Tax Account 1220-16-510-042

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Owners

GERBER, ELIZABETH E
969 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-042
Account Type	Real Estate
Location	969 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$371.05
Currently Due	$0.00

Account ID

1220-16-510-042

Account Type

Real Estate

Location

969 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$371.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.42
Total	$1,484.42
Paid	$1,113.37
Balance	$371.05
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.42

Total

$1,484.42

Paid

$1,113.37

Balance

$371.05

Due

$0.00

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	$371.27	$0.00	$371.27	$371.27	$0.00
2	10/07/2024	10/17/2024	Paid	$371.05	$0.00	$371.05	$371.05	$0.00
3	01/06/2025	01/16/2025	Paid	$371.05	$0.00	$371.05	$371.05	$0.00
4	03/03/2025	03/13/2025	Due	$371.05	$0.00	$371.05	$0.00	$371.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.20	$0.00	$1,441.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,399.24	$0.00	$1,399.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,358.49	$0.00	$1,358.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,318.93	$0.00	$1,318.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.50	$0.00	$1,280.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,243.20	$0.00	$1,243.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,207.00	$0.00	$1,207.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,176.40	$0.00	$1,176.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,174.05	$0.00	$1,174.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,139.86	$0.00	$1,139.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-371.05	$371.05
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-371.05	$742.10
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-371.27	$1,113.15
07/15/2024	BILL	GERBER, ELIZABETH E	$1,484.42	$1,484.42
02/20/2024	PAYMENT	EE GERBER WT NORW -	$-360.22	$0.00
12/15/2023	PAYMENT	EE GERBER WT NORW -	$-360.22	$360.22
10/03/2023	PAYMENT	EE GERBER WT NORW -	$-360.22	$720.44
08/02/2023	PAYMENT	EE GERBER WT NORW -	$-360.54	$1,080.66
07/14/2023	BILL	GERBER, ELIZABETH E	$1,441.20	$1,441.20
02/22/2023	PAYMENT	EE GERBER WT NORW -	$-349.81	$0.00
12/16/2022	PAYMENT	EE GERBER WT NORW -	$-349.81	$349.81
09/22/2022	PAYMENT	EE GERBER WT NORW -	$-349.81	$699.62
08/01/2022	PAYMENT	EE GERBER WT NORW -	$-349.81	$1,049.43
07/19/2022	BILL	GERBER, ELIZABETH E	$1,399.24	$1,399.24
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-339.62	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-339.62	$339.62
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-339.62	$679.24
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-339.63	$1,018.86
07/14/2021	BILL	GERBER, ELIZABETH E	$1,358.49	$1,358.49
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-329.73	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-329.73	$329.73
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-329.73	$659.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-329.74	$989.19
07/13/2020	BILL	GERBER, ELIZABETH E	$1,318.93	$1,318.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-320.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-320.12	$320.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-320.12	$640.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-320.14	$960.36
07/15/2019	BILL	GERBER, ELIZABETH E	$1,280.50	$1,280.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-310.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-310.80	$310.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-310.80	$621.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-310.80	$932.40
07/12/2018	BILL	GERBER, ELIZABETH E	$1,243.20	$1,243.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-301.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-301.75	$301.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-301.75	$603.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-301.75	$905.25
07/14/2017	BILL	GERBER, ELIZABETH E	$1,207.00	$1,207.00
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-294.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-294.10	$294.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-294.10	$588.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-294.10	$882.30
07/12/2016	BILL	GERBER, ELIZABETH E	$1,176.40	$1,176.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-293.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-293.51	$293.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-293.51	$587.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-293.52	$880.53
07/14/2015	BILL	GERBER, ELIZABETH E	$1,174.05	$1,174.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-284.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-284.96	$284.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-284.96	$569.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-284.98	$854.88
07/17/2014	BILL	GERBER, ELIZABETH E	$1,139.86	$1,139.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-276.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-276.66	$276.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-276.66	$553.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-276.68	$829.98
07/16/2013	BILL	GERBER, ELIZABETH E	$1,106.66	$1,106.66
03/05/2013	PAYMENT	WELLS FARGO CHECK	$-333.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-333.47	$333.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-333.47	$666.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-333.50	$1,000.41
07/13/2012	BILL	GERBER, DAVID L & ELIZABETH E	$1,333.91	$1,333.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-334.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-334.06	$334.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-334.06	$668.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-334.08	$1,002.18
07/15/2011	BILL	GERBER, DAVID L & ELIZABETH E	$1,336.26	$1,336.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-324.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-324.34	$324.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-324.34	$648.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-324.35	$973.02
07/14/2010	BILL	GERBER, DAVID L & ELIZABETH E	$1,297.37	$1,297.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-314.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-314.89	$314.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-314.89	$629.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-314.91	$944.67
07/13/2009	BILL	GERBER, DAVID L & ELIZABETH E	$1,259.58	$1,259.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-305.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-305.72	$305.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-305.72	$611.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-305.72	$917.16
07/18/2008	BILL	GERBER, DAVID L & ELIZABETH E	$1,222.88	$1,222.88
02/29/2008	PAYMENT	WELLS FARGO	$-296.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-296.82	$296.85
09/26/2007	PAYMENT	WELLS FARGO	$-296.82	$593.67
07/30/2007	PAYMENT	WELLS FARGO	$-296.82	$890.49
07/01/2007	BILL	GERBER, DAVID L & ELIZABETH E	$1,187.31	$1,187.31
03/06/2007	PAYMENT	WELLS FARGO	$-288.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-288.16	$288.18
09/29/2006	PAYMENT	WELLS FARGO	$-288.16	$576.34
08/03/2006	PAYMENT	WELLS FARGO	$-288.16	$864.50
07/01/2006	BILL	GERBER, DAVID L & ELIZABETH E	$1,152.66	$1,152.66
02/28/2006	PAYMENT	WELLS FARGO	$-279.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-279.77	$279.78
09/30/2005	PAYMENT	WELLS FARGO	$-279.77	$559.55
08/12/2005	PAYMENT	WELLS FARGO	$-279.77	$839.32
07/01/2005	BILL	GERBER, DAVID L & ELIZABETH E	$1,119.09	$1,119.09
02/28/2005	PAYMENT	WELLS FARGO	$-282.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-282.31	$282.32
09/30/2004	PAYMENT	NETS	$-282.31	$564.63
08/20/2004	PAYMENT	NETS	$-282.31	$846.94
07/01/2004	BILL	GERBER, DAVID L & ELIZABETH E	$1,129.25	$1,129.25
02/29/2004	PAYMENT	NETS	$-246.89	$0.00
01/05/2004	PAYMENT	NETS	$-246.88	$246.89
09/12/2003	PAYMENT	WELLS	$-246.88	$493.77
08/15/2003	PAYMENT	NETS	$-246.88	$740.65
07/01/2003	BILL	GERBER, DAVID L & ELIZABETH E	$987.53	$987.53
02/11/2003	PAYMENT	NETS	$-229.84	$0.00
12/24/2002	PAYMENT	NETS	$-229.81	$229.84
09/20/2002	PAYMENT	NETS	$-229.81	$459.65
08/08/2002	PAYMENT	NETS	$-229.81	$689.46
07/01/2002	BILL	GERBER, DAVID L & ELIZABETH E	$919.27	$919.27
02/27/2002	PAYMENT	NETS	$-227.69	$0.00
12/27/2001	PAYMENT	NETS	$-227.69	$227.69
09/20/2001	PAYMENT	NETS	$-227.69	$455.38
07/26/2001	PAYMENT	33	$-227.69	$683.07
07/01/2001	BILL	GERBER, DAVID L & ELIZABETH E	$910.76	$910.76
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-225.79	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-225.79	$225.79
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-225.79	$451.58
08/24/2000	PAYMENT	5500	$-225.79	$677.37
07/01/2000	BILL	GERBER, DAVID L & ELIZABETH E	$903.16	$903.16
02/29/2000	PAYMENT	SOURCE ONE	$-224.83	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-224.83	$224.83
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-224.83	$449.66
08/26/1999	PAYMENT	CHASE MAN	$-224.83	$674.49
07/01/1999	BILL	CHAPLIN, ROBERT L & BEVERLY R	$899.32	$899.32
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.55	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$225.55
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$451.07
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$676.59
07/01/1998	BILL	CHAPLIN, ROBERT L & BEVERLY R	$902.11	$902.11
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.56	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.56	$224.56
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-224.56	$449.12
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-224.56	$673.68
07/01/1997	BILL	CHAPLIN, ROBERT L & BEVERLY R	$898.24	$898.24
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-228.70	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-228.68	$228.70
10/07/1996	PAYMENT	TRANSAMERICA	$-228.68	$457.38
08/13/1996	PAYMENT	TRANSAMERICA	$-228.68	$686.06
07/01/1996	BILL	CHAPLIN, ROBERT L & BEVERLY R	$914.74	$914.74
03/04/1996	PAYMENT		$-227.10	$0.00
01/01/1996	PAYMENT		$-227.08	$227.10
10/02/1995	PAYMENT		$-227.08	$454.18
08/21/1995	PAYMENT		$-227.08	$681.26
07/01/1995	BILL	CHAPLIN, ROBERT L & BEVERLY R	$908.34	$908.34
01/02/1995	PAYMENT		$-437.57	$0.00
08/15/1994	PAYMENT		$-437.54	$437.57
07/01/1994	BILL	CHAPLIN, ROBERT L & BEVERLY R	$875.11	$875.11
11/10/1993	PAYMENT		$-440.25	$0.00
08/20/1993	PAYMENT		$-440.24	$440.25
07/01/1993	BILL	STRONG, GALE W & JEANETTE A	$880.49	$880.49
01/04/1993	PAYMENT		$-417.35	$0.00
08/17/1992	PAYMENT		$-417.34	$417.35
07/01/1992	BILL	STRONG, GALE W & JEANETTE A	$834.69	$834.69
01/06/1992	PAYMENT		$-385.48	$0.00
08/20/1991	PAYMENT		$-385.46	$385.48
07/01/1991	BILL	STRONG, GALE W & JEANETTE A	$770.94	$770.94
01/07/1991	PAYMENT		$-360.28	$0.00
08/06/1990	PAYMENT		$-360.28	$360.28
07/01/1990	BILL	STRONG, GALE W & JEANETTE A	$720.56	$720.56
01/02/1990	PAYMENT		$-336.88	$0.00
08/28/1989	PAYMENT		$-336.88	$336.88
07/01/1989	BILL	STRONG, GALE W & JEANETTE A	$673.76	$673.76
01/03/1989	PAYMENT		$-276.71	$0.00
08/10/1988	PAYMENT		$-276.70	$276.71
07/01/1988	BILL	STRONG, GALE W & JEANETTE A	$553.41	$553.41
01/04/1988	PAYMENT		$-270.26	$0.00
08/25/1987	PAYMENT		$-270.26	$270.26
07/01/1987	BILL	STRONG, GALE W & JEANETTE A	$540.52	$540.52
01/05/1987	PAYMENT		$-227.41	$0.00
07/15/1986	PAYMENT		$-227.38	$227.41
07/01/1986	BILL	STRONG,GALE W & JEANETTE A	$454.79	$454.79