Tax Account 1220-04-114-023

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Owners

BILGER LIVING TRUST
PO BOX 153
MINDEN, NV 89423

BILGER, BRUCE T TTEE

Account Summary

Account ID	1220-04-114-023
Account Type	Real Estate
Location	1362 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-023

Account Type

Real Estate

Location

1362 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.57
Total	$699.57
Paid	$699.57
Balance	$0.00
Due	$0.00
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

$699.57

Total

$699.57

Paid

$699.57

Balance

$0.00

Due

$0.00

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	$175.11	$0.00	$175.11	$175.11	$0.00
2	10/07/2024	10/17/2024	Paid	$174.82	$0.00	$174.82	$174.82	$0.00
3	01/06/2025	01/16/2025	Paid	$174.82	$0.00	$174.82	$174.82	$0.00
4	03/03/2025	03/13/2025	Paid	$174.82	$0.00	$174.82	$174.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.21	$0.00	$679.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$677.65	$94.33	$841.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$582.32	$87.34	$669.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$565.36	$84.80	$650.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$545.70	$43.66	$589.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$520.69	$0.00	$520.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$499.70	$0.00	$499.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$487.02	$4.87	$491.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$486.05	$97.87	$583.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$483.30	$4.83	$488.13	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BILGER, B T CHECK 3142	$-699.57	$0.00
07/15/2024	BILL	BILGER LIVING TRUST	$699.57	$699.57
09/11/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 010067 ORIG: CHECK	$-1,520.61	$0.00
09/11/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010067 VOIDED PAYMENT: 1184441. REASON: COLLECTION FEE FIX	$1,520.61	$1,520.61
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010067	$-1,520.61	$0.00
07/14/2023	BILL	REYNOSA LIVING TRUST	$679.21	$1,520.61
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.65	$841.40
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$835.75
06/06/2023	INTEREST	INTEREST FOR 06/2023	$63.77	$795.75
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$731.98
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.02	$723.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.30	$679.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$650.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.29	$635.18
07/19/2022	BILL	REYNOSA, PAULA K TRUSTEE	$628.89	$628.89
04/27/2022	PAYMENT	REYNOSA, PAULA K CHECK	$-669.66	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.76	$669.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.20	$628.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.56	$602.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.82	$588.14
07/14/2021	BILL	REYNOSA, PAULA K TRUSTEE	$582.32	$582.32
04/13/2021	PAYMENT	REYNOSA, PAULA K CHECK	$-650.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.58	$650.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.44	$610.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.13	$585.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.65	$571.01
07/13/2020	BILL	REYNOSA, PAULA K TRUSTEE	$565.36	$565.36
04/14/2020	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-452.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.56	$452.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.64	$428.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.46	$414.72
08/28/2019	PAYMENT	REYNOSA, PAULA K CHECK	$-136.44	$409.26
07/15/2019	BILL	REYNOSA, PAULA K TRUSTEE	$545.70	$545.70
07/25/2018	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-520.69	$0.00
07/12/2018	BILL	REYNOSA, PAULA K TRUSTEE	$520.69	$520.69
08/14/2017	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-499.70	$0.00
07/14/2017	BILL	REYNOSA, PAULA K TRUSTEE	$499.70	$499.70
10/07/2016	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-491.89	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.87	$491.89
07/19/2016	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-462.40	$487.02
07/12/2016	BILL	REYNOSA, PAULA K TRUSTEE	$487.02	$949.42
07/01/2016	INTEREST	Monthly Interest	$3.04	$462.40
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$459.36
06/06/2016	INTEREST	Monthly Interest	$36.45	$445.36
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$408.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.87	$403.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.15	$381.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.86	$369.39
08/24/2015	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-121.52	$364.53
07/14/2015	BILL	REYNOSA, PAULA K TRUSTEE	$486.05	$486.05
02/10/2015	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-246.47	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.83	$246.47
10/10/2014	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-120.82	$241.64
08/07/2014	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-120.84	$362.46
07/17/2014	BILL	REYNOSA, PAULA K TRUSTEE	$483.30	$483.30
09/17/2013	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-363.75	$0.00
08/06/2013	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-121.27	$363.75
07/16/2013	BILL	REYNOSA, PAULA K TRUSTEE	$485.02	$485.02
07/18/2012	PAYMENT	REYNOSA, PAULA K TRUSTEE CHECK	$-549.33	$0.00
07/13/2012	BILL	REYNOSA, PAULA K TRUSTEE	$549.33	$549.33
04/26/2012	PAYMENT	REYNOSA, PAULA K CHECK	$-296.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.88	$296.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$283.09
10/14/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-138.77	$277.54
08/16/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-138.77	$416.31
07/15/2011	BILL	REYNOSA, PAULA K	$555.08	$555.08
05/19/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-151.48	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$151.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.51	$143.23
11/17/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-137.72	$137.72
08/30/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-137.72	$275.44
07/26/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-137.73	$413.16
07/14/2010	BILL	REYNOSA, PAULA K	$550.89	$550.89
07/30/2009	PAYMENT	REYNOSA, PAULA K CHECK	$-512.46	$0.00
07/13/2009	BILL	REYNOSA, PAULA K	$512.46	$512.46
08/01/2008	PAYMENT	REYNOSA, PAULA K CHECK	$-497.53	$0.00
07/18/2008	BILL	REYNOSA, PAULA K	$497.53	$497.53
10/16/2007	PAYMENT	REYNOSA, PAULA K	$-499.86	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.07	$499.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$487.79
07/01/2007	BILL	REYNOSA, PAULA K	$482.96	$482.96
03/19/2007	PAYMENT	REYNOSA, PAULA K	$-239.18	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.69	$239.18
10/03/2006	PAYMENT	REYNOSA, PAULA K	$-117.23	$234.49
08/01/2006	PAYMENT	REYNOSA, PAULA K	$-117.23	$351.72
07/01/2006	BILL	REYNOSA, PAULA K	$468.95	$468.95
01/03/2006	PAYMENT	REYNOSA, PAULA K	$-346.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.55	$346.02
08/11/2005	PAYMENT	REYNOSA, PAULA K	$-113.82	$341.47
07/01/2005	BILL	REYNOSA, PAULA K	$455.29	$455.29
09/13/2004	PAYMENT	REYNOSA, PAULA K	$-751.69	$0.00
09/13/2004	INTEREST	Interest to date	$27.06	$751.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.60	$724.63
07/01/2004	BILL	REYNOSA, PAULA K	$459.75	$720.03
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.56	$260.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.52	$230.72
09/29/2003	PAYMENT	REYNOSA, PAULA K	$-113.09	$226.20
08/18/2003	PAYMENT	REYNOSA, PAULA K	$-113.09	$339.29
07/01/2003	BILL	REYNOSA, PAULA K	$452.38	$452.38
11/04/2002	PAYMENT	22	$-165.22	$0.00
09/13/2002	PAYMENT	WOODRUFF, L M & ERMA	$-82.61	$165.22
08/08/2002	PAYMENT	WOODRUFF, L M & ERMA	$-82.61	$247.83
07/01/2002	BILL	WOODRUFF, L M & ERMA S	$330.44	$330.44
02/19/2002	PAYMENT	WOODRUFF, L M & ERMA	$-80.94	$0.00
12/26/2001	PAYMENT	WOODRUFF, L M & ERMA	$-80.92	$80.94
09/24/2001	PAYMENT	WOODRUFF, L M & ERMA	$-80.92	$161.86
08/13/2001	PAYMENT	WOODRUFF, L M & ERMA	$-80.92	$242.78
07/01/2001	BILL	WOODRUFF, L M & ERMA S	$323.70	$323.70
03/01/2001	PAYMENT	WOODRUFF, L M & ERMA	$-76.14	$0.00
12/27/2000	PAYMENT	WOODRUFF, L M & ERMA	$-76.11	$76.14
09/20/2000	PAYMENT	WOODRUFF, L M & ERMA	$-76.11	$152.25
08/10/2000	PAYMENT	WOODRUFF, L M & ERMA	$-76.11	$228.36
07/01/2000	BILL	WOODRUFF, L M & ERMA S	$304.47	$304.47
02/23/2000	PAYMENT	WOODRUFF, L M & ERMA	$-75.54	$0.00
12/28/1999	PAYMENT	WOODRUFF, L M & ERMA	$-75.54	$75.54
09/28/1999	PAYMENT	WOODRUFF, L M & ERMA	$-75.54	$151.08
08/05/1999	PAYMENT	WOODRUFF, L M & ERMA	$-75.54	$226.62
07/01/1999	BILL	WOODRUFF, L M & ERMA S	$302.16	$302.16
02/25/1999	PAYMENT	WOODRUFF, L M & ERMA	$-75.84	$0.00
01/04/1999	PAYMENT	WOODRUFF, L M & ERMA	$-75.84	$75.84
09/29/1998	PAYMENT	WOODRUFF, L M & ERMA	$-75.84	$151.68
08/06/1998	PAYMENT	WOODRUFF, L M & ERMA	$-75.84	$227.52
07/01/1998	BILL	WOODRUFF, L M & ERMA S	$303.36	$303.36
03/05/1998	PAYMENT	WOODRUFF, L M & ERMA	$-64.82	$0.00
12/30/1997	PAYMENT	WOODRUFF, L M & ERMA	$-64.79	$64.82
10/02/1997	PAYMENT	WOODRUFF, L M & ERMA	$-64.79	$129.61
08/06/1997	PAYMENT	WOODRUFF, L M & ERMA	$-64.79	$194.40
07/01/1997	BILL	WOODRUFF, L M & ERMA S	$259.19	$259.19
02/21/1997	PAYMENT	WOODRUFF, L M & ERMA	$-65.91	$0.00
01/08/1997	PAYMENT	WOODRUFF, L M & ERMA	$-65.89	$65.91
10/01/1996	PAYMENT	WOODRUFF, L M & ERMA	$-65.89	$131.80
07/24/1996	PAYMENT	WOODRUFF, L M & ERMA	$-65.89	$197.69
07/01/1996	BILL	WOODRUFF, L M & ERMA S	$263.58	$263.58
02/21/1996	PAYMENT		$-67.70	$0.00
12/28/1995	PAYMENT		$-67.69	$67.70
09/27/1995	PAYMENT		$-67.69	$135.39
07/24/1995	PAYMENT		$-67.69	$203.08
07/01/1995	BILL	WOODRUFF, L M & ERMA S	$270.77	$270.77
02/24/1995	PAYMENT		$-68.42	$0.00
12/28/1994	PAYMENT		$-68.39	$68.42
09/28/1994	PAYMENT		$-68.39	$136.81
08/09/1994	PAYMENT		$-68.39	$205.20
07/01/1994	BILL	WOODRUFF, L M & ERMA S	$273.59	$273.59
03/01/1994	PAYMENT		$-67.45	$0.00
12/23/1993	PAYMENT		$-67.44	$67.45
09/29/1993	PAYMENT		$-67.44	$134.89
07/22/1993	PAYMENT		$-67.44	$202.33
07/01/1993	BILL	WOODRUFF, L M & ERMA S	$269.77	$269.77
02/23/1993	PAYMENT		$-65.73	$0.00
01/06/1993	PAYMENT		$-65.71	$65.73
10/02/1992	PAYMENT		$-65.71	$131.44
07/21/1992	PAYMENT		$-65.71	$197.15
07/01/1992	BILL	WOODRUFF, L M & ERMA S	$262.86	$262.86
03/09/1992	PAYMENT		$-62.22	$0.00
01/06/1992	PAYMENT		$-62.19	$62.22
10/09/1991	PAYMENT		$-62.19	$124.41
08/19/1991	PAYMENT		$-62.19	$186.60
07/01/1991	BILL	WOODRUFF, L M & ERMA S	$248.79	$248.79
03/06/1991	PAYMENT		$-60.72	$0.00
01/10/1991	PAYMENT		$-60.72	$60.72
10/03/1990	PAYMENT		$-60.72	$121.44
08/07/1990	PAYMENT		$-60.72	$182.16
07/01/1990	BILL	WOODRUFF, L M & ERMA S	$242.88	$242.88
03/06/1990	PAYMENT		$-59.70	$0.00
01/08/1990	PAYMENT		$-59.70	$59.70
10/04/1989	PAYMENT		$-59.70	$119.40
09/07/1989	PAYMENT		$-59.70	$179.10
07/01/1989	BILL	WOODRUFF, L M & ERMA S	$238.80	$238.80
03/20/1989	PAYMENT		$-59.56	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$59.56
01/05/1989	PAYMENT		$-59.55	$59.56
10/03/1988	PAYMENT		$-59.55	$119.11
08/03/1988	PAYMENT		$-59.55	$178.66
07/01/1988	BILL	WOODRUFF, L M & ERMA S	$238.21	$238.21
03/07/1988	PAYMENT		$-46.49	$0.00
01/05/1988	PAYMENT		$-46.47	$46.49
10/09/1987	PAYMENT		$-46.47	$92.96
08/11/1987	PAYMENT		$-46.47	$139.43
07/01/1987	BILL	WOODRUFF, L M & ERMA S	$185.90	$185.90
03/03/1987	PAYMENT		$-47.12	$0.00
01/06/1987	PAYMENT		$-47.10	$47.12
10/07/1986	PAYMENT		$-47.10	$94.22
07/25/1986	PAYMENT		$-47.10	$141.32
07/01/1986	BILL	WOODRUFF,L M & ERMA S	$188.42	$188.42