Tax Account 1220-21-810-107

Print Page · · Payments Cart · New Search

Owners

BERTHOLF, CHRISTY
1357 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-107
Account Type	Real Estate
Location	1357 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,050.72
Currently Due	$350.24

Account ID

1220-21-810-107

Account Type

Real Estate

Location

1357 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,050.72

Currently Due

$350.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.21
Total	$1,401.21
Paid	$350.49
Balance	$1,050.72
Due	$350.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.21

Total

$1,401.21

Paid

$350.49

Balance

$1,050.72

Due

$350.24

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	$350.49	$0.00	$350.49	$350.49	$0.00
2	10/07/2024	10/17/2024	Due	$350.24	$0.00	$350.24	$0.00	$350.24
3	01/06/2025	01/16/2025	Due	$350.24	$0.00	$350.24	$0.00	$700.48
4	03/03/2025	03/13/2025	Due	$350.24	$0.00	$350.24	$0.00	$1,050.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.39	$0.00	$1,360.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,320.76	$0.00	$1,320.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,282.30	$0.00	$1,282.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,244.96	$0.00	$1,244.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,208.71	$0.00	$1,208.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,173.52	$0.00	$1,173.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,139.35	$0.00	$1,139.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,110.47	$0.00	$1,110.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,108.24	$0.00	$1,108.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,098.42	$0.00	$1,098.42	$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 -	$-350.49	$1,050.72
07/15/2024	BILL	BERTHOLF, CHRISTY	$1,401.21	$1,401.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.04	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.04	$340.04
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.04	$680.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.27	$1,020.12
07/14/2023	BILL	BERTHOLF, CHRISTY	$1,360.39	$1,360.39
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.19	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.19	$330.19
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.19	$660.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.19	$990.57
07/19/2022	BILL	BERTHOLF, CHRISTY	$1,320.76	$1,320.76
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.57	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.57	$320.57
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.57	$641.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.59	$961.71
07/14/2021	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,282.30	$1,282.30
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.24	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.24	$311.24
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.24	$622.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.24	$933.72
07/13/2020	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,244.96	$1,244.96
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.17	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.17	$302.17
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.17	$604.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.20	$906.51
07/15/2019	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,208.71	$1,208.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.38	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.38	$293.38
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.38	$586.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.38	$880.14
07/12/2018	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,173.52	$1,173.52
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.83	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.83	$284.83
09/01/2017	PAYMENT	WESTERN TITLE CHECK	$-284.83	$569.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.86	$854.49
07/14/2017	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,139.35	$1,139.35
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.61	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.61	$277.61
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.61	$555.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.64	$832.83
07/12/2016	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,110.47	$1,110.47
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.06	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.06	$277.06
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.06	$554.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.06	$831.18
07/14/2015	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,108.24	$1,108.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.60	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.60	$274.60
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.60	$549.20
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.62	$823.80
07/17/2014	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,098.42	$1,098.42
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.15	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.15	$261.15
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.15	$522.30
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.16	$783.45
07/16/2013	BILL	BERTHOLF, BENJAMIN B & CHRISTY	$1,044.61	$1,044.61
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.74	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.74	$320.74
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.74	$641.48
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.74	$962.22
07/13/2012	BILL	BERTHOLF, BENJAMIN B	$1,282.96	$1,282.96
02/07/2012	PAYMENT	NOBLE TITLE CHECK	$-327.07	$0.00
12/30/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-327.07	$327.07
09/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-327.07	$654.14
08/01/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-327.08	$981.21
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,308.29	$1,308.29
03/01/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-352.39	$0.00
12/15/2010	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,891.76	$352.39
12/01/2010	INTEREST	Monthly Interest	$5.21	$2,244.15
11/01/2010	INTEREST	Monthly Interest	$5.21	$2,238.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.24	$2,233.73
10/01/2010	INTEREST	Monthly Interest	$5.21	$2,198.49
09/03/2010	INTEREST	Monthly Interest	$5.21	$2,193.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.10	$2,188.07
08/03/2010	INTEREST	Monthly Interest	$5.21	$2,173.97
07/14/2010	BILL	FREY, WALTER J	$1,409.58	$2,168.76
07/01/2010	INTEREST	Monthly Interest	$5.21	$759.18
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$753.97
06/08/2010	INTEREST	Monthly Interest	$62.56	$739.97
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$677.41
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.28	$669.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.51	$638.13
12/02/2009	PAYMENT	FINANCIAL FREEDOM CHECK	$-669.42	$625.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.28	$1,295.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.51	$1,263.76
07/13/2009	BILL	FREY, WALTER J	$1,251.25	$1,251.25
03/05/2009	PAYMENT	WELLS FARGO CHECK	$-304.02	$0.00
12/05/2008	PAYMENT	WELLS FARGO CHECK	$-304.02	$304.02
10/03/2008	PAYMENT	WELLS FARGO CHECK	$-304.02	$608.04
08/04/2008	PAYMENT	22 CHECK	$-304.03	$912.06
07/18/2008	BILL	FREY, WALTER J	$1,216.09	$1,216.09
02/29/2008	PAYMENT	WELLS FARGO	$-295.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-295.12	$295.14
09/26/2007	PAYMENT	WELLS FARGO	$-295.12	$590.26
07/30/2007	PAYMENT	WELLS FARGO	$-295.12	$885.38
07/01/2007	BILL	FREY, WALTER J	$1,180.50	$1,180.50
03/02/2007	PAYMENT	FREY, WALTER J	$-286.61	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-286.60	$286.61
09/27/2006	PAYMENT	FREY, WALTER J	$-286.60	$573.21
08/03/2006	PAYMENT	WELLS FARGO	$-286.60	$859.81
07/01/2006	BILL	FREY, WALTER J	$1,146.41	$1,146.41
02/28/2006	PAYMENT	WELLS FARGO	$-278.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-278.25	$278.26
09/30/2005	PAYMENT	WELLS FARGO	$-278.25	$556.51
08/12/2005	PAYMENT	WELLS FARGO	$-278.25	$834.76
07/01/2005	BILL	FREY, WALTER J	$1,113.01	$1,113.01
03/02/2005	PAYMENT	FREY, WALTER J	$-281.13	$0.00
01/03/2005	PAYMENT	FREY, WALTER J	$-281.10	$281.13
10/07/2004	PAYMENT	FREY, WALTER J	$-281.10	$562.23
08/06/2004	PAYMENT	\	$-281.10	$843.33
07/01/2004	BILL	FREY, WALTER J	$1,124.43	$1,124.43
03/01/2004	PAYMENT	FREY, WALTER J	$-241.47	$0.00
01/07/2004	PAYMENT	FREY, WALTER J	$-241.45	$241.47
10/08/2003	PAYMENT	FREY, WALTER J	$-241.45	$482.92
08/15/2003	PAYMENT	NETS	$-241.45	$724.37
07/01/2003	BILL	FREY, WALTER J	$965.82	$965.82
03/03/2003	PAYMENT	WELLS FARGO HOME MTG	$-228.33	$0.00
12/24/2002	PAYMENT	NETS	$-228.33	$228.33
09/20/2002	PAYMENT	NETS	$-228.33	$456.66
08/08/2002	PAYMENT	NETS	$-228.33	$684.99
07/01/2002	BILL	FREY, WALTER J & MILDRED L	$913.32	$913.32
02/27/2002	PAYMENT	NETS	$-227.60	$0.00
12/18/2001	PAYMENT	22	$-227.60	$227.60
10/02/2001	PAYMENT	FREY, WALTER J & MIL	$-227.60	$455.20
08/03/2001	PAYMENT	FREY, WALTER J & MIL	$-227.60	$682.80
07/01/2001	BILL	FREY, WALTER J & MILDRED L	$910.40	$910.40
03/06/2001	PAYMENT	FREY, WALTER J & MIL	$-227.28	$0.00
01/05/2001	PAYMENT	FREY, WALTER J & MIL	$-227.28	$227.28
10/04/2000	PAYMENT	FREY, WALTER J & MIL	$-227.28	$454.56
08/11/2000	PAYMENT	FREY, WALTER J & MIL	$-227.28	$681.84
07/01/2000	BILL	FREY, WALTER J & MILDRED L	$909.12	$909.12
03/06/2000	PAYMENT	FREY, WALTER J & MIL	$-226.32	$0.00
01/05/2000	PAYMENT	FREY, WALTER J & MIL	$-226.32	$226.32
10/04/1999	PAYMENT	FREY, WALTER J & MIL	$-226.32	$452.64
08/09/1999	PAYMENT	FREY, WALTER J & MIL	$-226.32	$678.96
07/01/1999	BILL	FREY, WALTER J & MILDRED L	$905.28	$905.28
03/04/1999	PAYMENT	FREY, WALTER J & MIL	$-233.39	$0.00
01/06/1999	PAYMENT	FREY, WALTER J & MIL	$-233.36	$233.39
10/05/1998	PAYMENT	FREY, WALTER J & MIL	$-233.36	$466.75
08/13/1998	PAYMENT	FREY, WALTER J & MIL	$-233.36	$700.11
07/01/1998	BILL	FREY, WALTER J & MILDRED L	$933.47	$933.47
03/05/1998	PAYMENT	FREY, WALTER J & MIL	$-232.23	$0.00
01/07/1998	PAYMENT	FREY, WALTER J & MIL	$-232.20	$232.23
10/09/1997	PAYMENT	FREY, WALTER J & MIL	$-232.20	$464.43
08/27/1997	PAYMENT	FREY, WALTER J & MIL	$-232.20	$696.63
07/01/1997	BILL	FREY, WALTER J & MILDRED L	$928.83	$928.83
03/04/1997	PAYMENT	FREY, WALTER J & MIL	$-236.50	$0.00
01/07/1997	PAYMENT	FREY, WALTER J & MIL	$-236.47	$236.50
10/02/1996	PAYMENT	FREY, WALTER J & MIL	$-236.47	$472.97
08/13/1996	PAYMENT	FREY, WALTER J & MIL	$-236.47	$709.44
07/01/1996	BILL	FREY, WALTER J & MILDRED L	$945.91	$945.91
03/06/1996	PAYMENT		$-238.58	$0.00
12/08/1995	PAYMENT		$-238.57	$238.58
10/03/1995	PAYMENT		$-238.57	$477.15
08/09/1995	PAYMENT		$-238.57	$715.72
07/01/1995	BILL	FREY, WALTER J & MILDRED L	$954.29	$954.29
03/01/1995	PAYMENT		$-226.55	$0.00
01/04/1995	PAYMENT		$-226.53	$226.55
10/05/1994	PAYMENT		$-226.53	$453.08
08/12/1994	PAYMENT		$-226.53	$679.61
07/01/1994	BILL	FREY, WALTER J & MILDRED L	$906.14	$906.14
03/02/1994	PAYMENT		$-201.14	$0.00
01/06/1994	PAYMENT		$-201.12	$201.14
10/05/1993	PAYMENT		$-201.12	$402.26
08/09/1993	PAYMENT		$-201.12	$603.38
07/01/1993	BILL	FREY, WALTER J & MILDRED L	$804.50	$804.50
03/04/1993	PAYMENT		$-196.86	$0.00
01/06/1993	PAYMENT		$-196.86	$196.86
10/07/1992	PAYMENT		$-196.86	$393.72
08/05/1992	PAYMENT		$-196.86	$590.58
07/01/1992	BILL	FREY, WALTER J & MILDRED L	$787.44	$787.44
03/04/1992	PAYMENT		$-175.51	$0.00
01/03/1992	PAYMENT		$-175.51	$175.51
10/03/1991	PAYMENT		$-175.51	$351.02
08/13/1991	PAYMENT		$-175.51	$526.53
07/01/1991	BILL	FREY, WALTER J & MILDRED L	$702.04	$702.04
07/12/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	FREY, WALTER J & MILDRED L	$133.46	$133.46
08/04/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17