Tax Account 1220-16-310-023

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Owners

BERG, LESLEY A
PO BOX 2829
CARSON CITY, NV 89702

Account Summary

Account ID	1220-16-310-023
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$541.29
Currently Due	$180.43

Account ID

1220-16-310-023

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$541.29

Currently Due

$180.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.08
Total	$722.08
Paid	$180.79
Balance	$541.29
Due	$180.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.08

Total

$722.08

Paid

$180.79

Balance

$541.29

Due

$180.43

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	$180.79	$0.00	$180.79	$180.79	$0.00
2	10/07/2024	10/17/2024	Due	$180.43	$0.00	$180.43	$0.00	$180.43
3	01/06/2025	01/16/2025	Due	$180.43	$0.00	$180.43	$0.00	$360.86
4	03/03/2025	03/13/2025	Due	$180.43	$0.00	$180.43	$0.00	$541.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.60	$0.00	$668.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$619.07	$0.00	$619.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$573.22	$0.00	$573.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$554.37	$0.00	$554.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$535.11	$0.00	$535.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$519.53	$0.00	$519.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$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	GUILD MORTGAGE COMPANY WT CORE -	$-180.79	$541.29
07/15/2024	BILL	BERG, LESLEY A	$722.08	$722.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-167.08	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-167.08	$167.08
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-167.08	$334.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-167.36	$501.24
07/14/2023	BILL	BERG, LESLEY A	$668.60	$668.60
08/15/2022	PAYMENT	BERG, LESLEY A & BILYEU, LINDSAY CHECK 10031	$-464.28	$0.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-154.79	$464.28
07/19/2022	BILL	BERG, LESLEY A	$619.07	$619.07
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.30	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.30	$143.30
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.30	$286.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.32	$429.90
07/14/2021	BILL	BERG, LESLEY A	$573.22	$573.22
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.59	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.59	$138.59
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.59	$277.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.60	$415.77
07/13/2020	BILL	BERG, LESLEY A	$554.37	$554.37
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.77	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.77	$133.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-131.44	$267.54
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-136.13	$398.98
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$136.13	$535.11
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-9.35	$398.98
08/16/2019	VOID	GUILD MORTGAGE COMPANY CHECK	$-136.13	$408.33
07/15/2019	BILL	BERG, LESLEY A	$544.46	$544.46
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-129.88	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-129.88	$129.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-129.88	$259.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-129.89	$389.64
07/12/2018	BILL	MANDERVILLE, LARRY	$519.53	$519.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-126.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-126.09	$126.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-126.09	$252.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-126.12	$378.27
07/14/2017	BILL	MANDERVILLE, LARRY	$504.39	$504.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-122.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-122.90	$122.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-122.90	$245.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-122.90	$368.70
07/12/2016	BILL	MANDERVILLE, LARRY	$491.60	$491.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-122.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-122.65	$122.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-122.65	$245.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-122.66	$367.95
07/14/2015	BILL	MANDERVILLE, LARRY	$490.61	$490.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-119.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-119.08	$119.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-119.08	$238.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-119.09	$357.24
07/17/2014	BILL	MANDERVILLE, LARRY	$476.33	$476.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-115.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-115.61	$115.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-115.61	$231.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-115.63	$346.83
07/16/2013	BILL	MANDERVILLE, LARRY	$462.46	$462.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-131.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-131.01	$131.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-131.01	$262.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-131.02	$393.03
07/13/2012	BILL	MANDERVILLE, LARRY	$524.05	$524.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-132.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-132.60	$132.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-132.60	$265.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-132.60	$397.80
07/15/2011	BILL	MANDERVILLE, LARRY	$530.40	$530.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-141.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-141.47	$141.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-141.47	$282.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-141.49	$424.41
07/14/2010	BILL	MANDERVILLE, LARRY	$565.90	$565.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-137.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-137.36	$137.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-137.36	$274.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-137.38	$412.08
07/13/2009	BILL	MANDERVILLE, LARRY	$549.46	$549.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-133.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-133.36	$133.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-133.36	$266.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-133.38	$400.08
07/18/2008	BILL	MANDERVILLE, LARRY	$533.46	$533.46
02/18/2008	PAYMENT	ValuTree Real Estate	$-129.49	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-129.48	$129.49
09/26/2007	PAYMENT	ValuTree Real Estate	$-129.48	$258.97
08/14/2007	PAYMENT	VALUE TREE	$-129.48	$388.45
07/01/2007	BILL	MANDERVILLE, LARRY	$517.93	$517.93
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-125.74	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-125.71	$125.74
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-125.71	$251.45
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-125.71	$377.16
07/01/2006	BILL	MANDERVILLE, LARRY	$502.87	$502.87
01/27/2006	PAYMENT	44	$-122.07	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-122.05	$122.07
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-122.05	$244.12
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-122.05	$366.17
07/01/2005	BILL	MANDERVILLE, LARRY	$488.22	$488.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-123.05	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-123.04	$123.05
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-123.04	$246.09
08/03/2004	PAYMENT	44	$-123.04	$369.13
07/01/2004	BILL	MANDERVILLE, LARRY	$492.17	$492.17
02/29/2004	PAYMENT	NETS	$-107.07	$0.00
01/05/2004	PAYMENT	NETS	$-107.06	$107.07
09/12/2003	PAYMENT	WELLS	$-107.06	$214.13
08/15/2003	PAYMENT	NETS	$-107.06	$321.19
07/01/2003	BILL	MANDERVILLE, LARRY	$428.25	$428.25
02/11/2003	PAYMENT	NETS	$-109.38	$0.00
12/24/2002	PAYMENT	NETS	$-109.37	$109.38
09/20/2002	PAYMENT	NETS	$-109.37	$218.75
08/08/2002	PAYMENT	NETS	$-109.37	$328.12
07/01/2002	BILL	MANDERVILLE, LARRY	$437.49	$437.49
02/27/2002	PAYMENT	NETS	$-108.11	$0.00
12/27/2001	PAYMENT	NETS	$-108.11	$108.11
09/20/2001	PAYMENT	NETS	$-108.11	$216.22
08/07/2001	PAYMENT	NETS	$-108.11	$324.33
07/01/2001	BILL	MANDERVILLE, LARRY	$432.44	$432.44
08/15/2000	PAYMENT	22	$-428.84	$0.00
07/01/2000	BILL	ALLEY, JOHN & SHERRY	$428.84	$428.84
03/06/2000	PAYMENT	ALLEY, JOHN & SHERRY	$-106.78	$0.00
01/03/2000	PAYMENT	ALLEY, JOHN & SHERRY	$-106.75	$106.78
10/04/1999	PAYMENT	ALLEY, JOHN & SHERRY	$-106.75	$213.53
08/18/1999	PAYMENT	ALLEY, JOHN & SHERRY	$-106.75	$320.28
07/01/1999	BILL	ALLEY, JOHN & SHERRY	$427.03	$427.03
03/11/1999	PAYMENT	BARRAZA, JUAN & EVEL	$-100.60	$0.00
01/14/1999	PAYMENT	BARRAZA, JUAN & EVEL	$-205.18	$100.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.02	$305.78
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$301.76
09/04/1998	PAYMENT	22	$-104.60	$301.76
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.02	$406.36
07/01/1998	BILL	BARRAZA, JUAN & EVELYN	$402.34	$402.34
05/04/1998	PAYMENT	GARRY DEN HEYER	$-216.82	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.99	$216.82
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$203.83
10/20/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-103.90	$199.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.00	$303.73
08/01/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-99.90	$299.73
07/01/1997	BILL	BARRAZA, JUAN & EVELYN	$399.63	$399.63
03/05/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-101.75	$0.00
01/10/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-101.74	$101.75
10/09/1996	PAYMENT	BARRAZA, JUAN & EVEL	$-101.74	$203.49
08/06/1996	PAYMENT	BARRAZA, JUAN & EVEL	$-101.74	$305.23
07/01/1996	BILL	BARRAZA, JUAN & EVELYN	$406.97	$406.97
03/12/1996	PAYMENT		$-218.76	$0.00
01/18/1996	PAYMENT		$-108.33	$218.76
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.42	$327.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.17	$316.67
10/06/1995	PAYMENT		$-108.33	$312.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.17	$420.83
07/01/1995	BILL	BARRAZA, JUAN & EVELYN	$416.66	$416.66
02/24/1995	PAYMENT		$-103.21	$0.00
10/14/1994	PAYMENT		$-103.21	$103.21
07/27/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	DENHEYER, GARRY & CAROL	$412.84	$412.84
07/22/1993	PAYMENT		$-415.82	$0.00
07/01/1993	BILL	DENHEYER, GARRY & CAROL	$415.82	$415.82
12/15/1992	PAYMENT		$-207.91	$0.00
08/04/1992	PAYMENT		$-207.90	$207.91
07/01/1992	BILL	DEN HEYER, GARRY & CAROL	$415.81	$415.81
12/02/1991	PAYMENT		$-191.96	$0.00
07/29/1991	PAYMENT		$-191.96	$191.96
07/01/1991	BILL	PINZON, V W & JACQULYN	$383.92	$383.92
12/03/1990	PAYMENT		$-188.65	$0.00
07/17/1990	PAYMENT		$-188.64	$188.65
07/01/1990	BILL	PINZON, V W & JACQULYN	$377.29	$377.29
12/11/1989	PAYMENT		$-176.51	$0.00
08/14/1989	PAYMENT		$-176.48	$176.51
07/01/1989	BILL	PINZON, V W & JACQULYN	$352.99	$352.99
01/03/1989	PAYMENT		$-198.82	$0.00
08/10/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	PINZON, V W & JACQULYN	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
09/28/1987	PAYMENT		$-594.68	$189.50
09/28/1987	INTEREST	Interest to date	$38.00	$784.18
09/28/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$746.18
07/01/1987	BILL	PINZON, V W & JACQULYN	$378.98	$746.18
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.05	$367.20
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.17	$340.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.87	$325.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.15	$318.11
07/01/1986	BILL	PINZON,V W & JACQULYN	$314.96	$314.96