Tax Account 1220-04-210-011

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Owners

BERGAN, SCOTT & NANCY
PO BOX 1996
GARDNERVILLE, NV 89410

BERGAN, SCOTT

BERGAN, NANCY

Account Summary

Account ID	1220-04-210-011
Account Type	Real Estate
Location	1343 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-210-011

Account Type

Real Estate

Location

1343 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.76
Total	$2,799.76
Paid	$2,799.76
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

$2,799.76

Total

$2,799.76

Paid

$2,799.76

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	$700.18	$0.00	$700.18	$700.18	$0.00
2	10/07/2024	10/17/2024	Paid	$699.86	$0.00	$699.86	$699.86	$0.00
3	01/06/2025	01/16/2025	Paid	$699.86	$0.00	$699.86	$699.86	$0.00
4	03/03/2025	03/13/2025	Paid	$699.86	$0.00	$699.86	$699.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.21	$0.00	$2,718.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,639.05	$0.00	$2,639.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,562.19	$0.00	$2,562.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,487.57	$0.00	$2,487.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,415.12	$0.00	$2,415.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,344.78	$0.00	$2,344.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,281.30	$0.00	$2,281.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,223.50	$0.00	$2,223.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,219.05	$0.00	$2,219.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,154.44	$0.00	$2,154.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 10001	$-2,799.76	$0.00
07/15/2024	BILL	BERGAN, SCOTT & NANCY	$2,799.76	$2,799.76
08/17/2023	PAYMENT	BERGAN, SCOTT & NANCY CHECK 2623	$-2,718.21	$0.00
07/14/2023	BILL	BERGAN, SCOTT & NANCY	$2,718.21	$2,718.21
08/18/2022	PAYMENT	BERGAN, SCOTT & NANCY CHECK 2443	$-2,639.05	$0.00
07/19/2022	BILL	BERGAN, SCOTT & NANCY	$2,639.05	$2,639.05
08/09/2021	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-2,562.19	$0.00
07/14/2021	BILL	BERGAN, SCOTT & NANCY	$2,562.19	$2,562.19
03/01/2021	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-621.89	$0.00
12/30/2020	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-621.89	$621.89
10/13/2020	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-621.89	$1,243.78
08/14/2020	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-621.90	$1,865.67
07/13/2020	BILL	BERGAN, SCOTT & NANCY	$2,487.57	$2,487.57
03/13/2020	PAYMENT	BERGAN, NANCY CHECK	$-603.78	$0.00
03/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-603.78	$603.78
03/12/2020	AMENDMENT	waive 3rd pen per KL lmt	$-24.15	$1,207.56
03/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$603.78	$1,231.71
02/28/2020	VOID	BERGAN, SCOTT & NANCY CHECK	$-603.78	$627.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.15	$1,231.71
10/07/2019	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-603.78	$1,207.56
08/15/2019	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-603.78	$1,811.34
07/15/2019	BILL	BERGAN, SCOTT & NANCY	$2,415.12	$2,415.12
03/06/2019	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-586.19	$0.00
01/09/2019	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-586.19	$586.19
09/26/2018	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-586.19	$1,172.38
08/23/2018	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-586.21	$1,758.57
07/12/2018	BILL	BERGAN, SCOTT & NANCY	$2,344.78	$2,344.78
02/28/2018	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-570.32	$0.00
12/31/2017	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-570.32	$570.32
09/27/2017	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-570.32	$1,140.64
08/24/2017	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-570.34	$1,710.96
07/14/2017	BILL	BERGAN, SCOTT & NANCY	$2,281.30	$2,281.30
03/14/2017	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-555.87	$0.00
01/06/2017	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-555.87	$555.87
10/02/2016	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-555.87	$1,111.74
08/22/2016	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-555.89	$1,667.61
07/12/2016	BILL	BERGAN, SCOTT & NANCY	$2,223.50	$2,223.50
03/08/2016	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-554.76	$0.00
01/08/2016	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-554.76	$554.76
10/06/2015	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-554.76	$1,109.52
08/20/2015	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-554.77	$1,664.28
07/14/2015	BILL	BERGAN, SCOTT & NANCY	$2,219.05	$2,219.05
03/03/2015	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-538.61	$0.00
01/05/2015	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-538.61	$538.61
08/18/2014	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-1,077.22	$1,077.22
07/17/2014	BILL	BERGAN, SCOTT & NANCY	$2,154.44	$2,154.44
08/13/2013	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-2,091.69	$0.00
07/16/2013	BILL	BERGAN, SCOTT & NANCY	$2,091.69	$2,091.69
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,108.04	$0.00
07/13/2012	BILL	BERGAN, SCOTT & NANCY	$2,108.04	$2,108.04
04/10/2012	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-532.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.47	$532.14
12/21/2011	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-511.67	$511.67
09/09/2011	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-511.67	$1,023.34
07/25/2011	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-511.68	$1,535.01
07/15/2011	BILL	BERGAN, SCOTT & NANCY	$2,046.69	$2,046.69
04/12/2011	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-516.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.87	$516.63
01/06/2011	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-496.76	$496.76
10/04/2010	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-496.76	$993.52
08/12/2010	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-496.77	$1,490.28
07/14/2010	BILL	BERGAN, SCOTT & NANCY	$1,987.05	$1,987.05
03/01/2010	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-482.30	$0.00
01/06/2010	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-482.30	$482.30
10/05/2009	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-482.30	$964.60
08/17/2009	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-482.32	$1,446.90
07/13/2009	BILL	BERGAN, SCOTT & NANCY	$1,929.22	$1,929.22
03/09/2009	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-468.25	$0.00
01/06/2009	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-468.25	$468.25
09/25/2008	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-468.25	$936.50
08/11/2008	PAYMENT	BERGAN, SCOTT & NANCY CHECK	$-468.27	$1,404.75
07/18/2008	BILL	BERGAN, SCOTT & NANCY	$1,873.02	$1,873.02
03/03/2008	PAYMENT	BERGAN, SCOTT & NANC	$-454.65	$0.00
01/02/2008	PAYMENT	BERGAN, SCOTT & NANC	$-454.63	$454.65
09/26/2007	PAYMENT	BERGAN, SCOTT & NANC	$-454.63	$909.28
08/10/2007	PAYMENT	BERGAN, SCOTT & NANC	$-454.63	$1,363.91
07/01/2007	BILL	BERGAN, SCOTT & NANCY	$1,818.54	$1,818.54
03/02/2007	PAYMENT	BERGAN, SCOTT & NANC	$-441.39	$0.00
01/02/2007	PAYMENT	BERGAN, SCOTT & NANC	$-441.37	$441.39
10/02/2006	PAYMENT	BERGAN, SCOTT & NANC	$-441.37	$882.76
08/15/2006	PAYMENT	BERGAN, SCOTT & NANC	$-441.37	$1,324.13
07/01/2006	BILL	BERGAN, SCOTT & NANCY	$1,765.50	$1,765.50
03/03/2006	PAYMENT	BERGAN, SCOTT & NANC	$-428.52	$0.00
01/03/2006	PAYMENT	BERGAN, SCOTT & NANC	$-428.52	$428.52
10/03/2005	PAYMENT	BERGAN, SCOTT & NANC	$-428.52	$857.04
08/12/2005	PAYMENT	BERGAN, SCOTT & NANC	$-428.52	$1,285.56
07/01/2005	BILL	BERGAN, SCOTT & NANCY	$1,714.08	$1,714.08
03/04/2005	PAYMENT	BERGAN, SCOTT & NANC	$-416.04	$0.00
01/07/2005	PAYMENT	BERGAN, SCOTT & NANC	$-416.04	$416.04
10/01/2004	PAYMENT	BERGAN, SCOTT & NANC	$-416.04	$832.08
08/13/2004	PAYMENT	BERGAN, SCOTT & NANC	$-416.04	$1,248.12
07/01/2004	BILL	BERGAN, SCOTT & NANCY	$1,664.16	$1,664.16
02/26/2004	PAYMENT	BERGAN, SCOTT & NANC	$-407.32	$0.00
01/06/2004	PAYMENT	BERGAN, SCOTT & NANC	$-407.30	$407.32
10/02/2003	PAYMENT	BERGAN, SCOTT & NANC	$-407.30	$814.62
08/04/2003	PAYMENT	BERGAN, SCOTT & NANC	$-407.30	$1,221.92
07/01/2003	BILL	BERGAN, SCOTT & NANCY	$1,629.22	$1,629.22
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$380.87
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$761.74
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$1,142.61
07/01/2002	BILL	BERGAN, SCOTT & NANCY	$1,523.48	$1,523.48
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-370.19	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-370.18	$370.19
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-370.18	$740.37
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-370.18	$1,110.55
07/01/2001	BILL	BERGAN, SCOTT & NANCY	$1,480.73	$1,480.73
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-348.20	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-348.19	$348.20
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-348.19	$696.39
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-348.19	$1,044.58
07/01/2000	BILL	BERGAN, SCOTT & NANCY	$1,392.77	$1,392.77
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-345.56	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-345.55	$345.56
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-345.55	$691.11
08/05/1999	PAYMENT	CAPSTEAD INC	$-345.55	$1,036.66
07/01/1999	BILL	BERGAN, SCOTT & NANCY	$1,382.21	$1,382.21
02/22/1999	PAYMENT	CAPSTEAD INC	$-344.13	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-344.11	$344.13
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-344.11	$688.24
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-344.11	$1,032.35
07/01/1998	BILL	BERGAN, SCOTT & NANCY	$1,376.46	$1,376.46
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-336.46	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-336.46	$336.46
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-336.46	$672.92
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-336.46	$1,009.38
07/01/1997	BILL	BERGAN, SCOTT & NANCY	$1,345.84	$1,345.84
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-342.13	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-342.11	$342.13
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-342.11	$684.24
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-342.11	$1,026.35
07/01/1996	BILL	BERGAN, SCOTT & NANCY	$1,368.46	$1,368.46
03/04/1996	PAYMENT		$-337.92	$0.00
01/02/1996	PAYMENT		$-337.92	$337.92
10/02/1995	PAYMENT		$-337.92	$675.84
08/21/1995	PAYMENT		$-337.92	$1,013.76
07/01/1995	BILL	BERGAN, SCOTT & NANCY	$1,351.68	$1,351.68
01/02/1995	PAYMENT		$-674.06	$0.00
08/15/1994	PAYMENT		$-674.06	$674.06
07/01/1994	BILL	BERGAN, SCOTT & NANCY	$1,348.12	$1,348.12
12/01/1993	PAYMENT		$-660.75	$0.00
08/16/1993	PAYMENT		$-660.72	$660.75
07/01/1993	BILL	BERGAN, SCOTT & NANCY	$1,321.47	$1,321.47
01/04/1993	PAYMENT		$-607.76	$0.00
08/17/1992	PAYMENT		$-607.76	$607.76
07/01/1992	BILL	BERGAN, SCOTT & NANCY	$1,215.52	$1,215.52
01/06/1992	PAYMENT		$-471.56	$0.00
08/20/1991	PAYMENT		$-471.56	$471.56
07/01/1991	BILL	BERGAN, SCOTT & NANCY	$943.12	$943.12
01/07/1991	PAYMENT		$-445.57	$0.00
08/06/1990	PAYMENT		$-445.54	$445.57
07/01/1990	BILL	BERGAN, SCOTT & NANCY	$891.11	$891.11
01/02/1990	PAYMENT		$-103.52	$0.00
09/05/1989	PAYMENT		$-103.52	$103.52
07/01/1989	BILL	BERGAN, SCOTT & NANCY	$207.04	$207.04
11/18/1988	PAYMENT		$-101.06	$0.00
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