Tax Account 1220-16-510-050

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Owners

BERNARD TRUST 2021
951 MORNING STAR CT
GARDNERVILLE, NV 89460

BERNARD, MELINDA L TTEE

Account Summary

Account ID	1220-16-510-050
Account Type	Real Estate
Location	951 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$343.43
Currently Due	$0.00

Account ID

1220-16-510-050

Account Type

Real Estate

Location

951 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$343.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.02
Total	$1,374.02
Paid	$1,030.59
Balance	$343.43
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

$1,374.02

Total

$1,374.02

Paid

$1,030.59

Balance

$343.43

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	$343.73	$0.00	$343.73	$343.73	$0.00
2	10/07/2024	10/17/2024	Paid	$343.43	$0.00	$343.43	$343.43	$0.00
3	01/06/2025	01/16/2025	Paid	$343.43	$0.00	$343.43	$343.43	$0.00
4	03/03/2025	03/13/2025	Due	$343.43	$0.00	$343.43	$0.00	$343.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.00	$0.00	$1,334.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,295.15	$0.00	$1,295.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,257.42	$0.00	$1,257.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,220.79	$0.00	$1,220.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,185.25	$0.00	$1,185.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,150.73	$0.00	$1,150.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,117.21	$0.00	$1,117.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,088.91	$0.00	$1,088.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,055.10	$0.00	$1,055.10	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-343.43	$343.43
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-343.43	$686.86
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-343.73	$1,030.29
07/15/2024	BILL	BERNARD TRUST 2021	$1,374.02	$1,374.02
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-333.44	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-333.44	$333.44
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-333.44	$666.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-333.68	$1,000.32
07/14/2023	BILL	BERNARD TRUST 2021	$1,334.00	$1,334.00
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.78	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.78	$323.78
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.78	$647.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.81	$971.34
07/19/2022	BILL	BERNARD, MELINDA L TTEE	$1,295.15	$1,295.15
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.35	$314.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.35	$628.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.37	$943.05
07/14/2021	BILL	BERNARD, MELINDA L	$1,257.42	$1,257.42
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.19	$305.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.19	$610.38
08/28/2020	PAYMENT	TICOR TITLE CHECK	$-305.22	$915.57
07/13/2020	BILL	BERNARD, MELINDA L	$1,220.79	$1,220.79
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.31	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.31	$296.31
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.31	$592.62
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.32	$888.93
07/15/2019	BILL	BERNARD, MELINDA L	$1,185.25	$1,185.25
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.68	$287.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.68	$575.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.69	$863.04
07/12/2018	BILL	BERNARD, MELINDA L	$1,150.73	$1,150.73
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.30	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.30	$279.30
09/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-279.30	$558.60
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-279.31	$837.90
07/14/2017	BILL	BERNARD, MELINDA L	$1,117.21	$1,117.21
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-272.22	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-272.22	$272.22
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-272.22	$544.44
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-272.25	$816.66
07/12/2016	BILL	BERNARD, MELINDA L	$1,088.91	$1,088.91
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-271.68	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-271.68	$271.68
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-271.68	$543.36
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-271.71	$815.04
07/14/2015	BILL	BERNARD, MELINDA L	$1,086.75	$1,086.75
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-263.77	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-263.77	$263.77
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-263.77	$527.54
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-263.79	$791.31
07/17/2014	BILL	BERNARD, MELINDA L	$1,055.10	$1,055.10
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-256.09	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-256.09	$256.09
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-256.09	$512.18
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-256.10	$768.27
07/16/2013	BILL	BERNARD, MELINDA L	$1,024.37	$1,024.37
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-307.02	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-307.02	$307.02
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-307.02	$614.04
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-307.04	$921.06
07/13/2012	BILL	LAPOINTE, MELINDA L	$1,228.10	$1,228.10
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-309.25	$0.00
01/09/2012	PAYMENT	SELECT PORTFOLIO CHECK	$-309.25	$309.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-309.25	$618.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-309.26	$927.75
07/15/2011	BILL	LAPOINTE, MELINDA L	$1,237.01	$1,237.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-300.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-300.24	$300.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-300.24	$600.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-300.25	$900.72
07/14/2010	BILL	LAPOINTE, MELINDA L	$1,200.97	$1,200.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.50	$291.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-291.50	$583.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-291.50	$874.50
07/13/2009	BILL	LAPOINTE, MELINDA L	$1,166.00	$1,166.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-283.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-283.00	$283.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-283.00	$566.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-283.03	$849.00
07/18/2008	BILL	LAPOINTE, MELINDA L	$1,132.03	$1,132.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-274.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-274.76	$274.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-274.76	$549.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-274.76	$824.28
07/01/2007	BILL	LAPOINTE, MELINDA L	$1,099.04	$1,099.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-266.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-266.76	$266.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-266.76	$533.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-266.76	$800.31
07/01/2006	BILL	LAPOINTE, MELINDA L	$1,067.07	$1,067.07
03/01/2006	PAYMENT	COUNTRYWIDE	$-259.02	$0.00
11/04/2005	PAYMENT	PLATINUM ESCROW	$-258.99	$259.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-258.99	$518.01
08/10/2005	PAYMENT	COUNTRYWIDE	$-258.99	$777.00
07/01/2005	BILL	LAPOINTE, MELINDA L	$1,035.99	$1,035.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-261.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-261.41	$261.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-261.41	$522.83
07/28/2004	PAYMENT	COUNTRYWIDE	$-261.41	$784.24
07/01/2004	BILL	LAPOINTE, MELINDA L	$1,045.65	$1,045.65
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.58	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-225.57	$225.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-225.57	$451.15
08/21/2003	PAYMENT	COUNTRYWIDE	$-225.57	$676.72
07/01/2003	BILL	GWINN, MELINDA L	$902.29	$902.29
03/04/2003	PAYMENT	COUNTRYWIDE	$-207.94	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-207.92	$207.94
09/20/2002	PAYMENT	COUNTRYWIDE	$-207.92	$415.86
08/13/2002	PAYMENT	COUNTRYWIDE	$-207.92	$623.78
07/01/2002	BILL	GWINN, MELINDA L	$831.70	$831.70
02/15/2002	PAYMENT	COUNTRYWIDE	$-206.15	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-206.13	$206.15
09/20/2001	PAYMENT	COUNTRYWIDE	$-206.13	$412.28
08/17/2001	PAYMENT	COUNTRYWIDE	$-206.13	$618.41
07/01/2001	BILL	GWINN, MELINDA S	$824.54	$824.54
02/13/2001	PAYMENT	COUNTRYWIDE	$-204.41	$0.00
12/06/2000	PAYMENT	11	$-204.41	$204.41
09/29/2000	PAYMENT	BANK OF AMERICA	$-204.41	$408.82
08/18/2000	PAYMENT	BANK OF AMERICA	$-204.41	$613.23
07/01/2000	BILL	GWINN, MELINDA S	$817.64	$817.64
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-203.55	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-203.54	$203.55
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-203.54	$407.09
08/23/1999	PAYMENT	B OF A	$-203.54	$610.63
07/01/1999	BILL	GWINN, MELINDA S	$814.17	$814.17
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-205.04	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-205.01	$205.04
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-205.01	$410.05
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-205.01	$615.06
07/01/1998	BILL	GWINN, MELINDA S	$820.07	$820.07
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-204.27	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-204.25	$204.27
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-204.25	$408.52
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-204.25	$612.77
07/01/1997	BILL	GWINN, MELINDA S	$817.02	$817.02
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-208.02	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-208.01	$208.02
10/07/1996	PAYMENT	TRANSAMERICA	$-208.01	$416.03
08/13/1996	PAYMENT	TRANSAMERICA	$-208.01	$624.04
07/01/1996	BILL	GWINN, KEITH S & MELINDA L	$832.05	$832.05
03/04/1996	PAYMENT		$-206.01	$0.00
01/02/1996	PAYMENT		$-205.98	$206.01
10/02/1995	PAYMENT		$-205.98	$411.99
08/21/1995	PAYMENT		$-205.98	$617.97
07/01/1995	BILL	GWINN, KEITH S & MELINDA L	$823.95	$823.95
01/02/1995	PAYMENT		$-395.97	$0.00
08/15/1994	PAYMENT		$-395.94	$395.97
07/01/1994	BILL	GWINN, KEITH S & MELINDA L	$791.91	$791.91
01/03/1994	PAYMENT		$-330.94	$0.00
08/16/1993	PAYMENT		$-330.92	$330.94
07/01/1993	BILL	GWINN, KEITH S & MELINDA L	$661.86	$661.86
01/04/1993	PAYMENT		$-308.06	$0.00
08/17/1992	PAYMENT		$-308.04	$308.06
07/01/1992	BILL	GWINN, KEITH S & MELINDA L	$616.10	$616.10
01/06/1992	PAYMENT		$-284.98	$0.00
08/20/1991	PAYMENT		$-284.98	$284.98
07/01/1991	BILL	GWINN, KEITH S & MELINDA L	$569.96	$569.96
08/06/1990	PAYMENT		$-523.60	$0.00
07/01/1990	BILL	GWINN, KEITH S & MELINDA L	$523.60	$523.60
01/02/1990	PAYMENT		$-245.24	$0.00
09/05/1989	PAYMENT		$-245.24	$245.24
07/01/1989	BILL	GWINN, KEITH S & MELINDA L	$490.48	$490.48
08/01/1988	PAYMENT		$-437.00	$0.00
07/01/1988	BILL	GWINN, RICHARD & NANCY	$437.00	$437.00
01/06/1988	PAYMENT		$-214.64	$0.00
08/26/1987	PAYMENT		$-214.64	$214.64
07/01/1987	BILL	GWINN, RICHARD & NANCY	$429.28	$429.28
01/05/1987	PAYMENT		$-181.28	$0.00
07/15/1986	PAYMENT		$-181.28	$181.28
07/01/1986	BILL	GWINN,RICHARD & NANCY	$362.56	$362.56