Tax Account 1220-11-001-019

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Owners

S BERESH REVOCABLE LIVING TRUST
1120 EAST VALLEY RD
GARDNERVILLE, NV 89410

BERESH, SHERRY M TTEE

Account Summary

Account ID	1220-11-001-019
Account Type	Real Estate
Location	1120 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,485.58
Currently Due	$742.79

Account ID

1220-11-001-019

Account Type

Real Estate

Location

1120 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,485.58

Currently Due

$742.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.36
Total	$2,971.36
Paid	$1,485.78
Balance	$1,485.58
Due	$742.79
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

$2,971.36

Total

$2,971.36

Paid

$1,485.78

Balance

$1,485.58

Due

$742.79

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	$742.99	$0.00	$742.99	$742.99	$0.00
2	10/07/2024	10/17/2024	Paid	$742.79	$0.00	$742.79	$742.79	$0.00
3	01/06/2025	01/16/2025	Past due	$742.79	$0.00	$742.79	$0.00	$742.79
4	03/03/2025	03/13/2025	Due	$742.79	$0.00	$742.79	$0.00	$1,485.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,884.84	$0.00	$2,884.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,800.84	$28.01	$2,828.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,719.26	$0.00	$2,719.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,702.47	$27.02	$2,729.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,662.70	$0.00	$2,662.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,585.15	$0.00	$2,585.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,512.02	$0.00	$2,512.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,493.50	$0.00	$2,493.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,488.52	$24.89	$2,513.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,208.69	$0.00	$2,208.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100021	$-742.79	$1,485.58
08/02/2024	PAYMENT	CHECK ACH - 1000155	$-742.99	$2,228.37
07/15/2024	BILL	S BERESH REVOCABLE LIVING TRUST	$2,971.36	$2,971.36
03/08/2024	PAYMENT	BERESH, SHERRY M CHECK 3029	$-721.15	$0.00
01/09/2024	PAYMENT	BERESH, S CHECK 1087	$-721.15	$721.15
10/09/2023	PAYMENT	BERESH, SHERRY CHECK 1080	$-721.15	$1,442.30
08/22/2023	PAYMENT	BERESH, SHERRY M CHECK 2981	$-721.39	$2,163.45
07/14/2023	BILL	S BERESH REVOCABLE LIVING TRUST	$2,884.84	$2,884.84
03/08/2023	PAYMENT	BERESH, SHERRY M CHECK 2951	$-1,428.43	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.01	$1,428.43
10/12/2022	PAYMENT	BERESH, SHERRY M CHECK 2916	$-700.21	$1,400.42
08/16/2022	PAYMENT	BERESH, SHERRY M TTEE CHECK 2906	$-700.21	$2,100.63
07/19/2022	BILL	BERESH, SHERRY M TTEE	$2,800.84	$2,800.84
03/07/2022	PAYMENT	BERESH, SHERRY CHECK	$-679.81	$0.00
01/12/2022	PAYMENT	BERESH, SHERRY M CHECK	$-679.81	$679.81
10/07/2021	PAYMENT	BERESH, SHERRY CHECK	$-679.81	$1,359.62
08/14/2021	PAYMENT	BERESH, SHERRY M CHECK	$-679.83	$2,039.43
07/14/2021	BILL	BERESH, SHERRY M TTEE	$2,719.26	$2,719.26
01/21/2021	PAYMENT	BERESH, SHERRY M CHECK	$-1,378.24	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.02	$1,378.24
10/10/2020	PAYMENT	BERESH, SHERRY M CHECK	$-675.61	$1,351.22
08/23/2020	PAYMENT	BERESH, SHERRY M CHECK	$-675.64	$2,026.83
07/13/2020	BILL	BERESH, SHERRY M TTEE	$2,702.47	$2,702.47
03/12/2020	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-665.67	$0.00
01/09/2020	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-665.67	$665.67
10/11/2019	PAYMENT	BERESH, SHERRY M CHECK	$-665.67	$1,331.34
08/26/2019	PAYMENT	BERESH, SHERRY M CHECK	$-665.69	$1,997.01
07/15/2019	BILL	BERESH, SHERRY M TTEE	$2,662.70	$2,662.70
03/11/2019	PAYMENT	BERESH, SHERRY M CHECK	$-646.28	$0.00
01/16/2019	PAYMENT	BERESH, SHERRY CHECK	$-646.28	$646.28
10/09/2018	PAYMENT	BERESH, SHERRY M CHECK	$-646.28	$1,292.56
08/16/2018	PAYMENT	BERESH, SHERRY M CHECK	$-646.31	$1,938.84
07/12/2018	BILL	BERESH, SHERRY M TTEE	$2,585.15	$2,585.15
03/08/2018	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-628.00	$0.00
01/10/2018	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-628.00	$628.00
10/05/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-628.00	$1,256.00
08/11/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-628.02	$1,884.00
07/14/2017	BILL	BERESH, SHERRY M TTEE	$2,512.02	$2,512.02
03/09/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-623.37	$0.00
01/12/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-623.37	$623.37
10/17/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-623.37	$1,246.74
08/18/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-623.39	$1,870.11
07/12/2016	BILL	BERESH, SHERRY M TTEE	$2,493.50	$2,493.50
03/16/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-622.13	$0.00
01/06/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-622.13	$622.13
11/04/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-647.02	$1,244.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.89	$1,891.28
08/20/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-622.13	$1,866.39
07/14/2015	BILL	BERESH, SHERRY M TTEE	$2,488.52	$2,488.52
03/05/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-552.17	$0.00
01/12/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-552.17	$552.17
10/10/2014	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-552.17	$1,104.34
08/19/2014	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-552.18	$1,656.51
07/17/2014	BILL	BERESH, SHERRY M TTEE	$2,208.69	$2,208.69
03/10/2014	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-1,081.87	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.21	$1,081.87
10/10/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-530.33	$1,060.66
08/26/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-530.35	$1,590.99
07/16/2013	BILL	BERESH, SHERRY M TTEE	$2,121.34	$2,121.34
03/07/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-553.08	$0.00
01/10/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-553.08	$553.08
10/03/2012	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-553.08	$1,106.16
08/27/2012	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-553.09	$1,659.24
07/13/2012	BILL	BERESH, SHERRY M TTEE	$2,212.33	$2,212.33
03/07/2012	PAYMENT	BERESH, SHERRY M CHECK	$-536.96	$0.00
01/04/2012	PAYMENT	BERESH, SHERRY M CHECK	$-536.96	$536.96
10/03/2011	PAYMENT	BERESH, SHERRY M CHECK	$-536.96	$1,073.92
08/05/2011	PAYMENT	BERESH, SHERRY M CHECK	$-536.97	$1,610.88
07/15/2011	BILL	BERESH, SHERRY M	$2,147.85	$2,147.85
03/07/2011	PAYMENT	BERESH, SHERRY M CHECK	$-521.33	$0.00
01/06/2011	PAYMENT	BERESH, SHERRY M CHECK	$-521.33	$521.33
10/01/2010	PAYMENT	BERESH, SHERRY M CHECK	$-521.33	$1,042.66
08/19/2010	PAYMENT	BERESH, SHERRY M CHECK	$-521.33	$1,563.99
07/14/2010	BILL	BERESH, SHERRY M	$2,085.32	$2,085.32
03/01/2010	PAYMENT	BERESH, SHERRY M CHECK	$-506.14	$0.00
12/18/2009	PAYMENT	BERESH, SHERRY M CHECK	$-506.14	$506.14
10/07/2009	PAYMENT	BERESH, SHERRY M CHECK	$-506.14	$1,012.28
08/14/2009	PAYMENT	BERESH, SHERRY M CHECK	$-506.15	$1,518.42
07/13/2009	BILL	BERESH, SHERRY M	$2,024.57	$2,024.57
02/26/2009	PAYMENT	BERESH, SHERRY M CHECK	$-410.63	$0.00
12/11/2008	PAYMENT	BERESH, SHERRY M CHECK	$-410.63	$410.63
09/30/2008	PAYMENT	BERESH, SHERRY M CHECK	$-410.63	$821.26
08/15/2008	PAYMENT	BERESH, SHERRY M CHECK	$-410.66	$1,231.89
07/18/2008	BILL	BERESH, SHERRY M	$1,642.55	$1,642.55
03/03/2008	PAYMENT	GMAC MORTGAGE	$-380.23	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-380.21	$380.23
10/01/2007	PAYMENT	GMAC MORTGAGE	$-380.21	$760.44
08/20/2007	PAYMENT	GMAC MORTGAGE	$-380.21	$1,140.65
07/01/2007	BILL	GRUBAR, JESSICA KRAEMER	$1,520.86	$1,520.86
03/05/2007	PAYMENT	GMAC MORTGAGE	$-369.14	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-369.14	$369.14
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-369.14	$738.28
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-369.14	$1,107.42
07/01/2006	BILL	GRUBAR, JESSICA KRAEMER	$1,476.56	$1,476.56
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-358.41	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-358.38	$358.41
09/28/2005	PAYMENT	NETBANK	$-358.38	$716.79
08/12/2005	PAYMENT	NETBANK	$-358.38	$1,075.17
07/01/2005	BILL	FINEGAN, JOHN E & LINDA A	$1,433.55	$1,433.55
03/01/2005	PAYMENT	NETBANK	$-347.95	$0.00
12/28/2004	PAYMENT	NETBANK	$-347.95	$347.95
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-347.95	$695.90
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-347.95	$1,043.85
07/01/2004	BILL	FINEGAN, JOHN E & LINDA A	$1,391.80	$1,391.80
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-347.43	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-347.42	$347.43
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-347.42	$694.85
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-347.42	$1,042.27
07/01/2003	BILL	FINEGAN, JOHN E & LINDA A	$1,389.69	$1,389.69
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-353.91	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-353.91	$353.91
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-353.91	$707.82
08/02/2002	PAYMENT	22	$-353.91	$1,061.73
07/01/2002	BILL	FINEGAN, JOHN E & LINDA A	$1,415.64	$1,415.64
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-321.32	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-321.31	$321.32
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-321.31	$642.63
08/22/2001	PAYMENT	1ST NATIONWIDE MTGE	$-321.31	$963.94
07/01/2001	BILL	FINEGAN, JOHN E & LINDA A	$1,285.25	$1,285.25
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-318.18	$0.00
12/20/2000	PAYMENT	22	$-318.18	$318.18
10/09/2000	PAYMENT	PAUL, JOHN J & DOROT	$-318.18	$636.36
08/07/2000	PAYMENT	PAUL, JOHN J & DOROT	$-318.18	$954.54
07/01/2000	BILL	PAUL, JOHN J & DOROTHY W	$1,272.72	$1,272.72
03/06/2000	PAYMENT	PAUL, JOHN J & DOROT	$-316.61	$0.00
01/06/2000	PAYMENT	PAUL, JOHN J & DOROT	$-316.60	$316.61
10/06/1999	PAYMENT	PAUL, JOHN J & DOROT	$-316.60	$633.21
08/11/1999	PAYMENT	PAUL, JOHN J & DOROT	$-316.60	$949.81
07/01/1999	BILL	PAUL, JOHN J & DOROTHY W	$1,266.41	$1,266.41
03/08/1999	PAYMENT	PAUL, JOHN J & DOROT	$-317.91	$0.00
01/12/1999	PAYMENT	PAUL, JOHN J & DOROT	$-317.91	$317.91
10/06/1998	PAYMENT	PAUL, JOHN J & DOROT	$-317.91	$635.82
08/10/1998	PAYMENT	PAUL, JOHN J & DOROT	$-317.91	$953.73
07/01/1998	BILL	PAUL, JOHN J & DOROTHY W	$1,271.64	$1,271.64
03/10/1998	PAYMENT	PAUL, JOHN J & DOROT	$-316.60	$0.00
01/05/1998	PAYMENT	PAUL, JOHN J & DOROT	$-316.58	$316.60
10/09/1997	PAYMENT	PAUL, JOHN J & DOROT	$-316.58	$633.18
08/08/1997	PAYMENT	PAUL, JOHN J & DOROT	$-316.58	$949.76
07/01/1997	BILL	PAUL, JOHN J & DOROTHY W	$1,266.34	$1,266.34
03/10/1997	PAYMENT	PAUL, JOHN J & DOROT	$-280.46	$0.00
01/06/1997	PAYMENT	PAUL, JOHN J & DOROT	$-280.45	$280.46
10/16/1996	PAYMENT	PAUL, JOHN J & DOROT	$-280.45	$560.91
08/08/1996	PAYMENT	PAUL, JOHN J & DOROT	$-280.45	$841.36
07/01/1996	BILL	PAUL, JOHN J & DOROTHY W	$1,121.81	$1,121.81
03/12/1996	PAYMENT		$-288.70	$0.00
01/10/1996	PAYMENT		$-288.67	$288.70
10/10/1995	PAYMENT		$-288.67	$577.37
08/24/1995	PAYMENT		$-288.67	$866.04
07/01/1995	BILL	PAUL, JOHN J & DOROTHY W	$1,154.71	$1,154.71
03/07/1995	PAYMENT		$-286.35	$0.00
01/10/1995	PAYMENT		$-286.34	$286.35
10/12/1994	PAYMENT		$-286.34	$572.69
08/12/1994	PAYMENT		$-286.34	$859.03
07/01/1994	BILL	PAUL, JOHN J & DOROTHY W	$1,145.37	$1,145.37
03/10/1994	PAYMENT		$-281.29	$0.00
12/29/1993	PAYMENT		$-281.26	$281.29
10/06/1993	PAYMENT		$-281.26	$562.55
08/10/1993	PAYMENT		$-281.26	$843.81
07/01/1993	BILL	PAUL, JOHN J & DOROTHY W	$1,125.07	$1,125.07
03/08/1993	PAYMENT		$-281.29	$0.00
01/13/1993	PAYMENT		$-281.26	$281.29
10/16/1992	PAYMENT		$-281.26	$562.55
08/26/1992	PAYMENT		$-281.26	$843.81
07/01/1992	BILL	PAUL, JOHN J & DOROTHY W	$1,125.07	$1,125.07
03/12/1992	PAYMENT		$-288.82	$0.00
01/07/1992	PAYMENT		$-288.81	$288.82
10/08/1991	PAYMENT		$-288.81	$577.63
08/20/1991	PAYMENT		$-288.81	$866.44
07/01/1991	BILL	PAUL, JOHN J & DOROTHY W	$1,155.25	$1,155.25
03/12/1991	PAYMENT		$-290.60	$0.00
01/10/1991	PAYMENT		$-290.57	$290.60
10/11/1990	PAYMENT		$-290.57	$581.17
08/14/1990	PAYMENT		$-290.57	$871.74
07/01/1990	BILL	PAUL, JOHN J & DOROTHY W	$1,162.31	$1,162.31
03/14/1990	PAYMENT		$-246.22	$0.00
12/13/1989	PAYMENT		$-246.21	$246.22
10/11/1989	PAYMENT		$-246.21	$492.43
08/29/1989	PAYMENT		$-246.21	$738.64
07/01/1989	BILL	PAUL, JOHN J & DOROTHY W	$984.85	$984.85
03/01/1989	PAYMENT		$-235.68	$0.00
12/16/1988	PAYMENT		$-235.66	$235.68
10/04/1988	PAYMENT		$-235.66	$471.34
07/26/1988	PAYMENT		$-235.66	$707.00
07/01/1988	BILL	PAUL, JOHN J & DOROTHY W	$942.66	$942.66
04/01/1988	PAYMENT		$-1,070.89	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$69.88	$1,070.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$41.71	$1,001.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$23.17	$959.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.27	$936.13
07/01/1987	BILL	HOWARD, FRANKLIN & D H	$926.86	$926.86
01/05/1987	PAYMENT		$-309.21	$0.00
07/15/1986	PAYMENT		$-309.20	$309.21
07/01/1986	BILL	HOWARD,FRANKLIN & D H	$618.41	$618.41