Tax Account 1220-15-210-011

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Owners

BERTLOW, PAMELA & JASON CLAY
1411 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-011
Account Type	Real Estate
Location	1411 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,313.34
Currently Due	$437.78

Account ID

1220-15-210-011

Account Type

Real Estate

Location

1411 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,313.34

Currently Due

$437.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.42
Total	$1,751.42
Paid	$438.08
Balance	$1,313.34
Due	$437.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,751.42

Total

$1,751.42

Paid

$438.08

Balance

$1,313.34

Due

$437.78

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	$438.08	$0.00	$438.08	$438.08	$0.00
2	10/07/2024	10/17/2024	Due	$437.78	$0.00	$437.78	$0.00	$437.78
3	01/06/2025	01/16/2025	Due	$437.78	$0.00	$437.78	$0.00	$875.56
4	03/03/2025	03/13/2025	Due	$437.78	$0.00	$437.78	$0.00	$1,313.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.42	$0.00	$1,700.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,650.88	$0.00	$1,650.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,602.80	$0.00	$1,602.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,556.13	$0.00	$1,556.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,510.80	$0.00	$1,510.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,466.80	$0.00	$1,466.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,424.09	$0.00	$1,424.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,388.00	$0.00	$1,388.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,385.23	$0.00	$1,385.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,344.87	$0.00	$1,344.87	$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	BANK OF AMERICA WT CORE -	$-438.08	$1,313.34
07/15/2024	BILL	BERTLOW, PAMELA & JASON CLAY	$1,751.42	$1,751.42
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-425.03	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-425.03	$425.03
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-425.03	$850.06
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-425.33	$1,275.09
07/14/2023	BILL	BERTLOW, PAMELA & JASON CLAY	$1,700.42	$1,700.42
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-412.72	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-412.72	$412.72
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-412.72	$825.44
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-412.72	$1,238.16
07/19/2022	BILL	BERTLOW, PAMELA	$1,650.88	$1,650.88
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-400.70	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-400.70	$400.70
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-400.70	$801.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-400.70	$1,202.10
07/14/2021	BILL	BERTLOW, PAMELA	$1,602.80	$1,602.80
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-389.03	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-389.03	$389.03
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-389.03	$778.06
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-389.04	$1,167.09
07/13/2020	BILL	BERTLOW, PAMELA	$1,556.13	$1,556.13
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-377.70	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-377.70	$377.70
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-377.70	$755.40
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-377.70	$1,133.10
07/15/2019	BILL	BERTLOW, PAMELA	$1,510.80	$1,510.80
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-366.70	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-366.70	$366.70
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-366.70	$733.40
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-366.70	$1,100.10
07/12/2018	BILL	BERTLOW, PAMELA	$1,466.80	$1,466.80
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-356.02	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-356.02	$356.02
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-356.02	$712.04
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-356.03	$1,068.06
07/14/2017	BILL	BERTLOW, PAMELA	$1,424.09	$1,424.09
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$347.00
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$694.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$1,041.00
07/12/2016	BILL	BERTLOW, PAMELA	$1,388.00	$1,388.00
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-346.30	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-346.30	$346.30
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.30	$692.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.33	$1,038.90
07/14/2015	BILL	BERTLOW, PAMELA	$1,385.23	$1,385.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.21	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.21	$336.21
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-336.21	$672.42
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-336.24	$1,008.63
07/17/2014	BILL	BERTLOW, PAMELA	$1,344.87	$1,344.87
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-326.42	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-326.42	$326.42
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-326.42	$652.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-326.44	$979.26
07/16/2013	BILL	BERTLOW, PAMELA	$1,305.70	$1,305.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-380.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-380.95	$380.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-380.95	$761.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-380.96	$1,142.85
07/13/2012	BILL	BERTLOW, PAMELA	$1,523.81	$1,523.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-377.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-377.85	$377.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-377.85	$755.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-377.86	$1,133.55
07/15/2011	BILL	BERTLOW, PAMELA	$1,511.41	$1,511.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-374.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-374.09	$374.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.09	$748.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.14	$1,122.27
07/14/2010	BILL	BERTLOW, RICHARD & PAMELA	$1,496.41	$1,496.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.16	$356.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-356.16	$712.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-356.16	$1,068.48
07/13/2009	BILL	BERTLOW, RICHARD & PAMELA	$1,424.64	$1,424.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-345.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-345.78	$345.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-345.78	$691.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-345.80	$1,037.34
07/18/2008	BILL	BERTLOW, RICHARD & PAMELA	$1,383.14	$1,383.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-335.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-335.71	$335.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-335.71	$671.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-335.71	$1,007.13
07/01/2007	BILL	BERTLOW, RICHARD & PAMELA	$1,342.84	$1,342.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-325.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-325.94	$325.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-325.94	$651.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-325.94	$977.83
07/01/2006	BILL	BERTLOW, RICHARD & PAMELA	$1,303.77	$1,303.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-237.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-237.46	$237.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-237.46	$474.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-237.46	$712.38
07/01/2005	BILL	BERTLOW, RICHARD & PAMELA	$949.84	$949.84
02/14/2005	PAYMENT	COUNTRYWIDE	$-239.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-239.72	$239.72
09/28/2004	PAYMENT	COUNTRYWIDE	$-239.72	$479.44
07/28/2004	PAYMENT	COUNTRYWIDE	$-239.72	$719.16
07/01/2004	BILL	BERTLOW, RICHARD & PAMELA	$958.88	$958.88
02/25/2004	PAYMENT	CHASE	$-201.59	$0.00
12/31/2003	PAYMENT	CHASE	$-201.57	$201.59
10/02/2003	PAYMENT	CHASE	$-201.57	$403.16
08/15/2003	PAYMENT	CHASE	$-201.57	$604.73
07/01/2003	BILL	BERTLOW, RICHARD & PAMELA	$806.30	$806.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-183.29	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-183.29	$183.29
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-183.29	$366.58
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-183.29	$549.87
07/01/2002	BILL	BERTLOW, RICHARD & PAMELA	$733.16	$733.16
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.85	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.85	$181.85
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.85	$363.70
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.85	$545.55
07/01/2001	BILL	BERTLOW, RICHARD & PAMELA	$727.40	$727.40
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-180.35	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-180.32	$180.35
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-180.32	$360.67
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-180.32	$540.99
07/01/2000	BILL	BERTLOW, RICHARD & PAMELA	$721.31	$721.31
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-179.59	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-179.56	$179.59
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-179.56	$359.15
08/26/1999	PAYMENT	CHASE MAN	$-179.56	$538.71
07/01/1999	BILL	BERTLOW, RICHARD & PAMELA	$718.27	$718.27
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-174.28	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-174.25	$174.28
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-174.25	$348.53
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-174.25	$522.78
07/01/1998	BILL	BERTLOW, RICHARD & PAMELA	$697.03	$697.03
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-173.77	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-173.74	$173.77
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-173.74	$347.51
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-173.74	$521.25
07/01/1997	BILL	BERTLOW, RICHARD & PAMELA	$694.99	$694.99
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-176.95	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-176.94	$176.95
10/07/1996	PAYMENT	TRANSAMERICA	$-176.94	$353.89
08/13/1996	PAYMENT	TRANSAMERICA	$-176.94	$530.83
07/01/1996	BILL	BERTLOW, RICHARD & PAMELA	$707.77	$707.77
04/15/1996	PAYMENT		$-181.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.97	$181.24
12/05/1995	PAYMENT		$-174.27	$174.27
10/02/1995	PAYMENT		$-174.27	$348.54
08/21/1995	PAYMENT		$-174.27	$522.81
07/01/1995	BILL	WANAMAKER, STEVE P & MARILYN W	$697.08	$697.08
01/02/1995	PAYMENT		$-333.43	$0.00
08/15/1994	PAYMENT		$-333.42	$333.43
07/01/1994	BILL	WANAMAKER, STEVE P & MARILYN W	$666.85	$666.85
01/03/1994	PAYMENT		$-326.39	$0.00
07/22/1993	PAYMENT		$-326.38	$326.39
07/01/1993	BILL	WANAMAKER, STEVE P & MARILYN W	$652.77	$652.77
02/09/1993	PAYMENT		$-151.75	$0.00
12/16/1992	PAYMENT		$-151.75	$151.75
10/05/1992	PAYMENT		$-151.75	$303.50
08/14/1992	PAYMENT		$-151.75	$455.25
07/01/1992	BILL	WANAMAKER, STEVE P & MARILYN W	$607.00	$607.00
02/03/1992	PAYMENT		$-140.41	$0.00
12/30/1991	PAYMENT		$-140.39	$140.41
08/01/1991	PAYMENT		$-280.78	$280.80
07/01/1991	BILL	WANAMAKER, STEVE P & MARILYN W	$561.58	$561.58
02/12/1991	PAYMENT		$-128.85	$0.00
12/18/1990	PAYMENT		$-128.85	$128.85
09/24/1990	PAYMENT		$-128.85	$257.70
08/08/1990	PAYMENT		$-128.85	$386.55
07/01/1990	BILL	WANAMAKER, STEVE P & MARILYN W	$515.40	$515.40
03/08/1990	PAYMENT		$-120.72	$0.00
01/08/1990	PAYMENT		$-120.70	$120.72
09/05/1989	PAYMENT		$-241.40	$241.42
07/01/1989	BILL	HUGHES, ANDY & CORBY	$482.82	$482.82
01/02/1989	PAYMENT		$-253.04	$0.00
08/01/1988	PAYMENT		$-253.04	$253.04
07/01/1988	BILL	HUGHES, ANDY & CORBY	$506.08	$506.08
01/04/1988	PAYMENT		$-247.66	$0.00
08/21/1987	PAYMENT		$-247.64	$247.66
07/01/1987	BILL	HUGHES, CHARLES F & MARIE L	$495.30	$495.30
01/05/1987	PAYMENT		$-208.67	$0.00
07/18/1986	PAYMENT		$-208.64	$208.67
07/01/1986	BILL	HUGHES,CHARLES F & MARIE L	$417.31	$417.31