Tax Account 1220-10-301-001

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Owners

BERRY TRUST 2022
1029 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

BERRY, ROBIN TTEE

Account Summary

Account ID	1220-10-301-001
Account Type	Real Estate
Location	1029 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$287.53
Currently Due	$0.00

Account ID

1220-10-301-001

Account Type

Real Estate

Location

1029 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$287.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.36
Total	$1,150.36
Paid	$862.83
Balance	$287.53
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,150.36

Total

$1,150.36

Paid

$862.83

Balance

$287.53

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$287.77	$0.00	$287.77	$287.77	$0.00
2	10/07/2024	10/17/2024	Paid	$287.53	$0.00	$287.53	$287.53	$0.00
3	01/06/2025	01/16/2025	Paid	$287.53	$0.00	$287.53	$287.53	$0.00
4	03/03/2025	03/13/2025	Due	$287.53	$0.00	$287.53	$0.00	$287.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.86	$0.00	$1,116.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,084.35	$0.00	$1,084.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,052.77	$0.00	$1,052.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,022.12	$0.00	$1,022.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$992.35	$0.00	$992.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$963.45	$0.00	$963.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$935.38	$0.00	$935.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$911.69	$0.00	$911.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$909.88	$0.00	$909.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$883.37	$0.00	$883.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.53	$287.53
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.53	$575.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.77	$862.59
07/15/2024	BILL	BERRY TRUST 2022	$1,150.36	$1,150.36
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.14	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.14	$279.14
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.14	$558.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.44	$837.42
07/14/2023	BILL	BERRY TRUST 2022	$1,116.86	$1,116.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.08	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.08	$271.08
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.08	$542.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.11	$813.24
07/19/2022	BILL	BERRY, ROBIN TTEE	$1,084.35	$1,084.35
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.19	$263.19
09/20/2021	PAYMENT	FATCO CHECK	$-263.19	$526.38
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-263.20	$789.57
07/14/2021	BILL	BERRY, ROBIN	$1,052.77	$1,052.77
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-255.53	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-255.53	$255.53
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-255.53	$511.06
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-255.53	$766.59
07/13/2020	BILL	BERRY, ROBIN & MARK	$1,022.12	$1,022.12
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-248.08	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-248.08	$248.08
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-248.08	$496.16
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-248.11	$744.24
07/15/2019	BILL	BERRY, ROBIN & MARK	$992.35	$992.35
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-240.86	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-240.86	$240.86
09/28/2018	PAYMENT	CHASE CHECK	$-240.86	$481.72
08/16/2018	PAYMENT	CHASE CHECK	$-240.87	$722.58
07/12/2018	BILL	BERRY, ROBIN & MARK	$963.45	$963.45
02/22/2018	PAYMENT	CHASE CHECK	$-233.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-233.84	$233.84
09/29/2017	PAYMENT	CHASE CHECK	$-233.84	$467.68
08/23/2017	PAYMENT	CHASE CHECK	$-233.86	$701.52
07/14/2017	BILL	BERRY, ROBIN & MARK	$935.38	$935.38
03/07/2017	PAYMENT	CHASE CHECK	$-227.92	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-227.92	$227.92
09/30/2016	PAYMENT	CHASE CHECK	$-227.92	$455.84
08/16/2016	PAYMENT	CHASE CHECK	$-227.93	$683.76
07/12/2016	BILL	BERRY, ROBIN & MARK	$911.69	$911.69
03/08/2016	PAYMENT	CHASE CHECK	$-227.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-227.47	$227.47
10/07/2015	PAYMENT	CHASE CHECK	$-227.47	$454.94
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-227.47	$682.41
07/14/2015	BILL	BERRY, ROBIN & MARK	$909.88	$909.88
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-220.84	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-220.84	$220.84
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-220.84	$441.68
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-220.85	$662.52
07/17/2014	BILL	MCDUFFEE, DENNIS W & JOLIE N	$883.37	$883.37
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-214.41	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-214.41	$214.41
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-214.41	$428.82
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-214.41	$643.23
07/16/2013	BILL	MCDUFFEE, DENNIS W & JOLIE N	$857.64	$857.64
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-237.44	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-237.44	$237.44
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-237.44	$474.88
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-237.47	$712.32
07/13/2012	BILL	MCDUFFEE, DENNIS W & JOLIE N	$949.79	$949.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-237.75	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-237.75	$237.75
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.75	$475.50
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.78	$713.25
07/15/2011	BILL	MCDUFFEE, DENNIS W & JOLIE N	$951.03	$951.03
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-235.07	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-235.07	$235.07
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-235.07	$470.14
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-235.09	$705.21
07/14/2010	BILL	MCDUFFEE, DENNIS W & JOLIE N	$940.30	$940.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-234.30	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-234.30	$234.30
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-234.30	$468.60
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-234.32	$702.90
07/13/2009	BILL	MCDUFFEE, DENNIS W & JOLIE N	$937.22	$937.22
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-216.95	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-216.95	$216.95
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-216.95	$433.90
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-216.96	$650.85
07/18/2008	BILL	MCDUFFEE, DENNIS W & JOLIE N	$867.81	$867.81
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-200.90	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-200.87	$200.90
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-200.87	$401.77
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-200.87	$602.64
07/01/2007	BILL	MCDUFFEE, DENNIS W & JOLIE N	$803.51	$803.51
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-186.01	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-185.99	$186.01
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-185.99	$372.00
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-185.99	$557.99
07/01/2006	BILL	MCDUFFEE, DENNIS W & JOLIE N	$743.98	$743.98
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-180.60	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-180.57	$180.60
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-180.57	$361.17
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-180.57	$541.74
07/01/2005	BILL	MCDUFFEE, DENNIS W & JOLIE N	$722.31	$722.31
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-182.76	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-182.74	$182.76
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-182.74	$365.50
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-182.74	$548.24
07/01/2004	BILL	MCDUFFEE, DENNIS W & JOLIE N	$730.98	$730.98
08/20/2003	PAYMENT	MARSHALL, DAVID S TR	$-511.73	$0.00
07/01/2003	BILL	MARSHALL, DAVID S TRUSTEE	$511.73	$511.73
08/13/2002	PAYMENT	MARSHALL, DAVID S TR	$-524.25	$0.00
07/01/2002	BILL	MARSHALL, DAVID S TRUSTEE	$524.25	$524.25
01/11/2002	PAYMENT	MARSHALL, DAVID S TR	$-263.06	$0.00
08/20/2001	PAYMENT	MARSHALL, DAVID S TR	$-263.04	$263.06
07/01/2001	BILL	MARSHALL, DAVID S TRUSTEE	$526.10	$526.10
08/17/2000	PAYMENT	MARSHALL, DAVID S TR	$-526.38	$0.00
07/01/2000	BILL	MARSHALL, DAVID S TRUSTEE	$526.38	$526.38
08/17/1999	PAYMENT	MARSHALL, DAVID S TR	$-523.76	$0.00
07/01/1999	BILL	MARSHALL, DAVID S TRUSTEE	$523.76	$523.76
08/19/1998	PAYMENT	MARSHALL, DAVID S	$-535.34	$0.00
07/01/1998	BILL	MARSHALL, DAVID S	$535.34	$535.34
08/20/1997	PAYMENT	MARSHALL, DAVID S	$-534.90	$0.00
07/01/1997	BILL	MARSHALL, DAVID S	$534.90	$534.90
07/22/1996	PAYMENT	MARSHALL, DAVID S	$-546.37	$0.00
07/01/1996	BILL	MARSHALL, DAVID S	$546.37	$546.37
07/25/1995	PAYMENT		$-565.49	$0.00
07/01/1995	BILL	MARSHALL, DAVID S	$565.49	$565.49
07/19/1994	PAYMENT		$-565.95	$0.00
07/01/1994	BILL	MARSHALL, DAVID S	$565.95	$565.95
08/03/1993	PAYMENT		$-485.37	$0.00
07/01/1993	BILL	MARSHALL, DAVID S	$485.37	$485.37
07/20/1992	PAYMENT		$-485.38	$0.00
07/01/1992	BILL	MARSHALL, DAVID S & K	$485.38	$485.38
08/29/1991	PAYMENT		$-445.29	$0.00
07/01/1991	BILL	MARSHALL, DAVID S & K	$445.29	$445.29
08/02/1990	PAYMENT		$-438.57	$0.00
07/01/1990	BILL	MARSHALL, DAVID S & K	$438.57	$438.57
08/10/1989	PAYMENT		$-422.97	$0.00
07/01/1989	BILL	MARSHALL, DAVID S & K	$422.97	$422.97
07/11/1988	PAYMENT		$-380.62	$0.00
07/01/1988	BILL	MARSHALL, DAVID S & K	$380.62	$380.62
08/17/1987	PAYMENT		$-372.69	$0.00
07/01/1987	BILL	MARSHALL, DAVID S & K	$372.69	$372.69
07/08/1986	PAYMENT		$-301.64	$0.00
07/01/1986	BILL	MARSHALL,DAVID S & K	$301.64	$301.64