Tax Account 1220-04-510-042

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Owners

BIERSDORFF, PATRICIA
1333 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-042
Account Type	Real Estate
Location	1333 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$689.64
Currently Due	$0.00

Account ID

1220-04-510-042

Account Type

Real Estate

Location

1333 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$689.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.59
Total	$1,379.59
Paid	$689.95
Balance	$689.64
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

$1,379.59

Total

$1,379.59

Paid

$689.95

Balance

$689.64

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	$345.13	$0.00	$345.13	$345.13	$0.00
2	10/07/2024	10/17/2024	Paid	$344.82	$0.00	$344.82	$344.82	$0.00
3	01/06/2025	01/16/2025	Due	$344.82	$0.00	$344.82	$0.00	$344.82
4	03/03/2025	03/13/2025	Due	$344.82	$0.00	$344.82	$0.00	$689.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.41	$0.00	$1,339.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,300.40	$13.00	$1,313.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,262.50	$0.00	$1,262.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,225.75	$0.00	$1,225.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,190.05	$0.00	$1,190.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,155.39	$0.00	$1,155.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,124.82	$0.00	$1,124.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,096.31	$0.00	$1,096.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,094.11	$0.00	$1,094.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,062.24	$0.00	$1,062.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100247	$-344.82	$689.64
08/09/2024	PAYMENT	CHECK ACH - 100638	$-345.13	$1,034.46
07/15/2024	BILL	BIERSDORFF, PATRICIA	$1,379.59	$1,379.59
02/28/2024	PAYMENT	BIERSDORFF, PATRICIA CHECK 4349	$-334.77	$0.00
12/21/2023	PAYMENT	BIERSDORFF, PATRICIA CHECK 4339	$-334.77	$334.77
09/22/2023	PAYMENT	BIERSDORFF, PATRICIA CHECK 4322	$-334.77	$669.54
08/14/2023	PAYMENT	BIERSDORFF, PATRICIA CASH	$-335.10	$1,004.31
07/14/2023	BILL	BIERSDORFF, PATRICIA	$1,339.41	$1,339.41
02/16/2023	PAYMENT	BIERSDORFF, PATRICIA CHECK 4289	$-325.10	$0.00
01/06/2023	PAYMENT	BIERSDORFF, PATRICIA CHECK 4279	$-338.10	$325.10
10/25/2022	PAYMENT	BIERSDORFF, PATRICIA CHECK 4264	$-325.10	$663.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.00	$988.30
08/15/2022	PAYMENT	BIERSDORFF, PATRICIA CASH	$-325.10	$975.30
07/19/2022	BILL	BIERSDORFF, PATRICIA	$1,300.40	$1,300.40
08/05/2021	PAYMENT	BIERSDORFF, PATRICIA CASH	$-1,262.50	$0.00
07/14/2021	BILL	BIERSDORFF, PATRICIA	$1,262.50	$1,262.50
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.43	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.43	$306.43
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.43	$612.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.46	$919.29
07/13/2020	BILL	BIERSDORFF, PATRICIA	$1,225.75	$1,225.75
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-297.51	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-297.51	$297.51
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-297.51	$595.02
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-297.52	$892.53
07/15/2019	BILL	BIERSDORFF, PATRICIA	$1,190.05	$1,190.05
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-288.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-288.84	$288.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-288.84	$577.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-288.87	$866.52
07/12/2018	BILL	BIERSDORFF, PATRICIA	$1,155.39	$1,155.39
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-281.20	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-281.20	$281.20
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-281.20	$562.40
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.22	$843.60
07/14/2017	BILL	BIERSDORFF, PATRICIA	$1,124.82	$1,124.82
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.07	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.07	$274.07
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.07	$548.14
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.10	$822.21
07/12/2016	BILL	BIERSDORFF, PATRICIA	$1,096.31	$1,096.31
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.52	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.52	$273.52
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.52	$547.04
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.55	$820.56
07/14/2015	BILL	BIERSDORFF, PATRICIA	$1,094.11	$1,094.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.56	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.56	$265.56
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.56	$531.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.56	$796.68
07/17/2014	BILL	BIERSDORFF, PATRICIA	$1,062.24	$1,062.24
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.44	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.44	$259.44
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.44	$518.88
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.47	$778.32
07/16/2013	BILL	BIERSDORFF, PATRICIA	$1,037.79	$1,037.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.09	$0.00
11/29/2012	PAYMENT	NATIONAL REAL ESTATE INF SERV CHECK	$-262.09	$262.09
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.09	$524.18
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.10	$786.27
07/13/2012	BILL	BIERSDORFF, PATRICIA	$1,048.37	$1,048.37
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-261.79	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-261.79	$261.79
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-261.79	$523.58
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-261.80	$785.37
07/15/2011	BILL	BIERSDORFF, PATRICIA	$1,047.17	$1,047.17
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-254.17	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-254.17	$254.17
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-254.17	$508.34
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-254.17	$762.51
07/14/2010	BILL	BIERSDORFF, PATRICIA	$1,016.68	$1,016.68
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-246.77	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-246.77	$246.77
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-246.77	$493.54
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-246.78	$740.31
07/13/2009	BILL	BIERSDORFF, PATRICIA	$987.09	$987.09
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-239.58	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-239.58	$239.58
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-239.58	$479.16
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-239.61	$718.74
07/18/2008	BILL	BIERSDORFF, PATRICIA	$958.35	$958.35
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-232.63	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-232.62	$232.63
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-232.62	$465.25
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-232.62	$697.87
07/01/2007	BILL	BIERSDORFF, PATRICIA	$930.49	$930.49
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-225.85	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-225.83	$225.85
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-225.83	$451.68
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-225.83	$677.51
07/01/2006	BILL	BIERSDORFF, PATRICIA	$903.34	$903.34
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-219.28	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-219.25	$219.28
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-219.25	$438.53
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-219.25	$657.78
07/01/2005	BILL	BIERSDORFF, PATRICIA	$877.03	$877.03
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-212.87	$0.00
11/23/2004	PAYMENT	44	$-212.87	$212.87
10/01/2004	PAYMENT	BIERSDORFF, PATRICIA	$-212.87	$425.74
07/21/2004	PAYMENT	BIERSDORFF, PATRICIA	$-212.87	$638.61
07/01/2004	BILL	BIERSDORFF, PATRICIA	$851.48	$851.48
02/26/2004	PAYMENT	BIERSDORFF, PATRICIA	$-208.56	$0.00
01/06/2004	PAYMENT	BIERSDORFF, PATRICIA	$-208.55	$208.56
10/02/2003	PAYMENT	BIERSDORFF, PATRICIA	$-208.55	$417.11
08/05/2003	PAYMENT	BIERSDORFF, PATRICIA	$-208.55	$625.66
07/01/2003	BILL	BIERSDORFF, PATRICIA	$834.21	$834.21
02/03/2003	PAYMENT	BIERSDORFF, PATRICIA	$-181.97	$0.00
01/08/2003	PAYMENT	BIERSDORFF, PATRICIA	$-181.95	$181.97
10/02/2002	PAYMENT	BIERSDORFF, PATRICIA	$-181.95	$363.92
08/13/2002	PAYMENT	BIERSDORFF, PATRICIA	$-181.95	$545.87
07/01/2002	BILL	BIERSDORFF, PATRICIA	$727.82	$727.82
03/01/2002	PAYMENT	BIERSDORFF, PATRICIA	$-176.99	$0.00
01/08/2002	PAYMENT	BIERSDORFF, PATRICIA	$-176.98	$176.99
10/02/2001	PAYMENT	BIERSDORFF, PATRICIA	$-176.98	$353.97
08/20/2001	PAYMENT	BIERSDORFF, PATRICIA	$-176.98	$530.95
07/01/2001	BILL	BIERSDORFF, PATRICIA	$707.93	$707.93
03/02/2001	PAYMENT	BIERSDORFF, PATRICIA	$-166.49	$0.00
01/03/2001	PAYMENT	BIERSDORFF, PATRICIA	$-166.46	$166.49
10/03/2000	PAYMENT	BIERSDORFF, PATRICIA	$-166.46	$332.95
08/21/2000	PAYMENT	BIERSDORFF, PATRICIA	$-166.46	$499.41
07/01/2000	BILL	BIERSDORFF, PATRICIA	$665.87	$665.87
02/29/2000	PAYMENT	BIERSDORFF, PATRICIA	$-165.23	$0.00
12/27/1999	PAYMENT	BIERSDORFF, PATRICIA	$-165.21	$165.23
10/05/1999	PAYMENT	BIERSDORFF, PATRICIA	$-165.21	$330.44
08/11/1999	PAYMENT	BIERSDORFF, PATRICIA	$-165.21	$495.65
07/01/1999	BILL	BIERSDORFF, PATRICIA	$660.86	$660.86
03/02/1999	PAYMENT	BIERSDORFF, PATRICIA	$-164.64	$0.00
12/23/1998	PAYMENT	BIERSDORFF, PATRICIA	$-164.63	$164.64
10/01/1998	PAYMENT	BIERSDORFF, PATRICIA	$-164.63	$329.27
08/19/1998	PAYMENT	BIERSDORFF, PATRICIA	$-164.63	$493.90
07/01/1998	BILL	BIERSDORFF, PATRICIA	$658.53	$658.53
01/29/1998	PAYMENT	BIERSDORFF, PATRICIA	$-148.06	$0.00
12/30/1997	PAYMENT	BIERSDORFF, PATRICIA	$-148.04	$148.06
10/08/1997	PAYMENT	BIERSDORFF, PATRICIA	$-148.04	$296.10
08/18/1997	PAYMENT	BIERSDORFF, PATRICIA	$-148.04	$444.14
07/01/1997	BILL	BIERSDORFF, PATRICIA	$592.18	$592.18
02/28/1997	PAYMENT	BIERSDORFF, PATRICIA	$-142.94	$0.00
01/06/1997	PAYMENT	BIERSDORFF, PATRICIA	$-142.94	$142.94
10/08/1996	PAYMENT	BIERSDORFF, PATRICIA	$-142.94	$285.88
09/10/1996	PAYMENT	BIERSDORFF, PATRICIA	$-148.66	$428.82
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.72	$577.48
07/01/1996	BILL	BIERSDORFF, PATRICIA	$571.76	$571.76
03/04/1996	PAYMENT		$-145.72	$0.00
01/03/1996	PAYMENT		$-145.72	$145.72
10/03/1995	PAYMENT		$-145.72	$291.44
08/22/1995	PAYMENT		$-145.72	$437.16
07/01/1995	BILL	BIERSDORFF, PATRICIA	$582.88	$582.88
03/03/1995	PAYMENT		$-145.32	$0.00
01/12/1995	PAYMENT		$-145.32	$145.32
10/04/1994	PAYMENT		$-145.32	$290.64
08/18/1994	PAYMENT		$-145.32	$435.96
07/01/1994	BILL	BIERSDORFF, PATRICIA	$581.28	$581.28
03/08/1994	PAYMENT		$-142.47	$0.00
01/12/1994	PAYMENT		$-142.46	$142.47
10/04/1993	PAYMENT		$-142.46	$284.93
08/18/1993	PAYMENT		$-142.46	$427.39
07/01/1993	BILL	BIERSDORFF, PATRICIA	$569.85	$569.85
12/03/1992	PAYMENT		$-291.83	$0.00
08/17/1992	PAYMENT		$-291.82	$291.83
07/01/1992	BILL	CURTIS, TIMOTHY F & VANETTA G	$583.65	$583.65
01/06/1992	PAYMENT		$-266.66	$0.00
08/20/1991	PAYMENT		$-266.66	$266.66
07/01/1991	BILL	CURTIS, TIMOTHY F & VANETTA G	$533.32	$533.32
01/07/1991	PAYMENT		$-252.18	$0.00
08/06/1990	PAYMENT		$-252.18	$252.18
07/01/1990	BILL	CURTIS, TIMOTHY F & VANETTA G	$504.36	$504.36
01/02/1990	PAYMENT		$-238.90	$0.00
08/28/1989	PAYMENT		$-238.88	$238.90
07/01/1989	BILL	CURTIS, TIMOTHY F & VANETTA G	$477.78	$477.78
01/03/1989	PAYMENT		$-233.25	$0.00
08/10/1988	PAYMENT		$-233.24	$233.25
07/01/1988	BILL	CURTIS, TIMOTHY F & VANETTA G	$466.49	$466.49
01/04/1988	PAYMENT		$-180.17	$0.00
08/21/1987	PAYMENT		$-180.16	$180.17
07/01/1987	BILL	CURTIS, TIMOTHY F & VANETTA G	$360.33	$360.33
03/02/1987	PAYMENT		$-83.52	$0.00
01/02/1987	PAYMENT		$-83.51	$83.52
07/28/1986	PAYMENT		$-83.51	$167.03
07/18/1986	PAYMENT		$-83.51	$250.54
07/01/1986	BILL	REED,MICHAEL D & HARRIET E	$334.05	$334.05