Tax Account 1220-21-810-179
Owners
BERG, LARRY & LISA
612 VICTORIA CT
GARDNERVILLE, NV 89460
BERG, LARRY
BERG, LISA
Account Summary
| Account ID | 1220-21-810-179 |
|---|---|
| Account Type | Real Estate |
| Location | 612 VICTORIA CT GARDNERVILLE RANCHOS |
| Balance | $327.91 |
| Currently Due | $327.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,311.88 |
| Total | $1,311.88 |
| Paid | $983.97 |
| Balance | $327.91 |
| Due | $327.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,273.67 | $0.00 | $1,273.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,236.58 | $0.00 | $1,236.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,200.57 | $0.00 | $1,200.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,165.59 | $0.00 | $1,165.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,131.64 | $0.00 | $1,131.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,098.67 | $0.00 | $1,098.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,066.65 | $0.00 | $1,066.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,039.61 | $0.00 | $1,039.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,037.52 | $0.00 | $1,037.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,026.94 | $0.00 | $1,026.94 | $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 | PHH MORTGAGE WT CORE - | $-327.91 | $327.91 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-327.91 | $655.82 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-328.15 | $983.73 |
| 07/15/2024 | BILL | BERG, LARRY & LISA | $1,311.88 | $1,311.88 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-318.36 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-318.36 | $318.36 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-318.36 | $636.72 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-318.59 | $955.08 |
| 07/14/2023 | BILL | BERG, LARRY & LISA | $1,273.67 | $1,273.67 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.14 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.14 | $309.14 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.14 | $618.28 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.16 | $927.42 |
| 07/19/2022 | BILL | BERG, LARRY & LISA | $1,236.58 | $1,236.58 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-300.14 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-300.14 | $300.14 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-300.14 | $600.28 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-300.15 | $900.42 |
| 07/14/2021 | BILL | BERG, LARRY & LISA | $1,200.57 | $1,200.57 |
| 01/15/2021 | PAYMENT | TICOR TITLE CHECK | $-291.39 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-291.39 | $291.39 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-291.39 | $582.78 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-291.42 | $874.17 |
| 07/13/2020 | BILL | BERG, LARRY & LISA | $1,165.59 | $1,165.59 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-282.91 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-282.91 | $282.91 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-282.91 | $565.82 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-282.91 | $848.73 |
| 07/15/2019 | BILL | BERG, LARRY A & LISA A | $1,131.64 | $1,131.64 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-274.66 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-274.66 | $274.66 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-274.66 | $549.32 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-274.69 | $823.98 |
| 07/12/2018 | BILL | BERG, LARRY A & LISA A | $1,098.67 | $1,098.67 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-266.66 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-266.66 | $266.66 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-266.66 | $533.32 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-266.67 | $799.98 |
| 07/14/2017 | BILL | BERG, LARRY A & LISA A | $1,066.65 | $1,066.65 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-259.90 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-259.90 | $259.90 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-259.90 | $519.80 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-259.91 | $779.70 |
| 07/12/2016 | BILL | BERG, LARRY A & LISA A | $1,039.61 | $1,039.61 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-259.38 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-259.38 | $259.38 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-259.38 | $518.76 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-259.38 | $778.14 |
| 07/14/2015 | BILL | BERG, LARRY A & LISA A | $1,037.52 | $1,037.52 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-256.73 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-256.73 | $256.73 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-256.73 | $513.46 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-256.75 | $770.19 |
| 07/17/2014 | BILL | BERG, LARRY A & LISA A | $1,026.94 | $1,026.94 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-244.49 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-244.49 | $244.49 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-244.49 | $488.98 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-244.49 | $733.47 |
| 07/16/2013 | BILL | BERG, LARRY A & LISA A | $977.96 | $977.96 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-300.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-300.83 | $300.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-300.83 | $601.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-300.84 | $902.49 |
| 07/13/2012 | BILL | BERG, LARRY A & LISA A | $1,203.33 | $1,203.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-306.35 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-306.35 | $306.35 |
| 09/07/2011 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-306.35 | $612.70 |
| 08/01/2011 | PAYMENT | BAC TAX SVC CHECK | $-306.37 | $919.05 |
| 07/15/2011 | BILL | BERG, LARRY A & LISA A | $1,225.42 | $1,225.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-323.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-323.15 | $323.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-323.15 | $646.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-323.17 | $969.45 |
| 07/14/2010 | BILL | BERG, LARRY A & LISA A | $1,292.62 | $1,292.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-313.74 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-313.74 | $313.74 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-313.74 | $627.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-313.75 | $941.22 |
| 07/13/2009 | BILL | BERG, LARRY A & LISA A | $1,254.97 | $1,254.97 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-304.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-304.60 | $304.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-304.60 | $609.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-304.62 | $913.80 |
| 07/18/2008 | BILL | BERG, LARRY A & LISA A | $1,218.42 | $1,218.42 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-295.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-295.71 | $295.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-295.71 | $591.43 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-295.71 | $887.14 |
| 07/01/2007 | BILL | BERG, LARRY A & LISA A | $1,182.85 | $1,182.85 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-287.14 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-287.11 | $287.14 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-287.11 | $574.25 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-287.11 | $861.36 |
| 07/01/2006 | BILL | BERG, LARRY A & LISA A | $1,148.47 | $1,148.47 |
| 03/15/2006 | PAYMENT | WELLS FARGO | $-875.30 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $27.88 | $875.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.15 | $847.42 |
| 08/15/2005 | PAYMENT | 44 | $-278.75 | $836.27 |
| 07/01/2005 | BILL | BERG, LARRY A & LISA A | $1,115.02 | $1,115.02 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-281.29 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-281.27 | $281.29 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-281.27 | $562.56 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-281.27 | $843.83 |
| 07/01/2004 | BILL | BERG, LARRY A & LISA A | $1,125.10 | $1,125.10 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-239.89 | $0.00 |
| 12/16/2003 | PAYMENT | 44 | $-239.89 | $239.89 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.89 | $479.78 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.89 | $719.67 |
| 07/01/2003 | BILL | BERG, LARRY A & LISA A | $959.56 | $959.56 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.85 | $0.00 |
| 11/07/2002 | PAYMENT | 22 | $-224.83 | $224.85 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-224.83 | $449.68 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-224.83 | $674.51 |
| 07/01/2002 | BILL | BERG, LARRY A & LISA A | $899.34 | $899.34 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-222.67 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-222.67 | $222.67 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-222.67 | $445.34 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-222.67 | $668.01 |
| 07/01/2001 | BILL | BERG, LARRY A & LISA A | $890.68 | $890.68 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-220.81 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-220.81 | $220.81 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-220.81 | $441.62 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-220.81 | $662.43 |
| 07/01/2000 | BILL | BERG, LARRY A & LISA A | $883.24 | $883.24 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-219.89 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-219.87 | $219.89 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-219.87 | $439.76 |
| 08/05/1999 | PAYMENT | RURAL HOUSING SERVIC | $-219.87 | $659.63 |
| 07/01/1999 | BILL | BERG, LARRY A & LISA A | $879.50 | $879.50 |
| 02/22/1999 | PAYMENT | RURAL HOUSING SERVIC | $-232.67 | $0.00 |
| 12/18/1998 | PAYMENT | RURAL HOUSING SERVIC | $-232.65 | $232.67 |
| 10/05/1998 | PAYMENT | USDA | $-232.65 | $465.32 |
| 08/20/1998 | PAYMENT | USDA | $-232.65 | $697.97 |
| 07/01/1998 | BILL | BERG, LARRY A & LISA A | $930.62 | $930.62 |
| 12/08/1997 | PAYMENT | 22 | $-463.30 | $0.00 |
| 09/15/1997 | PAYMENT | NETS | $-231.64 | $463.30 |
| 08/25/1997 | PAYMENT | 5400 | $-231.64 | $694.94 |
| 07/01/1997 | BILL | GOLDEN, JAMES B & AGNES B | $926.58 | $926.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $235.91 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $471.82 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $707.73 |
| 07/01/1996 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $943.64 | $943.64 |
| 01/26/1996 | PAYMENT | $-238.09 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.07 | $238.09 | |
| 10/02/1995 | PAYMENT | $-238.07 | $476.16 | |
| 08/21/1995 | PAYMENT | $-238.07 | $714.23 | |
| 07/01/1995 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $952.30 | $952.30 |
| 08/15/1994 | PAYMENT | $-904.91 | $0.00 | |
| 07/01/1994 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $904.91 | $904.91 |
| 08/20/1993 | PAYMENT | $-833.67 | $0.00 | |
| 07/01/1993 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $833.67 | $833.67 |
| 08/17/1992 | PAYMENT | $-789.35 | $0.00 | |
| 07/01/1992 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $789.35 | $789.35 |
| 08/20/1991 | PAYMENT | $-703.79 | $0.00 | |
| 07/01/1991 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $703.79 | $703.79 |
| 08/06/1990 | PAYMENT | $-685.00 | $0.00 | |
| 07/01/1990 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $685.00 | $685.00 |
| 12/21/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/24/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | GOLDEN, JAMES B & AGNES B | $127.32 | $127.32 |
| 01/10/1989 | PAYMENT | $-79.59 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 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 |