Tax Account 1220-04-210-011
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,883.74 |
| Total | $2,883.74 |
| Paid | $2,883.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,799.76 | $0.00 | $0.00 | $2,799.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,718.21 | $0.00 | $0.00 | $2,718.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,639.05 | $0.00 | $0.00 | $2,639.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,562.19 | $0.00 | $0.00 | $2,562.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,487.57 | $0.00 | $0.00 | $2,487.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,415.12 | $0.00 | $0.00 | $2,415.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,344.78 | $0.00 | $0.00 | $2,344.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,281.30 | $0.00 | $0.00 | $2,281.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,223.50 | $0.00 | $0.00 | $2,223.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,219.05 | $0.00 | $0.00 | $2,219.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,154.44 | $0.00 | $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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | BERGAN, SCOTT & NANCY CHECK 2974 | $-2,883.74 | $0.00 |
| 07/16/2025 | BILL | BERGAN, SCOTT & NANCY | $2,883.74 | $2,883.74 |
| 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 |