Tax Account 1220-08-812-016

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Owners

FACCINI BERRY TRUST
1090 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

BERRY, SANDRA R FACCINI TTEE

Account Summary

Account ID	1220-08-812-016
Account Type	Real Estate
Location	1090 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-016

Account Type

Real Estate

Location

1090 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,523.91
Total	$5,523.91
Paid	$5,523.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,523.91

Total

$5,523.91

Paid

$5,523.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,381.12	$0.00	$1,381.12	$1,381.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,380.93	$0.00	$1,380.93	$1,380.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,380.93	$0.00	$1,380.93	$1,380.93	$0.00
4	03/03/2025	03/13/2025	Paid	$1,380.93	$0.00	$1,380.93	$1,380.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,366.06	$0.00	$5,366.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,209.61	$52.10	$5,261.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,106.29	$0.00	$5,106.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,957.57	$0.00	$4,957.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,813.18	$0.00	$4,813.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,672.98	$46.73	$4,719.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,536.87	$0.00	$4,536.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,421.89	$0.00	$4,421.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,287.88	$0.00	$4,287.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,163.00	$0.00	$4,163.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BERRY TRUST FACCINI GOVACH ACH - 324924148	$-5,523.91	$0.00
07/15/2024	BILL	FACCINI BERRY TRUST	$5,523.91	$5,523.91
10/03/2023	PAYMENT	BERRY, SANDRA CHECK 0060701841	$-4,024.35	$0.00
08/04/2023	PAYMENT	BERRY, SANDRA CHECK 55332009	$-1,341.71	$4,024.35
07/14/2023	BILL	FACCINI BERRY TRUST	$5,366.06	$5,366.06
04/07/2023	PAYMENT	BERRY, SANDRA R FACCINI CHECK 739	$-1,354.50	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.10	$1,354.50
11/17/2022	PAYMENT	BERRY, SANDRA R CHECK 31372482	$-1,302.40	$1,302.40
09/15/2022	PAYMENT	BERRY, SANDRA CHECK 25220488	$-1,302.40	$2,604.80
08/14/2022	PAYMENT	BERRY, SANDRA CHECK 0021716263	$-1,302.41	$3,907.20
07/19/2022	BILL	BERRY, SANDRA R FACCINI TTEE	$5,209.61	$5,209.61
02/08/2022	PAYMENT	BERRY, SABDRA CHECK	$-1,276.57	$0.00
12/13/2021	PAYMENT	BERRY, SANDRA CHECK	$-1,276.57	$1,276.57
09/14/2021	PAYMENT	BERRY, SANDRA CHECK	$-1,276.57	$2,553.14
08/13/2021	PAYMENT	BERRY, SANDRA CHECK	$-1,276.58	$3,829.71
07/14/2021	BILL	BERRY, DARNEL R TTEE ET AL*	$5,106.29	$5,106.29
02/11/2021	PAYMENT	SANDRA BERRY CHECK	$-1,239.39	$0.00
12/17/2020	PAYMENT	BERRY, SANDRA CHECK	$-1,239.39	$1,239.39
09/28/2020	PAYMENT	BERRY, SANDRA CHECK	$-1,239.39	$2,478.78
08/11/2020	PAYMENT	BERRY, SANDRA CHECK	$-1,239.40	$3,718.17
07/13/2020	BILL	BERRY, DARNEL R TTEE ET AL*	$4,957.57	$4,957.57
02/24/2020	PAYMENT	BERRY, SANDRA CHECK	$-1,203.29	$0.00
12/24/2019	PAYMENT	BERRY, SANDRA CHECK	$-1,203.29	$1,203.29
09/23/2019	PAYMENT	BERRY, SANDRA CHECK	$-1,203.29	$2,406.58
08/08/2019	PAYMENT	BERRY, SANDRA CHECK	$-1,203.31	$3,609.87
07/15/2019	BILL	BERRY, DARNEL R TTEE ET AL*	$4,813.18	$4,813.18
02/27/2019	PAYMENT	BERRY, SANDRA CHECK	$-1,168.24	$0.00
12/24/2018	PAYMENT	BERRY, SANDRA CHECK	$-1,168.24	$1,168.24
12/10/2018	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-46.71	$2,336.48
11/08/2018	PAYMENT	BERRY, SANDRA CHECK	$-1,168.26	$2,383.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.73	$3,551.45
08/22/2018	PAYMENT	BERRY, SANDRA CHECK	$-1,168.26	$3,504.72
07/12/2018	BILL	BERRY, DARNEL R TTEE ET AL*	$4,672.98	$4,672.98
02/26/2018	PAYMENT	BERRY, SANDRA CHECK	$-1,134.21	$0.00
01/10/2018	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,134.21	$1,134.21
09/25/2017	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,134.21	$2,268.42
08/11/2017	PAYMENT	BERRY, SANDRA CHECK	$-1,134.24	$3,402.63
07/14/2017	BILL	BERRY, DARNEL R TTEE ET AL*	$4,536.87	$4,536.87
02/23/2017	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,105.47	$0.00
12/22/2016	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,105.47	$1,105.47
09/22/2016	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,105.47	$2,210.94
08/12/2016	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,105.48	$3,316.41
07/12/2016	BILL	BERRY, DARNEL R TTEE ET AL*	$4,421.89	$4,421.89
02/19/2016	PAYMENT	BERRY, SANDY CHECK	$-1,071.97	$0.00
01/07/2016	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,071.97	$1,071.97
09/17/2015	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,071.97	$2,143.94
08/04/2015	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,071.97	$3,215.91
07/14/2015	BILL	BERRY, DARNEL R TTEE ET AL*	$4,287.88	$4,287.88
02/20/2015	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,040.75	$0.00
12/17/2014	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,040.75	$1,040.75
10/09/2014	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,040.75	$2,081.50
08/06/2014	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,040.75	$3,122.25
07/17/2014	BILL	BERRY, DARNEL R TTEE ET AL*	$4,163.00	$4,163.00
02/20/2014	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,010.43	$0.00
12/30/2013	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,010.43	$1,010.43
09/19/2013	PAYMENT	SANDRA BERRY CHECK	$-1,010.43	$2,020.86
08/12/2013	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,010.46	$3,031.29
07/16/2013	BILL	BERRY, DARNEL R TTEE ET AL*	$4,041.75	$4,041.75
02/27/2013	PAYMENT	SANDRA BERRY CHECK	$-1,025.25	$0.00
01/04/2013	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,025.25	$1,025.25
09/27/2012	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,025.25	$2,050.50
08/06/2012	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,025.26	$3,075.75
07/13/2012	BILL	BERRY, DARNEL R TTEE ET AL*	$4,101.01	$4,101.01
02/27/2012	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,088.50	$0.00
12/21/2011	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,088.50	$1,088.50
09/15/2011	PAYMENT	SANDRA BERRY CHECK	$-1,088.50	$2,177.00
08/08/2011	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,088.53	$3,265.50
07/15/2011	BILL	BERRY, DARNEL R TTEE ET AL*	$4,354.03	$4,354.03
03/10/2011	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,083.02	$0.00
01/07/2011	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,083.02	$1,083.02
09/27/2010	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,083.02	$2,166.04
08/04/2010	PAYMENT	BERRY, DARNEL R TTEE ET AL* CHECK	$-1,083.03	$3,249.06
07/14/2010	BILL	BERRY, DARNEL R TTEE ET AL*	$4,332.09	$4,332.09
02/24/2010	PAYMENT	SANDRA BERRY CHECK	$-1,173.65	$0.00
11/17/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-1,173.65	$1,173.65
09/29/2009	PAYMENT	ST JOHNS CORPORATION CHECK	$-1,173.65	$2,347.30
08/19/2009	PAYMENT	ST JOHNS CORPORATION CHECK	$-1,173.67	$3,520.95
07/13/2009	BILL	ST JOHNS CORPORATION	$4,694.62	$4,694.62
02/17/2009	PAYMENT	ST JOHNS CORPORATION CHECK	$-11,531.32	$0.00
02/03/2009	INTEREST	Monthly Interest	$39.38	$11,531.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$223.55	$11,491.94
01/09/2009	INTEREST	Monthly Interest	$39.38	$11,268.39
12/03/2008	INTEREST	Monthly Interest	$39.38	$11,229.01
11/05/2008	INTEREST	Monthly Interest	$39.38	$11,189.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$124.19	$11,150.25
10/01/2008	INTEREST	Monthly Interest	$39.38	$11,026.06
09/15/2008	INTEREST	Monthly Interest	$39.38	$10,986.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.68	$10,947.30
07/18/2008	BILL	ST JOHNS CORPORATION	$4,967.77	$10,897.62
07/08/2008	INTEREST	Interest to date	$482.93	$5,929.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$342.82	$5,446.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$212.67	$5,104.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$118.15	$4,891.43
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.26	$4,773.28
07/01/2007	BILL	ST JOHNS CORPORATION	$4,726.02	$4,726.02
12/12/2006	PAYMENT	ST JOHNS CORPORATION	$-2,127.12	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.38	$2,127.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.55	$2,075.74
07/01/2006	BILL	ST JOHNS CORPORATION	$2,055.19	$2,055.19