-688.05	$1,376.10
07/23/2021	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-688.07	$2,064.15
07/14/2021	BILL	AMMANN, KIYOKO A TTEE ET AL	$2,752.22	$2,752.22
02/03/2021	PAYMENT	AMMANN, KIYOKO & PECK, JO ANN CHECK	$-668.01	$0.00
12/03/2020	PAYMENT	JO ANN PECK CHECK	$-668.01	$668.01
09/03/2020	PAYMENT	AMMANN, KIYOKO & JO ANN PECK CHECK	$-668.01	$1,336.02
07/22/2020	PAYMENT	AMMANN, KIYOKO & PECK, JO CHECK	$-668.04	$2,004.03
07/13/2020	BILL	AMMANN, KIYOKO A TTEE ET AL	$2,672.07	$2,672.07
02/06/2020	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-648.56	$0.00
12/03/2019	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-648.56	$648.56
09/12/2019	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-648.56	$1,297.12
07/30/2019	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-648.58	$1,945.68
07/15/2019	BILL	AMMANN, KIYOKO A TTEE ET AL	$2,594.26	$2,594.26
02/07/2019	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-629.68	$0.00
12/13/2018	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-629.68	$629.68
09/06/2018	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-629.68	$1,259.36
08/09/2018	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-629.68	$1,889.04
07/12/2018	BILL	AMMANN, KIYOKO A TTEE ET AL	$2,518.72	$2,518.72
02/08/2018	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-611.34	$0.00
12/14/2017	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-611.34	$611.34
09/14/2017	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-611.34	$1,222.68
08/10/2017	PAYMENT	AMMANN, KIYOKO A TTEE ET AL CHECK	$-611.34	$1,834.02
07/14/2017	BILL	AMMANN, KIYOKO A TTEE ET AL	$2,445.36	$2,445.36
05/17/2017	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-619.64	$0.00
05/17/2017	AMENDMENT	cor posting pub costs lmt	$-9.54	$619.64
05/17/2017	ADJUSTMENT	corr posting pub costs lmt	$629.18	$629.18
05/12/2017	VOID	SHRUM, WILLIAM M IV CHECK	$-629.18	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$629.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.83	$619.67
12/22/2016	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-1,870.97	$595.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.59	$2,466.81
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.83	$2,407.22
07/12/2016	BILL	SHRUM, WILLIAM M IV	$2,383.39	$2,383.39
04/05/2016	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-1,974.28	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.04	$1,974.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.47	$1,867.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.79	$1,807.77
10/19/2015	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-618.46	$1,783.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.79	$2,402.44
07/14/2015	BILL	SHRUM, WILLIAM M IV	$2,378.65	$2,378.65
03/06/2015	PAYMENT	SHRUM, WILLIAM M IV & SHEENA CHECK	$-576.22	$0.00
01/16/2015	PAYMENT	SHRUM, WILLIAM M IV & SHEENA CHECK	$-576.22	$576.22
10/09/2014	PAYMENT	SHRUM, WILLIAM M IV & SHEENA CHECK	$-576.22	$1,152.44
10/06/2014	PAYMENT	SHRUM, WILLIAM M IV & SHEENA CHECK	$-2,108.73	$1,728.66
10/01/2014	INTEREST	Monthly Interest	$9.32	$3,837.39
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.05	$3,828.07
09/03/2014	INTEREST	Monthly Interest	$9.32	$3,805.02
08/01/2014	INTEREST	Monthly Interest	$9.32	$3,795.70
07/17/2014	BILL	SHRUM, WILLIAM M IV & SHEENA	$2,304.89	$3,786.38
07/07/2014	PAYMENT	SHRUM, WILLIAM M IV & SHEENA CHECK	$-581.82	$1,481.49
07/01/2014	INTEREST	Monthly Interest	$13.99	$2,063.31
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,049.32
06/03/2014	INTEREST	Monthly Interest	$167.83	$2,035.32
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,867.49
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.70	$1,857.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.94	$1,756.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.38	$1,700.70
08/29/2013	PAYMENT	SHRUM, WILLIAM M IV & SHEENA CHECK	$-559.44	$1,678.32
07/16/2013	BILL	SHRUM, WILLIAM M IV & SHEENA	$2,237.76	$2,237.76
05/09/2013	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-715.95	$0.00
05/01/2013	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-1,282.54	$715.95
05/01/2013	AMENDMENT	ad pub - tll	$8.75	$1,998.49
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$1,989.74
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,998.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.88	$1,989.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.93	$1,881.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.97	$1,821.93
08/28/2012	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-599.34	$1,797.96
07/13/2012	BILL	SHRUM, WILLIAM M IV	$2,397.30	$2,397.30
05/30/2012	PAYMENT	SHRUM, SHEENA CHECK	$-642.42	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$642.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.34	$632.77
02/27/2012	PAYMENT	SHRUM, WILLIAM M IV CHECK	$-1,302.04	$608.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.84	$1,910.47
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.34	$1,849.63
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-608.46	$1,825.29
07/15/2011	BILL	SHRUM, WILLIAM M IV	$2,433.75	$2,433.75
09/01/2010	PAYMENT	SHRUM, WILLIAM M III & KIM E CHECK	$-2,545.88	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.21	$2,545.88
07/14/2010	BILL	SHRUM, WILLIAM M III & KIM E	$2,520.67	$2,520.67
08/18/2009	PAYMENT	SHRUM, WILLIAM M III & KIM E CHECK	$-3,169.05	$0.00
07/13/2009	BILL	SHRUM, WILLIAM M III & KIM E	$3,169.05	$3,169.05
05/05/2009	PAYMENT	KIM SHRUM CHECK	$-762.93	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$762.93
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$768.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.34	$762.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-733.59	$733.59
10/07/2008	PAYMENT	44 CHECK	$-733.59	$1,467.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-733.62	$2,200.77
07/18/2008	BILL	COOK, ERIC J	$2,934.39	$2,934.39
02/26/2008	PAYMENT	COUNTRYWIDE	$-712.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-712.22	$712.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-712.22	$1,424.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-712.22	$2,136.68
07/01/2007	BILL	COOK, ERIC J	$2,848.90	$2,848.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-691.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-691.48	$691.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-691.48	$1,382.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-691.48	$2,074.44
07/01/2006	BILL	COOK, ERIC	$2,765.92	$2,765.92
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-182.01	$0.00
11/02/2005	PAYMENT	33	$-181.99	$182.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$364.00
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$545.99
07/01/2005	BILL	H & S CONSTRUCTION INC	$727.98	$727.98