Tax Account 1220-03-412-006

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Owners

BISCHOFBERGER TRUST
1227 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410

BISCHOFBERGER, EDWARD JAMES

Account Summary

Account ID	1220-03-412-006
Account Type	Real Estate
Location	1475 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$851.22
Currently Due	$0.00

Account ID

1220-03-412-006

Account Type

Real Estate

Location

1475 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$851.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.74
Total	$1,702.74
Paid	$851.52
Balance	$851.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,702.74

Total

$1,702.74

Paid

$851.52

Balance

$851.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$425.91	$0.00	$425.91	$425.91	$0.00
2	10/07/2024	10/17/2024	Paid	$425.61	$0.00	$425.61	$425.61	$0.00
3	01/06/2025	01/16/2025	Due	$425.61	$0.00	$425.61	$0.00	$425.61
4	03/03/2025	03/13/2025	Due	$425.61	$0.00	$425.61	$0.00	$851.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.99	$0.00	$2,151.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,992.57	$0.00	$1,992.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,844.96	$0.00	$1,844.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,784.29	$0.00	$1,784.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,722.29	$0.00	$1,722.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,643.41	$0.00	$1,643.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,577.17	$0.00	$1,577.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,917.24	$0.00	$1,917.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000101	$-851.52	$851.22
07/15/2024	BILL	BISCHOFBERGER TRUST	$1,702.74	$1,702.74
12/22/2023	PAYMENT	BISCHOFBERGER TRUST 2002 CHECK 1760	$-1,075.86	$0.00
08/17/2023	PAYMENT	EDWARD JAMES BISCHOFBERGER TRUST CHECK 1736	$-1,076.13	$1,075.86
07/14/2023	BILL	BISCHOFBERGER TRUST	$2,151.99	$2,151.99
12/07/2022	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK 1700	$-996.28	$0.00
08/19/2022	PAYMENT	BISCHOFBERGER, EDWARD J TTEE CHECK 1678	$-996.29	$996.28
07/19/2022	BILL	BISCHOFBERGER, EDWARD JAMES	$1,992.57	$1,992.57
12/20/2021	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-922.48	$0.00
08/15/2021	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-922.48	$922.48
07/14/2021	BILL	BISCHOFBERGER, EDWARD JAMES	$1,844.96	$1,844.96
12/31/2020	PAYMENT	EDWARD JANES BISCHOFBERGER TRU CHECK	$-892.14	$0.00
08/21/2020	PAYMENT	BISCHOFBERGER, EDWARD JAMES TR CHECK	$-892.15	$892.14
07/13/2020	BILL	BISCHOFBERGER, EDWARD JAMES	$1,784.29	$1,784.29
12/27/2019	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-861.14	$0.00
08/22/2019	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-861.15	$861.14
07/15/2019	BILL	BISCHOFBERGER, EDWARD JAMES	$1,722.29	$1,722.29
12/13/2018	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-821.70	$0.00
08/13/2018	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-821.71	$821.70
07/12/2018	BILL	BISCHOFBERGER, EDWARD JAMES	$1,643.41	$1,643.41
12/21/2017	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-788.58	$0.00
08/10/2017	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-788.59	$788.58
07/14/2017	BILL	BISCHOFBERGER, EDWARD JAMES	$1,577.17	$1,577.17
12/22/2016	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-768.60	$0.00
08/02/2016	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-768.60	$768.60
07/12/2016	BILL	BISCHOFBERGER, EDWARD JAMES	$1,537.20	$1,537.20
12/24/2015	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-768.60	$0.00
08/17/2015	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-768.60	$768.60
07/14/2015	BILL	BISCHOFBERGER, EDWARD JAMES	$1,537.20	$1,537.20
12/30/2014	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-958.62	$0.00
08/15/2014	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-958.62	$958.62
07/17/2014	BILL	BISCHOFBERGER, EDWARD JAMES	$1,917.24	$1,917.24
06/24/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-2,474.61	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,474.61
06/03/2014	INTEREST	Monthly Interest	$196.04	$2,460.61
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,264.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$137.23	$2,254.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$88.22	$2,117.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.01	$2,028.97
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.60	$1,979.96
07/16/2013	BILL	WING, JUSTIN	$1,960.36	$1,960.36
04/01/2013	PAYMENT	WING, JUSTIN CHECK	$-1,172.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.77	$1,172.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.91	$1,117.35
10/17/2012	PAYMENT	WING, JUSTIN CHECK	$-569.63	$1,095.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.91	$1,665.07
08/24/2012	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-547.75	$1,643.16
07/13/2012	BILL	WING, JUSTIN	$2,190.91	$2,190.91
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-562.44	$0.00
01/26/2012	PAYMENT	WING, JUSTIN & JENNIFER CHECK	$-1,867.31	$562.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$101.24	$2,429.75
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.24	$2,328.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.50	$2,272.27
07/15/2011	BILL	WING, JUSTIN & JENNIFER	$2,249.77	$2,249.77
03/15/2011	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-579.48	$0.00
01/06/2011	PAYMENT	COSTA, JOAN & WING, J & J* CHECK	$-579.48	$579.48
10/13/2010	PAYMENT	COSTA, JOAN & WING, J & J* CHECK	$-579.48	$1,158.96
08/26/2010	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-579.48	$1,738.44
07/14/2010	BILL	COSTA, JOAN & WING, J & J*	$2,317.92	$2,317.92
03/02/2010	PAYMENT	DOUGLE J AUTO WKS CHECK	$-622.56	$0.00
01/05/2010	PAYMENT	COSTA, JOAN & WING, J & J* CHECK	$-622.56	$622.56
10/06/2009	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-622.56	$1,245.12
08/18/2009	PAYMENT	COSTA, JOAN & WING, J & J* CHECK	$-622.57	$1,867.68
07/13/2009	BILL	COSTA, JOAN & WING, J & J*	$2,490.25	$2,490.25
03/03/2009	PAYMENT	COSTA, JOAN & WING, J & J* CHECK	$-576.45	$0.00
01/07/2009	PAYMENT	COSTA, JOAN & WING, J & J* CHECK	$-576.45	$576.45
10/10/2008	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-576.45	$1,152.90
08/19/2008	PAYMENT	COSTA, JOAN & WING, J & J* CHECK	$-576.46	$1,729.35
07/18/2008	BILL	COSTA, JOAN & WING, J & J*	$2,305.81	$2,305.81
03/13/2008	PAYMENT	DOUBLE J AUTO WORKS	$-533.76	$0.00
01/07/2008	PAYMENT	DOUBLE J AUTO WORKS	$-533.75	$533.76
10/03/2007	PAYMENT	DOUBLE J AUTO WORKS	$-533.75	$1,067.51
08/17/2007	PAYMENT	DOUBLE J AUTO WORKS	$-533.75	$1,601.26
07/01/2007	BILL	COSTA, JOAN & WING, J & J*	$2,135.01	$2,135.01
02/12/2007	PAYMENT	DOUBLE J AUTO WORKS	$-494.22	$0.00
01/03/2007	PAYMENT	DOUBLE J AUTO WORKS	$-494.21	$494.22
09/14/2006	PAYMENT	COSTA, JOAN & WING,	$-494.21	$988.43
08/01/2006	PAYMENT	DOUBLE J AUTO WORKS	$-494.21	$1,482.64
07/01/2006	BILL	COSTA, JOAN & WING, J & J*	$1,976.85	$1,976.85
02/16/2006	PAYMENT	COSTA, JOAN & WING,	$-457.62	$0.00
12/21/2005	PAYMENT	LOMBARDO AUTO WORKS	$-457.60	$457.62
09/14/2005	PAYMENT	COSTA, JOAN & WING,	$-457.60	$915.22
08/26/2005	PAYMENT	COSTA, JOAN & WING,	$-457.60	$1,372.82
07/01/2005	BILL	COSTA, JOAN & WING, J & J*	$1,830.42	$1,830.42
03/04/2005	PAYMENT	LOMBARD AUTO WORKS	$-460.88	$0.00
12/06/2004	PAYMENT	COSTA, JOAN & WING,	$-460.87	$460.88
09/16/2004	PAYMENT	LOMBARD AUTO WORKS	$-460.87	$921.75
08/02/2004	PAYMENT	LOMBARD AUTO WORKS	$-460.87	$1,382.62
07/01/2004	BILL	COSTA, JOAN & WING, J & J*	$1,843.49	$1,843.49
01/08/2004	PAYMENT	LOMBARD AUTO WORKS	$-451.17	$0.00
01/07/2004	PAYMENT	LOMBARD AUTO WORKS	$-451.14	$451.17
10/01/2003	PAYMENT	AUTO WORKS	$-451.14	$902.31
08/20/2003	PAYMENT	LOMBARD AUTO WORKS	$-451.14	$1,353.45
07/01/2003	BILL	LOMBARD, GEORGE & MARIA	$1,804.59	$1,804.59
12/13/2002	PAYMENT	LOMBARD, GEORGE & MA	$-1,933.00	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$46.69	$1,933.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.68	$1,886.31
07/01/2002	BILL	LOMBARD, GEORGE & MARIA	$1,867.63	$1,867.63
03/14/2002	PAYMENT	LOMBARD, GEORGE & MA	$-453.93	$0.00
12/26/2001	PAYMENT	LOMBARD, GEORGE & MA	$-453.92	$453.93
09/21/2001	PAYMENT	LOMBARD, GEORGE & MA	$-453.92	$907.85
08/01/2001	PAYMENT	LOMBARD, GEORGE & MA	$-453.92	$1,361.77
07/01/2001	BILL	LOMBARD, GEORGE & MARIA	$1,815.69	$1,815.69
02/20/2001	PAYMENT	LOMBARD, GEORGE & MA	$-426.96	$0.00
11/16/2000	PAYMENT	LOMBARD, GEORGE & MA	$-870.98	$426.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.08	$1,297.94
08/01/2000	PAYMENT	LOMBARD, GEORGE & MA	$-426.95	$1,280.86
07/01/2000	BILL	LOMBARD, GEORGE & MARIA	$1,707.81	$1,707.81
03/01/2000	PAYMENT	22	$-423.73	$0.00
01/19/2000	PAYMENT	MINASIAN, RAYMOND A	$-440.66	$423.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.95	$864.39
10/21/1999	PAYMENT	MINASIAN, RAYMOND A	$-440.66	$847.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.95	$1,288.10
08/23/1999	PAYMENT	MINASIAN, RAYMOND A	$-423.71	$1,271.15
07/01/1999	BILL	MINASIAN, RAYMOND A & NATALIE	$1,694.86	$1,694.86
03/10/1999	PAYMENT	SIERRA AUTOMOTIVE	$-422.07	$0.00
01/12/1999	PAYMENT	MINASIAN, RAYMOND A	$-422.04	$422.07
10/19/1998	PAYMENT	MINASIAN, RAYMOND A	$-422.04	$844.11
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,266.15
08/24/1998	PAYMENT	MINASIAN, RAYMOND A	$-422.04	$1,266.15
07/01/1998	BILL	MINASIAN, RAYMOND A & NATALIE	$1,688.19	$1,688.19
03/11/1998	PAYMENT	MINASIAN, RAYMOND A	$-368.19	$0.00
01/13/1998	PAYMENT	MINASIAN, RAYMOND A	$-368.18	$368.19
10/08/1997	PAYMENT	MINASIAN, RAYMOND A	$-368.18	$736.37
08/25/1997	PAYMENT	MINASIAN, RAYMOND A	$-368.18	$1,104.55
07/01/1997	BILL	MINASIAN, RAYMOND A & NATALIE	$1,472.73	$1,472.73
03/14/1997	PAYMENT	MINASIAN, RAYMOND A	$-374.38	$0.00
01/14/1997	PAYMENT	MINASIAN, RAYMOND A	$-374.37	$374.38
10/18/1996	PAYMENT	MINASIAN, RAYMOND A	$-374.37	$748.75
08/28/1996	PAYMENT	SIERRA AUTOMOTIVE	$-374.37	$1,123.12
07/01/1996	BILL	MINASIAN, RAYMOND A & NATALIE	$1,497.49	$1,497.49
03/14/1996	PAYMENT		$-386.44	$0.00
01/16/1996	PAYMENT		$-386.41	$386.44
10/16/1995	PAYMENT		$-386.41	$772.85
08/28/1995	PAYMENT		$-386.41	$1,159.26
07/01/1995	BILL	MINASIAN, RAYMOND A & NATALIE	$1,545.67	$1,545.67
03/14/1995	PAYMENT		$-127.14	$0.00
01/12/1995	PAYMENT		$-127.11	$127.14
10/12/1994	PAYMENT		$-127.11	$254.25
08/24/1994	PAYMENT		$-127.11	$381.36
07/01/1994	BILL	MINASIAN, RAYMOND A & NATALIE	$508.47	$508.47
03/21/1994	PAYMENT		$-125.50	$0.00
01/12/1994	PAYMENT		$-125.48	$125.50
10/15/1993	PAYMENT		$-125.48	$250.98
08/20/1993	PAYMENT		$-125.48	$376.46
07/01/1993	BILL	MINASIAN, RAYMOND A & NATALIE	$501.94	$501.94
03/10/1993	PAYMENT		$-93.91	$0.00
01/06/1993	PAYMENT		$-93.91	$93.91
07/27/1992	PAYMENT		$-187.82	$187.82
07/01/1992	BILL	MINASIAN, RAYMOND A & NATALIE	$375.64	$375.64