Tax Account 1220-15-310-087

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Owners

BERNARD, CHARLES A
854 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-087
Account Type	Real Estate
Location	854 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$1,351.32
Currently Due	$450.44

Account ID

1220-15-310-087

Account Type

Real Estate

Location

854 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$1,351.32

Currently Due

$450.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.11
Total	$1,802.11
Paid	$450.79
Balance	$1,351.32
Due	$450.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.11

Total

$1,802.11

Paid

$450.79

Balance

$1,351.32

Due

$450.44

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	$450.79	$0.00	$450.79	$450.79	$0.00
2	10/07/2024	10/17/2024	Due	$450.44	$0.00	$450.44	$0.00	$450.44
3	01/06/2025	01/16/2025	Due	$450.44	$0.00	$450.44	$0.00	$900.88
4	03/03/2025	03/13/2025	Due	$450.44	$0.00	$450.44	$0.00	$1,351.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.62	$140.00	$1,889.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,698.66	$135.90	$1,834.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,649.19	$57.72	$1,706.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,601.16	$240.17	$1,841.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,554.52	$124.36	$1,678.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,509.22	$120.74	$1,629.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,465.25	$219.79	$1,685.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,428.13	$214.22	$1,642.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,425.29	$114.02	$1,539.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,405.91	$126.53	$1,532.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BERNARD, CHARLES A ACH OV/SH 1 INST.	$-0.35	$1,351.32
08/13/2024	PAYMENT	CHECK ACH - 100268	$-450.44	$1,351.67
07/15/2024	BILL	BERNARD, CHARLES A	$1,802.11	$1,802.11
02/13/2024	PAYMENT	CHARLES A BERNARD GOV GOVOLUTION - 316704334	$-1,889.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.74	$1,889.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.75	$1,810.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.51	$1,767.13
07/14/2023	BILL	BERNARD, CHARLES A	$1,749.62	$1,749.62
03/20/2023	PAYMENT	CHARLES BERNARD GOV GOVOLUTION - 302565866	$-1,834.56	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.44	$1,834.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.47	$1,758.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.99	$1,715.65
07/19/2022	BILL	BERNARD, CHARLES A	$1,698.66	$1,698.66
01/11/2022	PAYMENT	BERNARD, CHARLES A CREDIT: D	$-824.58	$0.00
12/13/2021	PAYMENT	BERNARD, CHARLES A CREDIT: D	$-882.33	$824.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.23	$1,706.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.49	$1,665.68
07/14/2021	BILL	BERNARD, CHARLES A	$1,649.19	$1,649.19
03/26/2021	PAYMENT	BERNARD, CHARLES A CREDIT: D	$-1,841.33	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$112.08	$1,841.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.05	$1,729.25
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.03	$1,657.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.01	$1,617.17
07/13/2020	BILL	BERNARD, CHARLES A	$1,601.16	$1,601.16
01/31/2020	PAYMENT	BERNARD, CHARLES A CREDIT: D	$-1,678.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.95	$1,678.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.86	$1,608.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.55	$1,570.07
07/15/2019	BILL	BERNARD, CHARLES A	$1,554.52	$1,554.52
02/27/2019	PAYMENT	BERNARD, CHARLES A CHECK	$-1,629.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.92	$1,629.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.73	$1,562.04
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.09	$1,524.31
07/12/2018	BILL	BERNARD, CHARLES A	$1,509.22	$1,509.22
03/20/2018	PAYMENT	BERNARD, CHARLES A CHECK	$-1,685.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.57	$1,685.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.94	$1,582.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.63	$1,516.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.65	$1,479.90
07/14/2017	BILL	BERNARD, CHARLES A	$1,465.25	$1,465.25
03/29/2017	PAYMENT	BERNARD, CHARLES A CHECK	$-1,642.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.97	$1,642.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.27	$1,542.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.70	$1,478.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.28	$1,442.41
07/12/2016	BILL	BERNARD, CHARLES A	$1,428.13	$1,428.13
03/18/2016	PAYMENT	BERNARD, CHARLES A CHECK	$-50.00	$0.00
03/09/2016	PAYMENT	BERNARD, CHARLES A CHECK	$-1,489.31	$50.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.14	$1,539.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.63	$1,475.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.25	$1,439.54
07/14/2015	BILL	BERNARD, CHARLES A	$1,425.29	$1,425.29
04/07/2015	PAYMENT	BERNARD, CHARLES A CHECK	$-1,166.88	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.26	$1,166.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.15	$1,103.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.06	$1,068.47
09/08/2014	PAYMENT	BERNARD, CHARLES A CHECK	$-365.56	$1,054.41
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.06	$1,419.97
07/17/2014	BILL	BERNARD, CHARLES A	$1,405.91	$1,405.91
03/12/2014	PAYMENT	BERNARD, CHARLES A CHECK	$-1,450.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.46	$1,450.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.59	$1,390.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.44	$1,356.93
07/16/2013	BILL	BERNARD, CHARLES A	$1,343.49	$1,343.49
04/16/2013	PAYMENT	BERNARD, CHARLES A CHECK	$-442.50	$0.00
04/01/2013	PAYMENT	BERNARD, CHARLES A CHECK	$-418.36	$442.50
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.23	$860.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.09	$820.63
01/02/2013	PAYMENT	BERNARD, CHARLES A CHECK	$-418.36	$804.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.09	$1,222.90
10/01/2012	PAYMENT	BERNARD, CHARLES A CHECK	$-418.36	$1,206.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.09	$1,625.17
07/13/2012	BILL	BERNARD, CHARLES A	$1,609.08	$1,609.08
04/05/2012	PAYMENT	BERNARD, CHARLES A CHECK	$-413.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.91	$413.54
02/28/2012	PAYMENT	BERNARD, CHARLES A CHECK	$-413.54	$397.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.91	$811.17
11/04/2011	PAYMENT	BERNARD, CHARLES A CHECK	$-413.54	$795.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.91	$1,208.80
08/26/2011	PAYMENT	BERNARD, CHARLES A CHECK	$-397.66	$1,192.89
07/15/2011	BILL	BERNARD, CHARLES A	$1,590.55	$1,590.55
03/09/2011	PAYMENT	BERNARD, CHARLES A CHECK	$-386.05	$0.00
03/02/2011	PAYMENT	BERNARD, CHARLES A CHECK	$-401.49	$386.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.44	$787.54
10/26/2010	PAYMENT	BERNARD, CHARLES A CHECK	$-401.49	$772.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$1,173.59
08/17/2010	PAYMENT	BERNARD, CHARLES A CHECK	$-386.08	$1,158.15
07/14/2010	BILL	BERNARD, CHARLES A	$1,544.23	$1,544.23
03/03/2010	PAYMENT	BERNARD, CHARLES A CHECK	$-374.81	$0.00
02/16/2010	PAYMENT	BERNARD, CHARLES A CHECK	$-389.80	$374.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.99	$764.61
10/14/2009	PAYMENT	BERNARD, CHARLES A CHECK	$-374.81	$749.62
09/15/2009	PAYMENT	BERNARD, CHARLES A CHECK	$-389.82	$1,124.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.99	$1,514.25
07/13/2009	BILL	BERNARD, CHARLES A	$1,499.26	$1,499.26
04/07/2009	PAYMENT	BERNARD, CHARLES A CHECK	$-778.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.39	$778.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.56	$742.34
10/22/2008	PAYMENT	BERNARD, CHARLES A CHECK	$-378.45	$727.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.56	$1,106.23
08/21/2008	PAYMENT	BERNARD, CHARLES A CHECK	$-363.92	$1,091.67
07/18/2008	BILL	BERNARD, CHARLES A	$1,455.59	$1,455.59
04/01/2008	PAYMENT	BERNARD, CHARLES A	$-367.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.13	$367.44
01/11/2008	PAYMENT	BERNARD, CHARLES A	$-353.30	$353.31
11/09/2007	PAYMENT	BERNARD, CHARLES A	$-367.43	$706.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.13	$1,074.04
08/22/2007	PAYMENT	BERNARD, CHARLES A	$-353.30	$1,059.91
07/01/2007	BILL	BERNARD, CHARLES A	$1,413.21	$1,413.21
03/16/2007	PAYMENT	BERNARD, CHARLES A	$-343.01	$0.00
01/19/2007	PAYMENT	BERNARD, CHARLES A	$-356.72	$343.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.72	$699.73
11/17/2006	PAYMENT	BERNARD, CHARLES A	$-356.72	$686.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.72	$1,042.73
08/11/2006	PAYMENT	BERNARD, CHARLES A	$-343.00	$1,029.01
07/01/2006	BILL	BERNARD, CHARLES A	$1,372.01	$1,372.01
03/15/2006	PAYMENT	BERNARD, CHARLES A	$-333.02	$0.00
12/13/2005	PAYMENT	BERNARD, CHARLES A	$-333.01	$333.02
10/13/2005	PAYMENT	BERNARD, CHARLES A	$-333.01	$666.03
08/24/2005	PAYMENT	BERNARD, CHARLES A	$-333.01	$999.04
07/01/2005	BILL	BERNARD, CHARLES A	$1,332.05	$1,332.05
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-335.95	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.92	$335.95
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.92	$671.87
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.92	$1,007.79
07/01/2004	BILL	BERNARD, CHARLES A	$1,343.71	$1,343.71
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-298.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.20	$298.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.20	$596.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.20	$894.63
07/01/2003	BILL	BERNARD, CHARLES A	$1,192.83	$1,192.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.54	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.51	$282.54
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-282.51	$565.05
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-282.51	$847.56
07/01/2002	BILL	BERNARD, CHARLES A	$1,130.07	$1,130.07
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-279.66	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.63	$279.66
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.63	$559.29
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.63	$838.92
07/01/2001	BILL	BERNARD, CHARLES A	$1,118.55	$1,118.55
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-277.31	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.30	$277.31
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.30	$554.61
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.30	$831.91
07/01/2000	BILL	BERNARD, CHARLES A	$1,109.21	$1,109.21
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-276.14	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.12	$276.14
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.12	$552.26
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.12	$828.38
07/01/1999	BILL	BERNARD, CHARLES A	$1,104.50	$1,104.50
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-278.84	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-278.84	$278.84
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-278.84	$557.68
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-278.84	$836.52
07/01/1998	BILL	BERNARD, CHARLES A	$1,115.36	$1,115.36
03/08/1998	PAYMENT	WELLS FARGO BANK	$-277.39	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-277.39	$277.39
09/30/1997	PAYMENT	WELLS FARGO BANK	$-277.39	$554.78
08/13/1997	PAYMENT	WELLS FARGO BANK	$-277.39	$832.17
07/01/1997	BILL	BERNARD, CHARLES A	$1,109.56	$1,109.56
02/26/1997	PAYMENT	WELLS FARGO BANK	$-259.78	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-259.76	$259.78
10/07/1996	PAYMENT	WELLS FARGO BANK	$-259.76	$519.54
08/19/1996	PAYMENT	WELLS FARGO BANK	$-259.76	$779.30
07/01/1996	BILL	BERNARD, CHARLES A	$1,039.06	$1,039.06
03/04/1996	PAYMENT		$-258.82	$0.00
01/01/1996	PAYMENT		$-258.81	$258.82
10/02/1995	PAYMENT		$-258.81	$517.63
08/21/1995	PAYMENT		$-258.81	$776.44
07/01/1995	BILL	BERNARD, CHARLES A	$1,035.25	$1,035.25
01/02/1995	PAYMENT		$-500.13	$0.00
08/15/1994	PAYMENT		$-500.10	$500.13
07/01/1994	BILL	BERNARD, CHARLES A	$1,000.23	$1,000.23
01/03/1994	PAYMENT		$-477.68	$0.00
08/16/1993	PAYMENT		$-477.68	$477.68
07/01/1993	BILL	BERNARD, CHARLES A	$955.36	$955.36
01/04/1993	PAYMENT		$-454.80	$0.00
08/17/1992	PAYMENT		$-454.80	$454.80
07/01/1992	BILL	BERNARD, CHARLES A	$909.60	$909.60
01/06/1992	PAYMENT		$-419.91	$0.00
08/20/1991	PAYMENT		$-419.90	$419.91
07/01/1991	BILL	BERNARD, CHARLES A	$839.81	$839.81
01/03/1991	PAYMENT		$-394.02	$0.00
10/01/1990	PAYMENT		$-197.01	$394.02
08/03/1990	PAYMENT		$-197.01	$591.03
07/01/1990	BILL	MARTIN, JAMES S & FLORENCE D	$788.04	$788.04
03/05/1990	PAYMENT		$-184.15	$0.00
01/04/1990	PAYMENT		$-184.13	$184.15
10/03/1989	PAYMENT		$-184.13	$368.28
08/25/1989	PAYMENT		$-184.13	$552.41
07/01/1989	BILL	MARTIN, JAMES S & FLORENCE D	$736.54	$736.54
03/03/1989	PAYMENT		$-166.27	$0.00
01/06/1989	PAYMENT		$-166.25	$166.27
10/03/1988	PAYMENT		$-166.25	$332.52
08/01/1988	PAYMENT		$-166.25	$498.77
07/01/1988	BILL	MARTIN, JAMES S & FLORENCE D	$665.02	$665.02
03/04/1988	PAYMENT		$-161.83	$0.00
12/01/1987	PAYMENT		$-161.80	$161.83
09/28/1987	PAYMENT		$-161.80	$323.63
08/05/1987	PAYMENT		$-161.80	$485.43
07/01/1987	BILL	MARTIN, JAMES S & FLORENCE D	$647.23	$647.23
12/19/1986	PAYMENT		$-271.62	$0.00
07/30/1986	PAYMENT		$-271.60	$271.62
07/01/1986	BILL	MARTIN,JAMES S & FLORENCE D	$543.22	$543.22