Tax Account 1220-15-210-001

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Owners

BEMIS FAMILY TRUST 2023
1424 JOBS PEAK DR
GARDNERVILLE, NV 89460

BEMIS, RONALD H & GINA L TTEE

Account Summary

Account ID	1220-15-210-001
Account Type	Real Estate
Location	1424 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$963.39
Currently Due	$321.13

Account ID

1220-15-210-001

Account Type

Real Estate

Location

1424 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$963.39

Currently Due

$321.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.79
Total	$1,284.79
Paid	$321.40
Balance	$963.39
Due	$321.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.79

Total

$1,284.79

Paid

$321.40

Balance

$963.39

Due

$321.13

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	$321.40	$0.00	$321.40	$321.40	$0.00
2	10/07/2024	10/17/2024	Due	$321.13	$0.00	$321.13	$0.00	$321.13
3	01/06/2025	01/16/2025	Due	$321.13	$0.00	$321.13	$0.00	$642.26
4	03/03/2025	03/13/2025	Due	$321.13	$0.00	$321.13	$0.00	$963.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.38	$0.00	$1,247.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,211.07	$0.00	$1,211.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,175.81	$0.00	$1,175.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,141.57	$0.00	$1,141.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,108.32	$0.00	$1,108.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,076.05	$0.00	$1,076.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,044.71	$0.00	$1,044.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,018.25	$0.00	$1,018.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,016.21	$0.00	$1,016.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$986.62	$0.00	$986.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-321.40	$963.39
07/15/2024	BILL	BEMIS FAMILY TRUST 2023	$1,284.79	$1,284.79
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.78	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.78	$311.78
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.78	$623.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-312.04	$935.34
07/14/2023	BILL	BEMIS FAMILY TRUST 2023	$1,247.38	$1,247.38
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.76	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.76	$302.76
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.76	$605.52
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.79	$908.28
07/19/2022	BILL	BEMIS, RONALD H & GINA	$1,211.07	$1,211.07
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.95	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.95	$293.95
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.95	$587.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.96	$881.85
07/14/2021	BILL	BEMIS, RONALD H & GINA	$1,175.81	$1,175.81
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.39	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.39	$285.39
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.39	$570.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.40	$856.17
07/13/2020	BILL	BEMIS, RONALD H & GINA	$1,141.57	$1,141.57
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.08	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.08	$277.08
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.08	$554.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.08	$831.24
07/15/2019	BILL	BEMIS, RONALD H & GINA	$1,108.32	$1,108.32
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.01	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.01	$269.01
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.01	$538.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.02	$807.03
07/12/2018	BILL	BEMIS, RONALD H & GINA	$1,076.05	$1,076.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.17	$261.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.17	$522.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.20	$783.51
07/14/2017	BILL	BEMIS, RONALD H & GINA	$1,044.71	$1,044.71
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.56	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.56	$254.56
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.56	$509.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.57	$763.68
07/12/2016	BILL	BEMIS, RONALD H & GINA	$1,018.25	$1,018.25
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.05	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.05	$254.05
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.05	$508.10
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.06	$762.15
07/14/2015	BILL	BEMIS, RONALD H & GINA	$1,016.21	$1,016.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.65	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.65	$246.65
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.65	$493.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.67	$739.95
07/17/2014	BILL	BEMIS, RONALD H & GINA	$986.62	$986.62
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.47	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.47	$239.47
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.47	$478.94
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.47	$718.41
07/16/2013	BILL	BEMIS, RONALD H & GINA	$957.88	$957.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.22	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.22	$290.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-290.22	$580.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-290.25	$870.66
07/13/2012	BILL	BEMIS, RONALD H & GINA	$1,160.91	$1,160.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-297.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-297.55	$297.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-297.55	$595.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-297.56	$892.65
07/15/2011	BILL	BEMIS, RONALD H & GINA	$1,190.21	$1,190.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-295.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-295.16	$295.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.16	$590.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.17	$885.48
07/14/2010	BILL	BEMIS, RONALD H & GINA	$1,180.65	$1,180.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.58	$286.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-286.58	$573.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-286.59	$859.74
07/13/2009	BILL	BEMIS, RONALD H & GINA	$1,146.33	$1,146.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-278.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-278.23	$278.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-278.23	$556.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-278.24	$834.69
07/18/2008	BILL	BEMIS, RONALD H & GINA	$1,112.93	$1,112.93
02/23/2008	PAYMENT	Washington Mutual	$-270.14	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL	$-270.12	$270.14
09/25/2007	PAYMENT	Washington Mutual	$-270.12	$540.26
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-270.12	$810.38
07/01/2007	BILL	LANGFORD, RICK & LINDA	$1,080.50	$1,080.50
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-262.29	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-262.26	$262.29
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-262.26	$524.55
08/01/2006	PAYMENT	22	$-262.26	$786.81
07/01/2006	BILL	LANGFORD, RICK & LINDA	$1,049.07	$1,049.07
03/01/2006	PAYMENT	COUNTRYWIDE	$-254.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-254.62	$254.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-254.62	$509.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-254.62	$763.89
07/01/2005	BILL	LANGFORD, RICK & LINDA	$1,018.51	$1,018.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-257.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-257.00	$257.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-257.00	$514.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-257.00	$771.02
07/01/2004	BILL	LANGFORD, RICK & LINDA	$1,028.02	$1,028.02
02/11/2004	PAYMENT	33	$-227.23	$0.00
01/14/2004	PAYMENT	LANGFORD, RICK & LIN	$-227.21	$227.23
10/17/2003	PAYMENT	LANGFORD, RICK & LIN	$-227.21	$454.44
08/27/2003	PAYMENT	LANGFORD, RICK & LIN	$-227.21	$681.65
07/01/2003	BILL	LANGFORD, RICK & LINDA	$908.86	$908.86
03/14/2003	PAYMENT	LANGFORD, RICK & LIN	$-209.64	$0.00
01/16/2003	PAYMENT	LANGFORD, RICK & LIN	$-209.61	$209.64
10/08/2002	PAYMENT	LANGFORD, RICK & LIN	$-209.61	$419.25
08/06/2002	PAYMENT	LANGFORD, RICK & LIN	$-209.61	$628.86
07/01/2002	BILL	LANGFORD, RICK & LINDA	$838.47	$838.47
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-207.81	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-207.78	$207.81
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-207.78	$415.59
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-207.78	$623.37
07/01/2001	BILL	BISKOBING, JEROME J & BILLIE L	$831.15	$831.15
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.06	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.05	$206.06
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-206.05	$412.11
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-206.05	$618.16
07/01/2000	BILL	BISKOBING, JEROME J & BILLIE L	$824.21	$824.21
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-205.18	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-205.17	$205.18
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-205.17	$410.35
08/26/1999	PAYMENT	CHASE MAN	$-205.17	$615.52
07/01/1999	BILL	BISKOBING, JEROME J & BILLIE L	$820.69	$820.69
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.31	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.28	$208.31
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-208.28	$416.59
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-208.28	$624.87
07/01/1998	BILL	BISKOBING, JEROME J & BILLIE L	$833.15	$833.15
03/13/1998	PAYMENT	STEWART TITLE	$-207.44	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-207.44	$207.44
09/16/1997	PAYMENT	SOURCE ONE	$-207.44	$414.88
08/21/1997	PAYMENT	5500	$-207.44	$622.32
07/01/1997	BILL	BISKOBING, JEROME J & BILLIE L	$829.76	$829.76
02/24/1997	PAYMENT	9998	$-211.27	$0.00
12/23/1996	PAYMENT	9998	$-211.25	$211.27
09/26/1996	PAYMENT	9998	$-211.25	$422.52
08/09/1996	PAYMENT	BISKOBING, JEROME J	$-211.25	$633.77
07/01/1996	BILL	BISKOBING, JEROME J & BILLIE L	$845.02	$845.02
02/23/1996	PAYMENT		$-209.31	$0.00
12/26/1995	PAYMENT		$-209.29	$209.31
09/25/1995	PAYMENT		$-209.29	$418.60
08/14/1995	PAYMENT		$-209.29	$627.89
07/01/1995	BILL	BISKOBING, JEROME J & BILLIE L	$837.18	$837.18
01/02/1995	PAYMENT		$-388.76	$0.00
08/15/1994	PAYMENT		$-388.74	$388.76
07/01/1994	BILL	EWING, EUGENE L & CAROLYN	$777.50	$777.50
01/03/1994	PAYMENT		$-382.59	$0.00
08/20/1993	PAYMENT		$-382.58	$382.59
07/01/1993	BILL	EWING, EUGENE L & CAROLYN	$765.17	$765.17
01/04/1993	PAYMENT		$-359.71	$0.00
08/17/1992	PAYMENT		$-359.70	$359.71
07/01/1992	BILL	EWING, EUGENE L & CAROLYN	$719.41	$719.41
01/06/1992	PAYMENT		$-332.23	$0.00
08/20/1991	PAYMENT		$-332.20	$332.23
07/01/1991	BILL	EWING, EUGENE L & CAROLYN	$664.43	$664.43
01/07/1991	PAYMENT		$-307.91	$0.00
08/06/1990	PAYMENT		$-307.88	$307.91
07/01/1990	BILL	EWING, EUGENE L & CAROLYN	$615.79	$615.79
01/02/1990	PAYMENT		$-287.84	$0.00
08/28/1989	PAYMENT		$-287.84	$287.84
07/01/1989	BILL	EWING, EUGENE L & CAROLYN	$575.68	$575.68
01/03/1989	PAYMENT		$-271.45	$0.00
08/10/1988	PAYMENT		$-271.44	$271.45
07/01/1988	BILL	EWING, EUGENE L & CAROLYN	$542.89	$542.89
01/04/1988	PAYMENT		$-265.43	$0.00
08/26/1987	PAYMENT		$-265.40	$265.43
07/01/1987	BILL	EWING, EUGENE L & CAROLYN	$530.83	$530.83
01/05/1987	PAYMENT		$-223.25	$0.00
07/28/1986	PAYMENT		$-223.22	$223.25
07/01/1986	BILL	EWING,EUGENE L & CAROLYN	$446.47	$446.47