Tax Account 1220-21-610-035

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Owners

BERKMAN, DAVID B & EMILY
1428 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-035
Account Type	Real Estate
Location	1428 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,252.02
Currently Due	$417.34

Account ID

1220-21-610-035

Account Type

Real Estate

Location

1428 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,252.02

Currently Due

$417.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.66
Total	$1,669.66
Paid	$417.64
Balance	$1,252.02
Due	$417.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,669.66

Total

$1,669.66

Paid

$417.64

Balance

$1,252.02

Due

$417.34

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	$417.64	$0.00	$417.64	$417.64	$0.00
2	10/07/2024	10/17/2024	Due	$417.34	$0.00	$417.34	$0.00	$417.34
3	01/06/2025	01/16/2025	Due	$417.34	$0.00	$417.34	$0.00	$834.68
4	03/03/2025	03/13/2025	Due	$417.34	$0.00	$417.34	$0.00	$1,252.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.04	$16.21	$1,637.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,500.96	$0.00	$1,500.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,389.79	$0.00	$1,389.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,344.08	$0.00	$1,344.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,297.36	$0.00	$1,297.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,237.94	$0.00	$1,237.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,188.05	$0.00	$1,188.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,157.96	$0.00	$1,157.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,155.64	$0.00	$1,155.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,139.57	$0.00	$1,139.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAVID BERKMAN GOV GOVOLUTION - 324101746	$-417.64	$1,252.02
07/15/2024	BILL	BERKMAN, DAVID B & EMILY	$1,669.66	$1,669.66
04/05/2024	PAYMENT	EMILY BERKMAN GOV GOVOLUTION - 319009099	$-421.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.21	$421.39
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-405.18	$405.18
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-405.18	$810.36
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-405.50	$1,215.54
07/14/2023	BILL	LAU, CHI WAI STEPHEN	$1,621.04	$1,621.04
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.24	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.24	$375.24
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.24	$750.48
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.24	$1,125.72
07/19/2022	BILL	LAU, CHI WAI STEPHEN	$1,500.96	$1,500.96
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-347.44	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-347.44	$347.44
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-347.44	$694.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-347.47	$1,042.32
07/14/2021	BILL	LAU, CHI WAI STEPHEN	$1,389.79	$1,389.79
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.02	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.02	$336.02
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.02	$672.04
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.02	$1,008.06
07/13/2020	BILL	LAU, CHI WAI STEPHEN	$1,344.08	$1,344.08
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-324.34	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-324.34	$324.34
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-324.34	$648.68
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-324.34	$973.02
07/15/2019	BILL	LAU, CHI WAI STEPHEN	$1,297.36	$1,297.36
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-309.48	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-309.48	$309.48
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-309.48	$618.96
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-309.50	$928.44
07/12/2018	BILL	LAU, CHI WAI STEPHEN	$1,237.94	$1,237.94
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-297.01	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-297.01	$297.01
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-297.01	$594.02
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-297.02	$891.03
07/14/2017	BILL	LAU, CHI WAI STEPHEN	$1,188.05	$1,188.05
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.49	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.49	$289.49
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.49	$578.98
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.49	$868.47
07/12/2016	BILL	LAU, CHI WAI STEPHEN	$1,157.96	$1,157.96
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.91	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.91	$288.91
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.91	$577.82
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-288.91	$866.73
07/14/2015	BILL	LAU, CHI WAI STEPHEN	$1,155.64	$1,155.64
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-284.89	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-284.89	$284.89
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-284.89	$569.78
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-284.90	$854.67
07/17/2014	BILL	LAU, CHI WAI STEPHEN	$1,139.57	$1,139.57
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000511	$-271.80	$0.00
12/31/2013	PAYMENT	DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606	$-271.80	$271.80
11/26/2013	PAYMENT	GREENTREE CHECK	$-282.67	$543.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.87	$826.27
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-271.80	$815.40
07/16/2013	BILL	LAU, CHI WAI STEPHEN	$1,087.20	$1,087.20
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-333.68	$0.00
09/17/2012	PAYMENT	UNISOURCE INFO CHECK	$-333.68	$333.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-333.68	$667.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-333.71	$1,001.04
07/13/2012	BILL	LAU, CHI WAI STEPHEN	$1,334.75	$1,334.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-340.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-340.55	$340.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-340.55	$681.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-340.56	$1,021.65
07/15/2011	BILL	LAU, CHI WAI STEPHEN	$1,362.21	$1,362.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-373.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-373.12	$373.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.12	$746.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.12	$1,119.36
07/14/2010	BILL	LAU, CHI WAI STEPHEN	$1,492.48	$1,492.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.20	$372.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-372.20	$744.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-372.22	$1,116.60
07/13/2009	BILL	LAU, CHI WAI STEPHEN	$1,488.82	$1,488.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-344.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-344.63	$344.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-344.63	$689.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-344.64	$1,033.89
07/18/2008	BILL	LAU, CHI WAI STEPHEN	$1,378.53	$1,378.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-319.10	$0.00
12/13/2007	PAYMENT	33	$-319.09	$319.10
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-319.09	$638.19
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-319.09	$957.28
07/01/2007	BILL	SCARDI, SARAH	$1,276.37	$1,276.37
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-295.48	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-295.47	$295.48
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-295.47	$590.95
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-295.47	$886.42
07/01/2006	BILL	SCARDI, SAMUEL B	$1,181.89	$1,181.89
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-286.89	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-286.86	$286.89
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-286.86	$573.75
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-286.86	$860.61
07/01/2005	BILL	SCARDI, SAMUEL B	$1,147.47	$1,147.47
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-289.40	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-289.37	$289.40
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-289.37	$578.77
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-289.37	$868.14
07/01/2004	BILL	SCARDI, SAMUEL B	$1,157.51	$1,157.51
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-242.83	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-242.82	$242.83
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-242.82	$485.65
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-242.82	$728.47
07/01/2003	BILL	SCARDI, SAMUEL B	$971.29	$971.29
02/20/2003	PAYMENT	44	$-230.01	$0.00
01/02/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-229.99	$230.01
10/02/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-229.99	$460.00
08/15/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-229.99	$689.99
07/01/2002	BILL	SCARDAMAGLIA, PATRICIA V	$919.98	$919.98
02/28/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-227.68	$0.00
01/03/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-227.65	$227.68
09/27/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-227.65	$455.33
08/15/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-227.65	$682.98
07/01/2001	BILL	SCARDAMAGLIA, PATRICIA V	$910.63	$910.63
02/27/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-225.77	$0.00
01/02/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-225.76	$225.77
09/29/2000	PAYMENT	HSBC MORTGAGE CORPOR	$-225.76	$451.53
08/18/2000	PAYMENT	HSBC MORTGAGE CORPOR	$-225.76	$677.29
07/01/2000	BILL	SCARDAMAGLIA, PATRICIA V	$903.05	$903.05
03/01/2000	PAYMENT	HSBC MORTGAGE CORPOR	$-224.82	$0.00
12/29/1999	PAYMENT	HSBC MORTGAGE CORPOR	$-224.79	$224.82
09/29/1999	PAYMENT	HSBC MORTGAGE CORPOR	$-224.79	$449.61
08/18/1999	PAYMENT	MARINE MIDLAND	$-224.79	$674.40
07/01/1999	BILL	SCARDAMAGLIA, PATRICIA V	$899.19	$899.19
02/25/1999	PAYMENT	MARINE MIDLAND MORTG	$-239.34	$0.00
01/06/1999	PAYMENT	MARINE MIDLAND MORTG	$-239.32	$239.34
10/06/1998	PAYMENT	5600	$-239.32	$478.66
08/06/1998	PAYMENT	MARINE MIDLAND MORTG	$-239.32	$717.98
07/01/1998	BILL	SCARDAMAGLIA, PATRICIA V	$957.30	$957.30
03/08/1998	PAYMENT	MARINE MIDLAND MORTG	$-238.20	$0.00
12/23/1997	PAYMENT	MARINE MIDLAND MORTG	$-238.20	$238.20
09/30/1997	PAYMENT	MARINE MIDLAND MORTG	$-238.20	$476.40
08/19/1997	PAYMENT	MARINE MIDLAND	$-238.20	$714.60
07/01/1997	BILL	SCARDAMAGLIA, PATRICIA V	$952.80	$952.80
03/03/1997	PAYMENT	MARINE MIDLAND BANK,	$-242.59	$0.00
01/06/1997	PAYMENT	MARINE MIDLAND BANK,	$-242.57	$242.59
10/07/1996	PAYMENT	TRANSAMERICA	$-242.57	$485.16
08/13/1996	PAYMENT	TRANSAMERICA	$-242.57	$727.73
07/01/1996	BILL	SCARDAMAGLIA, PATRICIA V	$970.30	$970.30
03/04/1996	PAYMENT		$-244.91	$0.00
01/01/1996	PAYMENT		$-244.88	$244.91
10/02/1995	PAYMENT		$-244.88	$489.79
08/21/1995	PAYMENT		$-244.88	$734.67
07/01/1995	BILL	SCARDAMAGLIA, PATRICIA V	$979.55	$979.55
01/02/1995	PAYMENT		$-465.87	$0.00
08/15/1994	PAYMENT		$-465.86	$465.87
07/01/1994	BILL	SCARDAMAGLIA, PATRICIA V	$931.73	$931.73
01/03/1994	PAYMENT		$-427.45	$0.00
08/16/1993	PAYMENT		$-427.42	$427.45
07/01/1993	BILL	SCARDAMAGLIA, PATRICIA V	$854.87	$854.87
01/04/1993	PAYMENT		$-405.30	$0.00
08/17/1992	PAYMENT		$-405.28	$405.30
07/01/1992	BILL	SCARDAMAGLIA, PATRICIA V	$810.58	$810.58
01/06/1992	PAYMENT		$-361.67	$0.00
08/20/1991	PAYMENT		$-361.64	$361.67
07/01/1991	BILL	SCARDAMAGLIA, PATRICIA V	$723.31	$723.31
01/07/1991	PAYMENT		$-352.05	$0.00
08/06/1990	PAYMENT		$-352.04	$352.05
07/01/1990	BILL	SCARDAMAGLIA, PATRICIA V	$704.09	$704.09
01/02/1990	PAYMENT		$-329.24	$0.00
09/05/1989	PAYMENT		$-329.22	$329.24
07/01/1989	BILL	MARO, STEVEN S & RENEE M	$658.46	$658.46
01/02/1989	PAYMENT		$-235.40	$0.00
08/01/1988	PAYMENT		$-235.38	$235.40
07/01/1988	BILL	MARO, STEVEN S	$470.78	$470.78
01/04/1988	PAYMENT		$-46.96	$0.00
09/01/1987	PAYMENT		$-47.90	$46.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	H & S CONSTRUCTION INC	$93.92	$93.92
08/01/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	KUWAZAKI,EDDIE Y & A	$73.17	$73.17