Tax Account 1220-22-210-206

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Owners

GILBERT, JALEN ISAIAH
787 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-206
Account Type	Real Estate
Location	787 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$974.55
Currently Due	$324.85

Account ID

1220-22-210-206

Account Type

Real Estate

Location

787 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$974.55

Currently Due

$324.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.66
Total	$1,299.66
Paid	$325.11
Balance	$974.55
Due	$324.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,299.66

Total

$1,299.66

Paid

$325.11

Balance

$974.55

Due

$324.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.11	$0.00	$325.11	$325.11	$0.00
2	10/07/2024	10/17/2024	Due	$324.85	$0.00	$324.85	$0.00	$324.85
3	01/06/2025	01/16/2025	Due	$324.85	$0.00	$324.85	$0.00	$649.70
4	03/03/2025	03/13/2025	Due	$324.85	$0.00	$324.85	$0.00	$974.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.41	$0.00	$1,203.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,114.27	$0.00	$1,114.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,081.80	$10.82	$1,092.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,050.27	$0.00	$1,050.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,019.69	$0.00	$1,019.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$989.99	$0.00	$989.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$961.17	$0.00	$961.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$936.80	$0.00	$936.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$934.92	$18.70	$953.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$922.90	$9.23	$932.13	$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	CHASE WT CORE -	$-325.11	$974.55
07/15/2024	BILL	GILBERT, JALEN ISAIAH	$1,299.66	$1,299.66
02/29/2024	PAYMENT	CHASE WT CORE -	$-300.78	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-300.78	$300.78
10/03/2023	PAYMENT	CHASE WT CORE -	$-300.78	$601.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-301.07	$902.34
07/14/2023	BILL	GILBERT, JALEN ISAIAH	$1,203.41	$1,203.41
08/04/2022	PAYMENT	BURGARD, BEVERLIE S CHECK 1121	$-1,114.27	$0.00
07/19/2022	BILL	BURGARD, BEVERLIE S TTEE	$1,114.27	$1,114.27
09/23/2021	PAYMENT	BURGARD, JULIE & STEWART, N CHECK	$-10.82	$0.00
09/09/2021	PAYMENT	BURGARD, BEVERLIE S CHECK	$-1,081.80	$10.82
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.82	$1,092.62
07/14/2021	BILL	BURGARD, BEVERLIE S TTEE	$1,081.80	$1,081.80
08/17/2020	PAYMENT	BURGARD, BEVERLIE S TTEE CHECK	$-1,050.27	$0.00
07/13/2020	BILL	BURGARD, BEVERLIE S TTEE	$1,050.27	$1,050.27
08/21/2019	PAYMENT	BURGARD, BEVERLIE S TTEE CHECK	$-1,019.69	$0.00
07/15/2019	BILL	BURGARD, BEVERLIE S TTEE	$1,019.69	$1,019.69
08/24/2018	PAYMENT	BURGARD, BEVERLIE CHECK	$-989.99	$0.00
07/12/2018	BILL	BURGARD, VICTOR & BEVERLIE TTE	$989.99	$989.99
08/10/2017	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-961.17	$0.00
07/14/2017	BILL	BURGARD, VICTOR & BEVERLIE TTE	$961.17	$961.17
01/11/2017	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-468.40	$0.00
09/29/2016	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-234.20	$468.40
08/12/2016	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-234.20	$702.60
07/12/2016	BILL	BURGARD, VICTOR & BEVERLIE TTE	$936.80	$936.80
04/18/2016	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-243.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.35	$243.08
01/06/2016	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-233.73	$233.73
09/17/2015	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-476.81	$467.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.35	$944.27
07/14/2015	BILL	BURGARD, VICTOR & BEVERLIE TTE	$934.92	$934.92
03/09/2015	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-470.67	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.23	$470.67
10/07/2014	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-230.72	$461.44
08/21/2014	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-230.74	$692.16
07/17/2014	BILL	BURGARD, VICTOR & BEVERLIE TTE	$922.90	$922.90
01/06/2014	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-440.62	$0.00
10/07/2013	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-220.31	$440.62
08/15/2013	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-220.33	$660.93
07/16/2013	BILL	BURGARD, VICTOR & BEVERLIE TTE	$881.26	$881.26
04/05/2013	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-272.84	$0.00
04/05/2013	AMENDMENT	medical waiver - tll	$-10.91	$272.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.91	$283.75
01/09/2013	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-272.84	$272.84
10/29/2012	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-283.75	$545.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.91	$829.43
08/22/2012	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-272.85	$818.52
07/13/2012	BILL	BURGARD, VICTOR & BEVERLIE TTE	$1,091.37	$1,091.37
03/09/2012	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-277.70	$0.00
01/05/2012	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-277.70	$277.70
10/05/2011	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-277.70	$555.40
08/10/2011	PAYMENT	BURGARD, VICTOR & BEVERLIE TTE CHECK	$-277.71	$833.10
07/15/2011	BILL	BURGARD, VICTOR & BEVERLIE TTE	$1,110.81	$1,110.81
03/08/2011	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-283.99	$0.00
01/06/2011	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-283.99	$283.99
10/05/2010	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-283.99	$567.98
08/12/2010	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-284.01	$851.97
07/14/2010	BILL	BURGARD, VICTOR & BEVERLIE	$1,135.98	$1,135.98
03/02/2010	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-275.72	$0.00
01/06/2010	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-275.72	$275.72
10/05/2009	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-275.72	$551.44
08/11/2009	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-275.73	$827.16
07/13/2009	BILL	BURGARD, VICTOR & BEVERLIE	$1,102.89	$1,102.89
03/03/2009	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-267.69	$0.00
01/06/2009	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-267.69	$267.69
09/30/2008	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-267.69	$535.38
08/15/2008	PAYMENT	BURGARD, VICTOR & BEVERLIE CHECK	$-267.70	$803.07
07/18/2008	BILL	BURGARD, VICTOR & BEVERLIE	$1,070.77	$1,070.77
03/04/2008	PAYMENT	BURGARD, VICTOR & BE	$-259.89	$0.00
01/04/2008	PAYMENT	BURGARD, VICTOR & BE	$-259.89	$259.89
10/04/2007	PAYMENT	BURGARD, VICTOR & BE	$-259.89	$519.78
08/20/2007	PAYMENT	BURGARD, VICTOR & BE	$-259.89	$779.67
07/01/2007	BILL	BURGARD, VICTOR & BEVERLIE	$1,039.56	$1,039.56
03/01/2007	PAYMENT	BURGARD, VICTOR & BE	$-252.34	$0.00
12/27/2006	PAYMENT	BURGARD, VICTOR & BE	$-252.32	$252.34
10/03/2006	PAYMENT	BURGARD, VICTOR & BE	$-252.32	$504.66
09/13/2006	PAYMENT	BURGARD, VICTOR & BE	$-262.41	$756.98
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.09	$1,019.39
07/01/2006	BILL	BURGARD, VICTOR & BEVERLIE	$1,009.30	$1,009.30
03/08/2006	PAYMENT	BURGARD, VICTOR & BE	$-244.99	$0.00
01/06/2006	PAYMENT	BURGARD, VICTOR & BE	$-244.97	$244.99
10/04/2005	PAYMENT	BURGARD, VICTOR & BE	$-244.97	$489.96
08/22/2005	PAYMENT	BURGARD, VICTOR & BE	$-244.97	$734.93
07/01/2005	BILL	BURGARD, VICTOR & BEVERLIE	$979.90	$979.90
03/09/2005	PAYMENT	BURGARD, VICTOR & BE	$-247.22	$0.00
01/05/2005	PAYMENT	BURGARD, VICTOR & BE	$-247.19	$247.22
10/08/2004	PAYMENT	BURGARD, VICTOR & BE	$-247.19	$494.41
08/06/2004	PAYMENT	BURGARD, VICTOR & BE	$-247.19	$741.60
07/01/2004	BILL	BURGARD, VICTOR & BEVERLIE	$988.79	$988.79
03/08/2004	PAYMENT	BURGARD, VICTOR & BE	$-210.59	$0.00
01/08/2004	PAYMENT	BURGARD, VICTOR & BE	$-210.59	$210.59
10/06/2003	PAYMENT	BURGARD, VICTOR & BE	$-210.59	$421.18
08/15/2003	PAYMENT	BURGARD, VICTOR & BE	$-210.59	$631.77
07/01/2003	BILL	BURGARD, VICTOR & BEVERLIE	$842.36	$842.36
03/10/2003	PAYMENT	BURGARD, VICTOR & BE	$-196.91	$0.00
01/06/2003	PAYMENT	BURGARD, VICTOR & BE	$-196.89	$196.91
11/05/2002	PAYMENT	BURGARD, VICTOR & BE	$-204.77	$393.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.88	$598.57
08/20/2002	PAYMENT	BURGARD, VICTOR & BE	$-196.89	$590.69
07/01/2002	BILL	BURGARD, VICTOR & BEVERLIE	$787.58	$787.58
02/27/2002	PAYMENT	BURGARD, VICTOR & BE	$-195.05	$0.00
01/09/2002	PAYMENT	BURGARD, VICTOR & BE	$-195.03	$195.05
10/08/2001	PAYMENT	BURGARD, VICTOR & BE	$-195.03	$390.08
08/20/2001	PAYMENT	BURGARD, VICTOR & BE	$-195.03	$585.11
07/01/2001	BILL	BURGARD, VICTOR & BEVERLIE	$780.14	$780.14
03/06/2001	PAYMENT	BURGARD, VICTOR & BE	$-193.43	$0.00
12/19/2000	PAYMENT	BURGARD, VICTOR & BE	$-193.40	$193.43
10/03/2000	PAYMENT	BURGARD, VICTOR & BE	$-193.40	$386.83
08/10/2000	PAYMENT	BURGARD, VICTOR & BE	$-193.40	$580.23
07/01/2000	BILL	BURGARD, VICTOR & BEVERLIE	$773.63	$773.63
03/07/2000	PAYMENT	BURGARD, VICTOR & BE	$-192.61	$0.00
01/03/2000	PAYMENT	BURGARD, VICTOR & BE	$-192.58	$192.61
10/05/1999	PAYMENT	BURGARD, VICTOR & BE	$-192.58	$385.19
08/06/1999	PAYMENT	BURGARD, VICTOR & BE	$-192.58	$577.77
07/01/1999	BILL	BURGARD, VICTOR & BEVERLIE	$770.35	$770.35
02/26/1999	PAYMENT	BURGARD, VICTOR & BE	$-217.04	$0.00
01/07/1999	PAYMENT	BURGARD, VICTOR & BE	$-217.02	$217.04
10/05/1998	PAYMENT	BURGARD, VICTOR & BE	$-217.02	$434.06
08/07/1998	PAYMENT	BURGARD, VICTOR & BE	$-217.02	$651.08
07/01/1998	BILL	BURGARD, VICTOR & BEVERLIE	$868.10	$868.10
03/04/1998	PAYMENT	BURGARD, VICTOR & BE	$-216.14	$0.00
01/07/1998	PAYMENT	BURGARD, VICTOR & BE	$-216.12	$216.14
10/08/1997	PAYMENT	BURGARD, VICTOR & BE	$-216.12	$432.26
08/12/1997	PAYMENT	BURGARD, VICTOR & BE	$-216.12	$648.38
07/01/1997	BILL	BURGARD, VICTOR & BEVERLIE	$864.50	$864.50
03/03/1997	PAYMENT	BURGARD, VICTOR & BE	$-220.13	$0.00
01/10/1997	PAYMENT	BURGARD, VICTOR & BE	$-220.10	$220.13
10/03/1996	PAYMENT	BURGARD, VICTOR & BE	$-220.10	$440.23
08/13/1996	PAYMENT	BURGARD, VICTOR & BE	$-220.10	$660.33
07/01/1996	BILL	BURGARD, VICTOR & BEVERLIE	$880.43	$880.43
03/05/1996	PAYMENT		$-221.97	$0.00
12/14/1995	PAYMENT		$-221.97	$221.97
10/03/1995	PAYMENT		$-221.97	$443.94
08/24/1995	PAYMENT		$-221.97	$665.91
07/01/1995	BILL	BURGARD, VICTOR & BEVERLIE	$887.88	$887.88
03/07/1995	PAYMENT		$-210.33	$0.00
01/04/1995	PAYMENT		$-210.33	$210.33
10/10/1994	PAYMENT		$-210.33	$420.66
08/05/1994	PAYMENT		$-210.33	$630.99
07/01/1994	BILL	BURGARD, VICTOR & BEVERLIE	$841.32	$841.32
03/04/1994	PAYMENT		$-191.73	$0.00
12/21/1993	PAYMENT		$-191.70	$191.73
09/29/1993	PAYMENT		$-191.70	$383.43
08/12/1993	PAYMENT		$-191.70	$575.13
07/01/1993	BILL	BURGARD, VICTOR & BEVERLIE	$766.83	$766.83
02/26/1993	PAYMENT		$-180.65	$0.00
01/06/1993	PAYMENT		$-180.64	$180.65
10/05/1992	PAYMENT		$-180.64	$361.29
08/14/1992	PAYMENT		$-180.64	$541.93
07/01/1992	BILL	BURGARD, VICTOR & BEVERLIE	$722.57	$722.57
02/27/1992	PAYMENT		$-160.61	$0.00
01/02/1992	PAYMENT		$-160.59	$160.61
10/07/1991	PAYMENT		$-160.59	$321.20
08/16/1991	PAYMENT		$-160.59	$481.79
07/01/1991	BILL	BURGARD, VICTOR & BEVERLIE	$642.38	$642.38
01/07/1991	PAYMENT		$-312.42	$0.00
08/06/1990	PAYMENT		$-312.40	$312.42
07/01/1990	BILL	BURGARD, VICTOR & BEVERLIE	$624.82	$624.82
01/02/1990	PAYMENT		$-292.32	$0.00
08/28/1989	PAYMENT		$-292.32	$292.32
07/01/1989	BILL	GARRISON, DANIEL R & PAIGE A	$584.64	$584.64
01/03/1989	PAYMENT		$-272.35	$0.00
08/10/1988	PAYMENT		$-272.34	$272.35
07/01/1988	BILL	GARRISON, DANIEL R & PAIGE A	$544.69	$544.69
01/28/1988	PAYMENT		$-257.22	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$257.22
01/07/1988	PAYMENT		$-275.20	$257.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.86	$532.42
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.14	$519.56
07/01/1987	BILL	GARRISON, DANIEL R & PAIGE A	$514.42	$514.42
12/22/1986	PAYMENT		$-145.95	$0.00
07/29/1986	PAYMENT		$-145.94	$145.95
07/01/1986	BILL	GARRISON,DANIEL R & PAIGE A	$291.89	$291.89