Tax Account 1220-09-416-017

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Owners

BERO, ERIC
1036 SILVERANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-416-017
Account Type	Real Estate
Location	1036 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$962.69
Currently Due	$0.00

Account ID

1220-09-416-017

Account Type

Real Estate

Location

1036 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$962.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,851.04
Total	$3,851.04
Paid	$2,888.35
Balance	$962.69
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

$3,851.04

Total

$3,851.04

Paid

$2,888.35

Balance

$962.69

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	$962.97	$0.00	$962.97	$962.97	$0.00
2	10/07/2024	10/17/2024	Paid	$962.69	$0.00	$962.69	$962.69	$0.00
3	01/06/2025	01/16/2025	Paid	$962.69	$0.00	$962.69	$962.69	$0.00
4	03/03/2025	03/13/2025	Due	$962.69	$0.00	$962.69	$0.00	$962.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,738.88	$0.00	$3,738.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,630.01	$0.00	$3,630.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,524.29	$0.00	$3,524.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,421.65	$0.00	$3,421.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,322.00	$0.00	$3,322.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,225.23	$0.00	$3,225.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,131.30	$0.00	$3,131.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,051.96	$0.00	$3,051.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,045.85	$0.00	$3,045.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,957.13	$0.00	$2,957.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-962.69	$962.69
10/03/2024	PAYMENT	CHASE WT CORE -	$-962.69	$1,925.38
08/15/2024	PAYMENT	CHASE WT CORE -	$-962.97	$2,888.07
07/15/2024	BILL	BERO, ERIC	$3,851.04	$3,851.04
02/29/2024	PAYMENT	CHASE WT CORE -	$-934.65	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-934.65	$934.65
10/03/2023	PAYMENT	CHASE WT CORE -	$-934.65	$1,869.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-934.93	$2,803.95
07/14/2023	BILL	BERO, ERIC	$3,738.88	$3,738.88
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-907.50	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-907.50	$907.50
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-907.50	$1,815.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-907.51	$2,722.50
07/19/2022	BILL	BERO, ERIC	$3,630.01	$3,630.01
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-881.07	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-881.07	$881.07
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-881.07	$1,762.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-881.08	$2,643.21
07/14/2021	BILL	BERO, ERIC	$3,524.29	$3,524.29
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-855.41	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-855.41	$855.41
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-855.41	$1,710.82
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-855.42	$2,566.23
07/13/2020	BILL	BERO, ERIC	$3,421.65	$3,421.65
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-830.50	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-830.50	$830.50
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-830.50	$1,661.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-830.50	$2,491.50
07/15/2019	BILL	BERO, ERIC	$3,322.00	$3,322.00
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-806.30	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-806.30	$806.30
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-806.30	$1,612.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-806.33	$2,418.90
07/12/2018	BILL	BERO, ERIC	$3,225.23	$3,225.23
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-782.82	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-782.82	$782.82
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-782.82	$1,565.64
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-782.84	$2,348.46
07/14/2017	BILL	BERO, ERIC	$3,131.30	$3,131.30
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-762.99	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-762.99	$762.99
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-762.99	$1,525.98
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-762.99	$2,288.97
07/12/2016	BILL	BERO, ERIC	$3,051.96	$3,051.96
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-761.46	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-761.46	$761.46
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-761.46	$1,522.92
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-761.47	$2,284.38
07/14/2015	BILL	BERO, ERIC	$3,045.85	$3,045.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-739.28	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-739.28	$739.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-739.28	$1,478.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-739.29	$2,217.84
07/17/2014	BILL	BERO, ERIC	$2,957.13	$2,957.13
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-717.75	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-717.75	$717.75
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-717.75	$1,435.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-717.75	$2,153.25
07/16/2013	BILL	BERO, ERIC	$2,871.00	$2,871.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-774.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-774.47	$774.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-774.47	$1,548.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-774.48	$2,323.41
07/13/2012	BILL	BERO, ERIC	$3,097.89	$3,097.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-751.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-751.90	$751.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-751.90	$1,503.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-751.90	$2,255.70
07/15/2011	BILL	BERO, ERIC	$3,007.60	$3,007.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-729.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-729.98	$729.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-729.98	$1,459.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-729.99	$2,189.94
07/14/2010	BILL	BERO, ERIC	$2,919.93	$2,919.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-708.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-708.75	$708.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-708.75	$1,417.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-708.75	$2,126.25
07/13/2009	BILL	BERO, ERIC	$2,835.00	$2,835.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-688.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-688.10	$688.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-688.10	$1,376.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-688.13	$2,064.30
07/18/2008	BILL	BERO, ERIC	$2,752.43	$2,752.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-668.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-668.06	$668.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-668.06	$1,336.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-668.06	$2,004.21
07/01/2007	BILL	BERO, ERIC	$2,672.27	$2,672.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-648.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-648.60	$648.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-648.60	$1,297.22
08/07/2006	PAYMENT	COUNTRYWIDE	$-648.60	$1,945.82
07/01/2006	BILL	BERO, ERIC	$2,594.42	$2,594.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-629.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-629.71	$629.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-629.71	$1,259.43
08/10/2005	PAYMENT	COUNTRYWIDE	$-629.71	$1,889.14
07/01/2005	BILL	BERO, ERIC	$2,518.85	$2,518.85
01/03/2005	PAYMENT	PORTER, HEP	$-1,269.55	$0.00
07/23/2004	PAYMENT	PORTER, HEP	$-1,269.52	$1,269.55
07/01/2004	BILL	PORTER, HEP	$2,539.07	$2,539.07
12/02/2003	PAYMENT	11	$-289.83	$0.00
08/14/2003	PAYMENT	PORTER, HEP	$-289.82	$289.83
07/01/2003	BILL	PORTER, HEP	$579.65	$579.65
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82