Tax Account 1220-04-515-017

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Owners

BREE, COLLEEN
1364 ELGES AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-017
Account Type	Real Estate
Location	1364 ELGES AV TOWN OF GARDNERVILLE
Balance	$1,020.54
Currently Due	$340.18

Account ID

1220-04-515-017

Account Type

Real Estate

Location

1364 ELGES AV
TOWN OF GARDNERVILLE

Balance

$1,020.54

Currently Due

$340.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.12
Total	$1,361.12
Paid	$340.58
Balance	$1,020.54
Due	$340.18
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

$1,361.12

Total

$1,361.12

Paid

$340.58

Balance

$1,020.54

Due

$340.18

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	$340.58	$0.00	$340.58	$340.58	$0.00
2	10/07/2024	10/17/2024	Due	$340.18	$0.00	$340.18	$0.00	$340.18
3	01/06/2025	01/16/2025	Due	$340.18	$0.00	$340.18	$0.00	$680.36
4	03/03/2025	03/13/2025	Due	$340.18	$0.00	$340.18	$0.00	$1,020.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.50	$0.00	$1,321.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,283.01	$0.00	$1,283.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,245.65	$0.00	$1,245.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,209.38	$0.00	$1,209.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,174.18	$0.00	$1,174.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,139.98	$0.00	$1,139.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,106.80	$0.00	$1,106.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,078.74	$0.00	$1,078.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,076.58	$0.00	$1,076.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,045.22	$0.00	$1,045.22	$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	GUILD MORTGAGE COMPANY WT CORE -	$-340.58	$1,020.54
07/15/2024	BILL	BREE, COLLEEN	$1,361.12	$1,361.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.30	$330.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.30	$660.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.60	$990.90
07/14/2023	BILL	BREE, COLLEEN	$1,321.50	$1,321.50
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.75	$320.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.75	$641.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.76	$962.25
07/19/2022	BILL	BREE, COLLEEN	$1,283.01	$1,283.01
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.41	$311.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.41	$622.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.42	$934.23
07/14/2021	BILL	BREE, COLLEEN	$1,245.65	$1,245.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.34	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.34	$302.34
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.34	$604.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.36	$907.02
07/13/2020	BILL	BREE, COLLEEN	$1,209.38	$1,209.38
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.54	$293.54
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.54	$587.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.56	$880.62
07/15/2019	BILL	BREE, COLLEEN	$1,174.18	$1,174.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.99	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.99	$284.99
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.99	$569.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.01	$854.97
07/12/2018	BILL	BREE, COLLEEN	$1,139.98	$1,139.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.70	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.70	$276.70
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.70	$553.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.70	$830.10
07/14/2017	BILL	BREE, COLLEEN	$1,106.80	$1,106.80
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.68	$0.00
10/18/2016	PAYMENT	WESTERN TITLTE CHECK	$-269.68	$269.68
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.68	$539.36
08/09/2016	PAYMENT	US BANK HOME MTG CHECK	$-269.70	$809.04
07/12/2016	BILL	REED, TAYLOR JAY & CASSANDRA R	$1,078.74	$1,078.74
03/08/2016	PAYMENT	US BANK CHECK	$-269.14	$0.00
12/09/2015	PAYMENT	WESTERN TITLE CHECK	$-269.14	$269.14
09/22/2015	PAYMENT	DEDMAN, LINDA CHECK	$-269.14	$538.28
07/30/2015	PAYMENT	DEDMAN, LINDA CHECK	$-269.16	$807.42
07/14/2015	BILL	DEDMAN, LINDA	$1,076.58	$1,076.58
03/03/2015	PAYMENT	DEDMAN, LINDA CHECK	$-261.30	$0.00
01/12/2015	PAYMENT	DEDMAN, LINDA CHECK	$-261.30	$261.30
10/13/2014	PAYMENT	DEDMAN, LINDA CHECK	$-261.30	$522.60
08/04/2014	PAYMENT	DEDMAN, LINDA CHECK	$-261.32	$783.90
07/17/2014	BILL	DEDMAN, LINDA	$1,045.22	$1,045.22
02/14/2014	PAYMENT	DEDMAN, LINDA CHECK	$-254.09	$0.00
10/01/2013	PAYMENT	DEDMAN, LINDA CHECK	$-254.09	$254.09
09/24/2013	PAYMENT	DEDMAN, LINDA CHECK	$-254.09	$508.18
07/23/2013	PAYMENT	DEDMAN, LINDA CHECK	$-254.11	$762.27
07/16/2013	BILL	DEDMAN, LINDA	$1,016.38	$1,016.38
03/20/2013	PAYMENT	DEDMAN, LINDA CHECK	$-265.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.22	$265.74
01/14/2013	PAYMENT	DEDMAN, LINDA CHECK	$-255.52	$255.52
11/09/2012	PAYMENT	DEDMAN, LINDA CHECK	$-546.82	$511.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.55	$1,057.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.22	$1,032.31
07/13/2012	BILL	DEDMAN, LINDA	$1,022.09	$1,022.09
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-260.62	$0.00
12/08/2011	PAYMENT	DEDMAN, LINDA CHECK	$-260.62	$260.62
07/19/2011	PAYMENT	DEDMAN, LINDA CHECK	$-521.27	$521.24
07/15/2011	BILL	DEDMAN, LINDA	$1,042.51	$1,042.51
10/05/2010	PAYMENT	DEDMAN, LINDA CHECK	$-790.41	$0.00
07/20/2010	PAYMENT	PETER JAQUETTE CHECK	$-263.50	$790.41
07/14/2010	BILL	DEDMAN, LINDA	$1,053.91	$1,053.91
01/13/2010	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-511.60	$0.00
11/06/2009	PAYMENT	NO NV TITLE CHECK	$-266.03	$511.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.23	$777.63
09/17/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-266.04	$767.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.23	$1,033.44
07/13/2009	BILL	BERGSTROM, VICTOR E TTEE	$1,023.21	$1,023.21
04/09/2009	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-546.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.84	$546.38
03/04/2009	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-258.28	$521.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.84	$779.82
01/20/2009	AMENDMENT	PENALTY - 4% - TLL	$-14.91	$754.98
10/22/2008	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-258.29	$769.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.84	$1,028.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.93	$1,003.34
07/18/2008	BILL	BERGSTROM, VICTOR E TTEE	$993.41	$993.41
04/09/2008	PAYMENT	BERGSTROM, VICTOR E	$-250.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.65	$250.80
01/17/2008	PAYMENT	BERGSTROM, VICTOR E	$-241.13	$241.15
01/02/2008	PAYMENT	BERGSTROM, VICTOR E	$-250.78	$482.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.65	$733.06
09/20/2007	PAYMENT	BERGSTROM, VICTOR E	$-250.78	$723.41
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.65	$974.19
07/01/2007	BILL	BERGSTROM, VICTOR E	$964.54	$964.54
03/08/2007	PAYMENT	BERGSTROM, VICTOR E	$-234.12	$0.00
03/05/2007	PAYMENT	BERGSTROM, VICTOR E	$-243.45	$234.12
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.36	$477.57
12/06/2006	PAYMENT	BERGSTROM, VICTOR E	$-243.45	$468.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.36	$711.66
09/12/2006	PAYMENT	BERGSTROM, VICTOR E	$-234.09	$702.30
07/01/2006	BILL	BERGSTROM, VICTOR E	$936.39	$936.39
04/05/2006	PAYMENT	BERGSTROM, VICTOR E	$-225.45	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.67	$225.45
01/17/2006	PAYMENT	BERGSTROM, VICTOR E	$-216.75	$216.78
10/13/2005	PAYMENT	BERGSTROM, VICTOR E	$-216.75	$433.53
08/25/2005	PAYMENT	BERGSTROM, VICTOR E	$-216.75	$650.28
07/01/2005	BILL	BERGSTROM, VICTOR E	$867.03	$867.03
02/02/2005	PAYMENT	BERGSTROM, VICTOR E	$-202.03	$0.00
01/05/2005	PAYMENT	BERGSTROM, VICTOR E	$-202.00	$202.03
10/11/2004	PAYMENT	BERGSTROM, VICTOR E	$-202.00	$404.03
08/19/2004	PAYMENT	BERGSTROM, VICTOR E	$-202.00	$606.03
07/01/2004	BILL	BERGSTROM, VICTOR E	$808.03	$808.03
03/03/2004	PAYMENT	BERGSTROM, VICTOR E	$-197.98	$0.00
01/06/2004	PAYMENT	BERGSTROM, VICTOR E	$-197.97	$197.98
08/27/2003	PAYMENT	BERGSTROM, VICTOR E	$-395.94	$395.95
07/01/2003	BILL	BERGSTROM, VICTOR E	$791.89	$791.89
11/18/2002	PAYMENT	22	$-351.62	$0.00
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-175.81	$351.62
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-175.81	$527.43
07/01/2002	BILL	BERGSTROM, VICTOR E	$703.24	$703.24
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-171.06	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-171.06	$171.06
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-171.06	$342.12
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-171.06	$513.18
07/01/2001	BILL	PRATT, AGNES W	$684.24	$684.24
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-154.27	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-154.26	$154.27
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-154.26	$308.53
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-154.26	$462.79
07/01/2000	BILL	PRATT, AGNES W	$617.05	$617.05
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-153.10	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-153.10	$153.10
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-153.10	$306.20
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-153.10	$459.30
07/01/1999	BILL	PRATT, AGNES W	$612.40	$612.40
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-152.53	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-152.52	$152.53
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-152.52	$305.05
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-152.52	$457.57
07/01/1998	BILL	PRATT, AGNES W	$610.09	$610.09
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-142.72	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-142.71	$142.72
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-142.71	$285.43
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-142.71	$428.14
07/01/1997	BILL	PRATT, AGNES W	$570.85	$570.85
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-137.54	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-137.52	$137.54
10/07/1996	PAYMENT	TRANSAMERICA	$-137.52	$275.06
08/13/1996	PAYMENT	TRANSAMERICA	$-137.52	$412.58
07/01/1996	BILL	PRATT, AGNES W	$550.10	$550.10
03/04/1996	PAYMENT		$-140.12	$0.00
01/01/1996	PAYMENT		$-140.10	$140.12
10/02/1995	PAYMENT		$-140.10	$280.22
08/21/1995	PAYMENT		$-140.10	$420.32
07/01/1995	BILL	PRATT, AGNES W	$560.42	$560.42
03/14/1995	PAYMENT		$-284.80	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.58	$284.80
08/02/1994	PAYMENT		$-279.22	$279.22
07/01/1994	BILL	PRATT, AGNES W	$558.44	$558.44
01/03/1994	PAYMENT		$-273.64	$0.00
08/20/1993	PAYMENT		$-273.64	$273.64
07/01/1993	BILL	PRATT, AGNES W	$547.28	$547.28
01/04/1993	PAYMENT		$-259.92	$0.00
08/17/1992	PAYMENT		$-259.90	$259.92
07/01/1992	BILL	PRATT, AGNES W	$519.82	$519.82
01/06/1992	PAYMENT		$-237.42	$0.00
08/20/1991	PAYMENT		$-237.42	$237.42
07/01/1991	BILL	PRATT, AGNES W	$474.84	$474.84
01/07/1991	PAYMENT		$-224.51	$0.00
08/06/1990	PAYMENT		$-224.48	$224.51
07/01/1990	BILL	PRATT, AGNES W	$448.99	$448.99
01/02/1990	PAYMENT		$-212.58	$0.00
08/28/1989	PAYMENT		$-212.58	$212.58
07/01/1989	BILL	PRATT, AGNES W	$425.16	$425.16
01/03/1989	PAYMENT		$-207.56	$0.00
08/10/1988	PAYMENT		$-207.54	$207.56
07/01/1988	BILL	PRATT, AGNES W	$415.10	$415.10
01/04/1988	PAYMENT		$-175.85	$0.00
08/26/1987	PAYMENT		$-175.84	$175.85
07/01/1987	BILL	PRATT, AGNES W	$351.69	$351.69
01/05/1987	PAYMENT		$-153.33	$0.00
07/15/1986	PAYMENT		$-153.30	$153.33
07/01/1986	BILL	PRATT,AGNES W	$306.63	$306.63