Tax Account 1220-04-210-002

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Owners

BERRY, LORI
1347 WILSON CI
GARDNERVILLE, NV 89410

BERRY, MICHAEL (UPD)

Account Summary

Account ID	1220-04-210-002
Account Type	Real Estate
Location	1347 WILSON CI TOWN OF GARDNERVILLE
Balance	$2,177.19
Currently Due	$725.73

Account ID

1220-04-210-002

Account Type

Real Estate

Location

1347 WILSON CI
TOWN OF GARDNERVILLE

Balance

$2,177.19

Currently Due

$725.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.16
Total	$2,903.16
Paid	$725.97
Balance	$2,177.19
Due	$725.73
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

$2,903.16

Total

$2,903.16

Paid

$725.97

Balance

$2,177.19

Due

$725.73

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	$725.97	$0.00	$725.97	$725.97	$0.00
2	10/07/2024	10/17/2024	Due	$725.73	$0.00	$725.73	$0.00	$725.73
3	01/06/2025	01/16/2025	Due	$725.73	$0.00	$725.73	$0.00	$1,451.46
4	03/03/2025	03/13/2025	Due	$725.73	$0.00	$725.73	$0.00	$2,177.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.61	$0.00	$2,818.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,736.53	$0.00	$2,736.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,656.84	$0.00	$2,656.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,579.45	$0.00	$2,579.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,504.31	$0.00	$2,504.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,431.37	$0.00	$2,431.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,360.57	$0.00	$2,360.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,300.76	$0.00	$2,300.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,296.19	$0.00	$2,296.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,229.31	$0.00	$2,229.31	$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	PROVIDENT FUNDING WT CORE -	$-725.97	$2,177.19
07/15/2024	BILL	BERRY, LORI	$2,903.16	$2,903.16
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.57	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.57	$704.57
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.57	$1,409.14
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.90	$2,113.71
07/14/2023	BILL	BERRY, LORI	$2,818.61	$2,818.61
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-684.13	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-684.13	$684.13
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-684.13	$1,368.26
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-684.14	$2,052.39
07/19/2022	BILL	BERRY, LORI	$2,736.53	$2,736.53
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-664.21	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-664.21	$664.21
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-664.21	$1,328.42
07/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-664.21	$1,992.63
07/14/2021	BILL	BERRY, LORI	$2,656.84	$2,656.84
02/05/2021	PAYMENT	CENLAR CHECK	$-644.86	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.86	$644.86
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.86	$1,289.72
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.87	$1,934.58
07/13/2020	BILL	BERRY, LORI	$2,579.45	$2,579.45
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-626.07	$0.00
12/06/2019	PAYMENT	NATIONS TITLE AGENCY INC CHECK	$-626.07	$626.07
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-626.07	$1,252.14
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-626.10	$1,878.21
07/15/2019	BILL	BERRY, LORI	$2,504.31	$2,504.31
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.84	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.84	$607.84
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.84	$1,215.68
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.85	$1,823.52
07/12/2018	BILL	BERRY, LORI	$2,431.37	$2,431.37
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.14	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.14	$590.14
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.14	$1,180.28
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.15	$1,770.42
07/14/2017	BILL	BERRY, LORI	$2,360.57	$2,360.57
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.19	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.19	$575.19
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.19	$1,150.38
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.19	$1,725.57
07/12/2016	BILL	BERRY, LORI	$2,300.76	$2,300.76
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.04	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.04	$574.04
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.04	$1,148.08
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.07	$1,722.12
07/14/2015	BILL	BERRY, LORI	$2,296.19	$2,296.19
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.32	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.32	$557.32
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.32	$1,114.64
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.35	$1,671.96
07/17/2014	BILL	BERRY, LORI	$2,229.31	$2,229.31
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.09	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.09	$541.09
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-541.09	$1,082.18
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-541.11	$1,623.27
07/16/2013	BILL	BERRY, LORI	$2,164.38	$2,164.38
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-560.79	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-560.79	$560.79
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-560.79	$1,121.58
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-560.82	$1,682.37
07/13/2012	BILL	BERRY, LORI & MALONE, R H & S	$2,243.19	$2,243.19
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-544.46	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-544.46	$544.46
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-544.46	$1,088.92
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-544.46	$1,633.38
07/15/2011	BILL	BERRY, LORI & MALONE, R H & S	$2,177.84	$2,177.84
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-528.59	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-528.59	$528.59
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-528.59	$1,057.18
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-528.62	$1,585.77
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-21.14	$2,114.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.14	$2,135.53
07/14/2010	BILL	BERRY, LORI & MALONE, R H & S	$2,114.39	$2,114.39
02/25/2010	PAYMENT	CENLAR FED CHECK	$-513.20	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-513.20	$513.20
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-513.20	$1,026.40
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-513.20	$1,539.60
07/13/2009	BILL	BERRY, LORI & MALONE, R H & S	$2,052.80	$2,052.80
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-498.25	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-498.25	$498.25
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-498.25	$996.50
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-498.26	$1,494.75
07/18/2008	BILL	BERRY, LORI & MALONE, R H & S	$1,993.01	$1,993.01
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-483.74	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-483.74	$483.74
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-483.74	$967.48
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-483.74	$1,451.22
07/01/2007	BILL	BERRY, LORI & MALONE, R H & S	$1,934.96	$1,934.96
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-469.66	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-469.65	$469.66
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-469.65	$939.31
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-469.65	$1,408.96
07/01/2006	BILL	BERRY, LORI & MALONE, R H & S	$1,878.61	$1,878.61
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-455.98	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-455.97	$455.98
09/28/2005	PAYMENT	11	$-455.97	$911.95
08/19/2005	PAYMENT	ERNEST PESTANA PROP	$-455.97	$1,367.92
07/01/2005	BILL	PESTANA, ERNEST E & IRENE F	$1,823.89	$1,823.89
12/15/2004	PAYMENT	PESTANA, ERNEST E &	$-852.29	$0.00
10/14/2004	PAYMENT	PESTANA, ERNEST E &	$-426.14	$852.29
08/05/2004	PAYMENT	PESTANA, ERNEST E &	$-426.14	$1,278.43
07/01/2004	BILL	PESTANA, ERNEST E & IRENE F	$1,704.57	$1,704.57
08/11/2003	PAYMENT	PESTANA, ERNEST E &	$-1,668.64	$0.00
07/01/2003	BILL	PESTANA, ERNEST E & IRENE F	$1,668.64	$1,668.64
08/16/2002	PAYMENT	PESTANA, ERNEST E &	$-1,553.81	$0.00
07/01/2002	BILL	PESTANA, ERNEST E & IRENE F	$1,553.81	$1,553.81
08/07/2001	PAYMENT	PESTANA, ERNEST E &	$-1,510.06	$0.00
07/01/2001	BILL	PESTANA, ERNEST E & IRENE F	$1,510.06	$1,510.06
08/01/2000	PAYMENT	PESTANA, ERNEST E &	$-1,420.36	$0.00
07/01/2000	BILL	PESTANA, ERNEST E & IRENE F	$1,420.36	$1,420.36
08/03/1999	PAYMENT	PESTANA, ERNEST E &	$-1,409.61	$0.00
07/01/1999	BILL	PESTANA, ERNEST E & IRENE F	$1,409.61	$1,409.61
08/10/1998	PAYMENT	PESTANA, ERNEST E &	$-1,403.64	$0.00
07/01/1998	BILL	PESTANA, ERNEST E & IRENE F	$1,403.64	$1,403.64
08/18/1997	PAYMENT	PESTANA, ERNEST E &	$-1,438.27	$0.00
07/01/1997	BILL	PESTANA, ERNEST E & IRENE F	$1,438.27	$1,438.27
08/09/1996	PAYMENT	PESTANA, ERNEST E &	$-1,462.45	$0.00
07/01/1996	BILL	PESTANA, ERNEST E & IRENE F	$1,462.45	$1,462.45
08/15/1995	PAYMENT		$-1,446.99	$0.00
07/01/1995	BILL	PESTANA, ERNEST E & IRENE F	$1,446.99	$1,446.99
08/24/1994	PAYMENT		$-1,442.35	$0.00
07/01/1994	BILL	ELLIOTT, PATRICK KELLY	$1,442.35	$1,442.35
07/28/1993	PAYMENT		$-1,413.45	$0.00
07/01/1993	BILL	ELLIOTT, PATRICK KELLY	$1,413.45	$1,413.45
12/28/1992	PAYMENT		$-669.06	$0.00
10/08/1992	PAYMENT		$-334.53	$669.06
07/29/1992	PAYMENT		$-334.53	$1,003.59
07/01/1992	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$1,338.12	$1,338.12
12/03/1991	PAYMENT		$-78.70	$0.00
11/05/1991	PAYMENT		$-84.18	$78.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$162.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95