Tax Account 1220-09-414-008

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Owners

BERNHARDT REV LIVING TRUST 1992
1044 RANCH DR
GARDNERVILLE, NV 89460

NOBILI, VICKI TTEE

Account Summary

Account ID	1220-09-414-008
Account Type	Real Estate
Location	1044 RANCH DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-414-008

Account Type

Real Estate

Location

1044 RANCH DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.99
Total	$3,882.99
Paid	$3,882.99
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

$3,882.99

Total

$3,882.99

Paid

$3,882.99

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	$970.98	$0.00	$970.98	$970.98	$0.00
2	10/07/2024	10/17/2024	Paid	$970.67	$0.00	$970.67	$970.67	$0.00
3	01/06/2025	01/16/2025	Paid	$970.67	$0.00	$970.67	$970.67	$0.00
4	03/03/2025	03/13/2025	Paid	$970.67	$0.00	$970.67	$970.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.91	$0.00	$3,769.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,660.13	$0.00	$3,660.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,553.53	$0.00	$3,553.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,450.04	$0.00	$3,450.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,349.54	$0.00	$3,349.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,251.97	$0.00	$3,251.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,157.24	$0.00	$3,157.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,077.24	$0.00	$3,077.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,071.10	$0.00	$3,071.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,981.67	$0.00	$2,981.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300040	$-3,882.99	$0.00
07/15/2024	BILL	BERNHARDT REV LIVING TRUST 1992	$3,882.99	$3,882.99
08/09/2023	PAYMENT	BERNHARDT REV LIVING TRUST 1992 CHECK 55200733	$-3,769.91	$0.00
07/14/2023	BILL	BERNHARDT REV LIVING TRUST 1992	$3,769.91	$3,769.91
08/10/2022	PAYMENT	BERNHARDT, EMILY J TTEE CHECK 0021335632	$-3,660.13	$0.00
07/19/2022	BILL	BERNHARDT, EMILY J TTEE	$3,660.13	$3,660.13
08/06/2021	PAYMENT	BERNHARDT, EMILY J TTEE CHECK	$-3,553.53	$0.00
07/14/2021	BILL	BERNHARDT, EMILY J TTEE	$3,553.53	$3,553.53
07/22/2020	PAYMENT	BERNHARDT, EMILY J CREDIT: D	$-3,450.04	$0.00
07/13/2020	BILL	BERNHARDT, EMILY J TTEE	$3,450.04	$3,450.04
08/02/2019	PAYMENT	BERNHARDT, EMILY J TTEE CHECK	$-3,349.54	$0.00
07/15/2019	BILL	BERNHARDT, EMILY J TTEE	$3,349.54	$3,349.54
08/26/2018	PAYMENT	BERNHARDT, EMILY J TTEE CHECK	$-3,251.97	$0.00
07/12/2018	BILL	BERNHARDT, EMILY J TTEE	$3,251.97	$3,251.97
07/24/2017	PAYMENT	BERNHARDT, EMILY J TTEE CHECK	$-3,157.24	$0.00
07/14/2017	BILL	BERNHARDT, EMILY J TTEE	$3,157.24	$3,157.24
07/25/2016	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-3,077.24	$0.00
07/12/2016	BILL	BERNHARDT, VICTOR L & EMILY J	$3,077.24	$3,077.24
07/30/2015	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-3,071.10	$0.00
07/14/2015	BILL	BERNHARDT, VICTOR L & EMILY J	$3,071.10	$3,071.10
07/22/2014	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-2,981.67	$0.00
07/17/2014	BILL	BERNHARDT, VICTOR L & EMILY J	$2,981.67	$2,981.67
07/23/2013	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-2,894.83	$0.00
07/16/2013	BILL	BERNHARDT, VICTOR L & EMILY J	$2,894.83	$2,894.83
07/24/2012	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-3,142.15	$0.00
07/13/2012	BILL	BERNHARDT, VICTOR L & EMILY J	$3,142.15	$3,142.15
07/19/2011	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-3,050.61	$0.00
07/15/2011	BILL	BERNHARDT, VICTOR L & EMILY J	$3,050.61	$3,050.61
07/20/2010	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-2,961.77	$0.00
07/14/2010	BILL	BERNHARDT, VICTOR L & EMILY J	$2,961.77	$2,961.77
07/28/2009	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-2,875.49	$0.00
07/13/2009	BILL	BERNHARDT, VICTOR L & EMILY J	$2,875.49	$2,875.49
07/25/2008	PAYMENT	BERNHARDT, VICTOR L & EMILY J CHECK	$-2,791.75	$0.00
07/18/2008	BILL	BERNHARDT, VICTOR L & EMILY J	$2,791.75	$2,791.75
07/31/2007	PAYMENT	BERNHARDT, VICTOR L	$-2,710.47	$0.00
07/01/2007	BILL	BERNHARDT, VICTOR L & EMILY J	$2,710.47	$2,710.47
08/01/2006	PAYMENT	BERNHARDT, VICTOR L	$-2,631.50	$0.00
07/01/2006	BILL	BERNHARDT, VICTOR L & EMILY J	$2,631.50	$2,631.50
08/02/2005	PAYMENT	BERNHARDT, VICTOR L	$-2,554.85	$0.00
07/01/2005	BILL	BERNHARDT, VICTOR L & EMILY J	$2,554.85	$2,554.85
07/27/2004	PAYMENT	BERNHARDT, VICTOR L	$-2,575.37	$0.00
07/01/2004	BILL	BERNHARDT, VICTOR L & EMILY J	$2,575.37	$2,575.37
07/30/2003	PAYMENT	BERNHARDT, VICTOR L	$-2,406.58	$0.00
07/01/2003	BILL	BERNHARDT, VICTOR L & EMILY J	$2,406.58	$2,406.58
07/24/2002	PAYMENT	BERNHARDT, VICTOR L	$-2,428.82	$0.00
07/01/2002	BILL	BERNHARDT, VICTOR L & EMILY J	$2,428.82	$2,428.82
09/06/2001	PAYMENT	VICTOR BERNHARDT	$-762.87	$0.00
08/13/2001	PAYMENT	11	$-254.28	$762.87
07/01/2001	BILL	SUMMIT HOMES LTD	$1,017.15	$1,017.15
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
12/26/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
09/28/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20