Tax Account 1220-10-301-013

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Owners

STEVERSON, BERNADETTE & MICAELA MARION
1362 US HIGHWAY 395 N STE 102-602
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-301-013
Account Type	Real Estate
Location	1075 KERRY LN GARDNERVILLE RANCHOS
Balance	$398.58
Currently Due	$199.29

Account ID

1220-10-301-013

Account Type

Real Estate

Location

1075 KERRY LN
GARDNERVILLE RANCHOS

Balance

$398.58

Currently Due

$199.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.43
Total	$797.43
Paid	$398.85
Balance	$398.58
Due	$199.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.43

Total

$797.43

Paid

$398.85

Balance

$398.58

Due

$199.29

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.56	$0.00	$199.56	$199.56	$0.00
2	10/07/2024	10/17/2024	Paid	$199.29	$0.00	$199.29	$199.29	$0.00
3	01/06/2025	01/16/2025	Past due	$199.29	$0.00	$199.29	$0.00	$199.29
4	03/03/2025	03/13/2025	Due	$199.29	$0.00	$199.29	$0.00	$398.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.36	$14.76	$753.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$683.66	$54.69	$738.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$633.01	$12.66	$645.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$612.19	$12.24	$624.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$590.94	$0.00	$590.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$563.89	$0.00	$563.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$541.16	$0.00	$541.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$0.00	$526.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$0.00	$510.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 326969134	$-199.29	$398.58
08/19/2024	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 324685639	$-199.56	$597.87
07/15/2024	BILL	STEVERSON, BERNADETTE & MICAELA MARION	$797.43	$797.43
04/09/2024	PAYMENT	JAMES CALLIHAN GOV GOVOLUTION - 319161040	$-191.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.38	$191.92
01/25/2024	PAYMENT	STEVERSON, BERNADETTE CHECK 1071	$-191.92	$184.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.38	$376.46
10/09/2023	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 311687729	$-184.54	$369.08
08/28/2023	PAYMENT	STEVERSON, BERNADETTE CHECK 1052	$-184.74	$553.62
07/14/2023	BILL	STEVERSON, BERNADETTE & MICAELA MARION	$738.36	$738.36
02/13/2023	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 301040266	$-738.35	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.76	$738.35
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.09	$707.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.84	$690.50
07/19/2022	BILL	STEVERSON, BERNADETTE & MICAEL	$683.66	$683.66
04/28/2022	PAYMENT	BERNADETTE STEVERSON CREDIT: D	$-164.58	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.33	$164.58
02/14/2022	PAYMENT	JAMES CALLIHAN CREDIT: D	$-164.58	$158.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.33	$322.83
10/14/2021	PAYMENT	TICOR TITLE CHECK	$-158.25	$316.50
08/23/2021	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-158.26	$474.75
07/14/2021	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$633.01	$633.01
03/05/2021	PAYMENT	VASAPOLLO, EUFEMIA B CHECK	$-153.04	$0.00
12/30/2020	PAYMENT	VASAPOLLO, 159.16 CHECK	$-159.16	$153.04
10/26/2020	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-153.04	$312.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.12	$465.24
09/17/2020	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-159.19	$459.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.12	$618.31
07/13/2020	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$612.19	$612.19
03/12/2020	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-147.73	$0.00
01/09/2020	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-147.73	$147.73
10/03/2019	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-147.73	$295.46
08/22/2019	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-147.75	$443.19
07/15/2019	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$590.94	$590.94
01/07/2019	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-281.94	$0.00
08/20/2018	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-281.95	$281.94
07/12/2018	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$563.89	$563.89
12/31/2017	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-270.58	$0.00
08/11/2017	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-270.58	$270.58
07/14/2017	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$541.16	$541.16
01/10/2017	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-263.72	$0.00
08/09/2016	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-263.72	$263.72
07/12/2016	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$527.44	$527.44
01/06/2016	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-263.18	$0.00
08/07/2015	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-263.20	$263.18
07/14/2015	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$526.38	$526.38
01/02/2015	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-255.02	$0.00
08/15/2014	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-255.04	$255.02
07/17/2014	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$510.06	$510.06
01/07/2014	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-255.02	$0.00
08/12/2013	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-255.04	$255.02
07/16/2013	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$510.06	$510.06
01/03/2013	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-311.70	$0.00
08/16/2012	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-311.71	$311.70
07/13/2012	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$623.41	$623.41
01/04/2012	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-453.38	$0.00
10/06/2011	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-226.69	$453.38
08/15/2011	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-226.71	$680.07
07/15/2011	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$906.78	$906.78
03/16/2011	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-223.46	$0.00
12/29/2010	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-223.46	$223.46
10/01/2010	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-223.46	$446.92
08/12/2010	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-223.49	$670.38
07/14/2010	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$893.87	$893.87
03/05/2010	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-240.08	$0.00
01/05/2010	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-240.08	$240.08
10/06/2009	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-240.08	$480.16
08/20/2009	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-240.09	$720.24
07/13/2009	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$960.33	$960.33
03/05/2009	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-222.30	$0.00
01/05/2009	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-222.30	$222.30
09/25/2008	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-222.30	$444.60
08/11/2008	PAYMENT	VASAPOLLO, JOHN L & EUFEMIA B CHECK	$-222.30	$666.90
07/18/2008	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$889.20	$889.20
01/02/2008	PAYMENT	VASAPOLLO, JOHN L &	$-411.65	$0.00
09/26/2007	PAYMENT	VASAPOLLO, JOHN L &	$-205.82	$411.65
08/07/2007	PAYMENT	VASAPOLLO, JOHN L &	$-205.82	$617.47
07/01/2007	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$823.29	$823.29
12/27/2006	PAYMENT	VASAPOLLO, JOHN L &	$-381.16	$0.00
08/11/2006	PAYMENT	VASAPOLLO, JOHN L &	$-381.16	$381.16
07/01/2006	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$762.32	$762.32
02/27/2006	PAYMENT	VASAPOLLO, JOHN L &	$-176.47	$0.00
12/22/2005	PAYMENT	VASAPOLLO, JOHN L &	$-176.46	$176.47
10/07/2005	PAYMENT	VASAPOLLO, JOHN L &	$-176.46	$352.93
08/05/2005	PAYMENT	VASAPOLLO, JOHN L &	$-176.46	$529.39
07/01/2005	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$705.85	$705.85
03/03/2005	PAYMENT	VASAPOLLO, JOHN L &	$-178.50	$0.00
12/28/2004	PAYMENT	VASAPOLLO, JOHN L &	$-178.49	$178.50
09/28/2004	PAYMENT	VASAPOLLO, JOHN L &	$-178.49	$356.99
08/03/2004	PAYMENT	VASAPOLLO, JOHN L &	$-178.49	$535.48
07/01/2004	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$713.97	$713.97
08/04/2003	PAYMENT	VASAPOLLO, JOHN L &	$-143.40	$0.00
07/01/2003	BILL	VASAPOLLO, JOHN L & EUFEMIA B	$143.40	$143.40
12/19/2002	PAYMENT	OWEN, JAMES D & ANNA	$-71.80	$0.00
10/10/2002	PAYMENT	OWEN, JAMES D & ANNA	$-35.89	$71.80
08/14/2002	PAYMENT	OWEN, JAMES D & ANNA	$-35.89	$107.69
07/01/2002	BILL	OWEN, JAMES D & ANNA MAE	$143.58	$143.58
03/11/2002	PAYMENT	OWEN, JAMES D & ANNA	$-35.90	$0.00
01/10/2002	PAYMENT	OWEN, JAMES D & ANNA	$-35.89	$35.90
10/04/2001	PAYMENT	OWEN, JAMES D & ANNA	$-35.89	$71.79
08/13/2001	PAYMENT	OWEN, JAMES D & ANNA	$-35.89	$107.68
07/01/2001	BILL	OWEN, JAMES D & ANNA MAE	$143.57	$143.57
03/07/2001	PAYMENT	OWEN, JAMES D & ANNA	$-35.60	$0.00
01/02/2001	PAYMENT	OWEN, JAMES D & ANNA	$-35.59	$35.60
10/02/2000	PAYMENT	OWEN, JAMES D & ANNA	$-35.59	$71.19
08/15/2000	PAYMENT	OWEN, JAMES D & ANNA	$-35.59	$106.78
07/01/2000	BILL	OWEN, JAMES D & ANNA MAE	$142.37	$142.37
02/22/2000	PAYMENT	OWEN, JAMES D & ANNA	$-35.44	$0.00
12/27/1999	PAYMENT	OWEN, JAMES D & ANNA	$-35.44	$35.44
10/06/1999	PAYMENT	OWEN, JAMES D & ANNA	$-35.44	$70.88
08/04/1999	PAYMENT	OWEN, JAMES D & ANNA	$-35.44	$106.32
07/01/1999	BILL	OWEN, JAMES D & ANNA MAE	$141.76	$141.76
03/09/1999	PAYMENT	OWEN, JAMES D & ANNA	$-35.91	$0.00
01/12/1999	PAYMENT	OWEN, JAMES D & ANNA	$-35.88	$35.91
09/29/1998	PAYMENT	OWEN, JAMES D & ANNA	$-35.88	$71.79
07/28/1998	PAYMENT	OWEN, JAMES D & ANNA	$-35.88	$107.67
07/01/1998	BILL	OWEN, JAMES D & ANNA MAE	$143.55	$143.55
02/04/1998	PAYMENT	OWEN, JAMES D & ANNA	$-36.10	$0.00
01/06/1998	PAYMENT	OWEN, JAMES D & ANNA	$-36.07	$36.10
10/08/1997	PAYMENT	OWEN, JAMES D & ANNA	$-36.07	$72.17
08/15/1997	PAYMENT	OWEN, JAMES D & ANNA	$-36.07	$108.24
07/01/1997	BILL	OWEN, JAMES D & ANNA MAE	$144.31	$144.31
03/05/1997	PAYMENT	OWEN, JAMES D & ANN	$-36.75	$0.00
01/10/1997	PAYMENT	OWEN, JAMES D & ANN	$-36.74	$36.75
10/08/1996	PAYMENT	OWEN, JAMES D & ANN	$-36.74	$73.49
08/19/1996	PAYMENT	OWEN, JAMES D & ANN	$-36.74	$110.23
07/01/1996	BILL	OWEN, JAMES D & ANN	$146.97	$146.97
02/29/1996	PAYMENT		$-38.07	$0.00
12/28/1995	PAYMENT		$-38.07	$38.07
10/04/1995	PAYMENT		$-38.07	$76.14
08/22/1995	PAYMENT		$-38.07	$114.21
07/01/1995	BILL	OWEN, JAMES D & ANN	$152.28	$152.28
03/03/1995	PAYMENT		$-38.49	$0.00
01/05/1995	PAYMENT		$-38.46	$38.49
11/07/1994	PAYMENT		$-76.92	$76.95
11/07/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$153.87
07/01/1994	BILL	OWEN, JAMES D & ANN	$153.87	$153.87
03/08/1994	PAYMENT		$-38.15	$0.00
12/29/1993	PAYMENT		$-38.13	$38.15
10/07/1993	PAYMENT		$-38.13	$76.28
08/05/1993	PAYMENT		$-38.13	$114.41
07/01/1993	BILL	OWEN, JAMES D & ANN	$152.54	$152.54
03/02/1993	PAYMENT		$-38.14	$0.00
01/05/1993	PAYMENT		$-38.14	$38.14
10/13/1992	PAYMENT		$-38.14	$76.28
08/18/1992	PAYMENT		$-38.14	$114.42
07/01/1992	BILL	OWEN, JAMES D & ANN	$152.56	$152.56
02/27/1992	PAYMENT		$-35.80	$0.00
01/03/1992	PAYMENT		$-35.77	$35.80
10/08/1991	PAYMENT		$-35.77	$71.57
08/07/1991	PAYMENT		$-35.77	$107.34
07/01/1991	BILL	OWEN, JAMES D & ANN	$143.11	$143.11
03/11/1991	PAYMENT		$-35.60	$0.00
01/03/1991	PAYMENT		$-35.58	$35.60
10/05/1990	PAYMENT		$-35.58	$71.18
08/07/1990	PAYMENT		$-35.58	$106.76
07/01/1990	BILL	OWEN, JAMES D & ANN	$142.34	$142.34
03/01/1990	PAYMENT		$-33.94	$0.00
01/03/1990	PAYMENT		$-33.94	$33.94
10/20/1989	PAYMENT		$-35.30	$67.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.36	$103.18
08/25/1989	PAYMENT		$-33.94	$101.82
07/01/1989	BILL	OWEN, JAMES D & ANN	$135.76	$135.76