Tax Account 1220-22-410-150

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Owners

BERGS R US TRUST 2024
1499 MARY JO
GARDNERVILLE, NV 89460

BERG, TERRY L & RANDI M TTEE

Account Summary

Account ID	1220-22-410-150
Account Type	Real Estate
Location	1499 MARY JO DR GARDNERVILLE RANCHOS
Balance	$475.17
Currently Due	$475.17

Account ID

1220-22-410-150

Account Type

Real Estate

Location

1499 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$475.17

Currently Due

$475.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.92
Total	$1,900.92
Paid	$1,425.75
Balance	$475.17
Due	$475.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.92

Total

$1,900.92

Paid

$1,425.75

Balance

$475.17

Due

$475.17

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	$475.41	$0.00	$475.41	$475.41	$0.00
2	10/07/2024	10/17/2024	Paid	$475.17	$0.00	$475.17	$475.17	$0.00
3	01/06/2025	01/16/2025	Paid	$475.17	$0.00	$475.17	$475.17	$0.00
4	03/03/2025	03/13/2025	Due	$475.17	$0.00	$475.17	$0.00	$475.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.57	$0.00	$1,845.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,791.82	$17.92	$1,809.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,739.62	$0.00	$1,739.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,688.96	$0.00	$1,688.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,639.76	$0.00	$1,639.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,591.99	$0.00	$1,591.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,545.64	$0.00	$1,545.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,506.47	$0.00	$1,506.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,503.45	$0.00	$1,503.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,499.97	$0.00	$1,499.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	BERGS R US TRUST 2024 CHECK 22907	$-475.17	$475.17
10/02/2024	PAYMENT	BERG, T & R CHECK 22859	$-475.17	$950.34
08/20/2024	PAYMENT	BERGS, R & T CHECK 228311	$-475.41	$1,425.51
07/15/2024	BILL	BERGS R US TRUST 2024	$1,900.92	$1,900.92
03/05/2024	PAYMENT	BERG, TERRY L & RANDI M CHECK 22738	$-461.33	$0.00
12/18/2023	PAYMENT	BERG, TERRY L & RANDI M CHECK 22696	$-461.33	$461.33
09/27/2023	PAYMENT	BERG, TERRY L & RANDI M CHECK 22654	$-461.33	$922.66
08/14/2023	PAYMENT	BERG, TERRY L & RANDI M CHECK 22620	$-461.58	$1,383.99
07/14/2023	BILL	BERG, TERRY L & RANDI M	$1,845.57	$1,845.57
03/06/2023	PAYMENT	BERG, TERRY L & RANDI M CHECK 22523	$-447.95	$0.00
12/28/2022	PAYMENT	BERG, TERRY L & RANDI M CHECK 22473	$-447.95	$447.95
11/14/2022	PAYMENT	BERG, TERRY L & RANDI M CHECK 22443	$-465.87	$895.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.92	$1,361.77
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.97	$1,343.85
07/19/2022	BILL	BERG, TERRY L & RANDI M	$1,791.82	$1,791.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.90	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.90	$434.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.90	$869.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.92	$1,304.70
07/14/2021	BILL	BERG, TERRY L & RANDI M	$1,739.62	$1,739.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.24	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.24	$422.24
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.24	$844.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.24	$1,266.72
07/13/2020	BILL	BERG, TERRY L & RANDI M	$1,688.96	$1,688.96
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.94	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.94	$409.94
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.94	$819.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.94	$1,229.82
07/15/2019	BILL	BERG, TERRY L & RANDI M	$1,639.76	$1,639.76
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.99	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.99	$397.99
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.99	$795.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.02	$1,193.97
07/12/2018	BILL	BERG, TERRY T & RANDI M	$1,591.99	$1,591.99
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.41	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.41	$386.41
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.41	$772.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.41	$1,159.23
07/14/2017	BILL	BERG, TERRY T & RANDI M	$1,545.64	$1,545.64
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.61	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.61	$376.61
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.61	$753.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.64	$1,129.83
07/12/2016	BILL	BERG, TERRY T & RANDI M	$1,506.47	$1,506.47
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.86	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.86	$375.86
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.86	$751.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.87	$1,127.58
07/14/2015	BILL	BERG, TERRY T & RANDI M	$1,503.45	$1,503.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.99	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.99	$374.99
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.99	$749.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.00	$1,124.97
07/17/2014	BILL	BERG, TERRY T & RANDI M	$1,499.97	$1,499.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.28	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.28	$354.28
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.28	$708.56
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.30	$1,062.84
07/16/2013	BILL	BERG, TERRY T & RANDI M	$1,417.14	$1,417.14
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.16	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.16	$430.16
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.16	$860.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.17	$1,290.48
07/13/2012	BILL	RADTKE, GLEN A & TIFFANY L	$1,720.65	$1,720.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.36	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.36	$439.36
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.36	$878.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.36	$1,318.08
07/15/2011	BILL	RADTKE, GLEN A & TIFFANY L	$1,757.44	$1,757.44
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.21	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.21	$427.21
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.21	$854.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.21	$1,281.63
07/14/2010	BILL	RADTKE, GLEN A & TIFFANY L	$1,708.84	$1,708.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.77	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.77	$414.77
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.77	$829.54
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.78	$1,244.31
07/13/2009	BILL	RADTKE, GLEN A & TIFFANY L	$1,659.09	$1,659.09
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-402.69	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-402.69	$402.69
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-402.69	$805.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-402.69	$1,208.07
07/18/2008	BILL	RADTKE, GLEN A & TIFFANY L	$1,610.76	$1,610.76
03/03/2008	PAYMENT	GMAC MORTGAGE	$-390.95	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-390.94	$390.95
10/01/2007	PAYMENT	GMAC MORTGAGE	$-390.94	$781.89
08/20/2007	PAYMENT	GMAC MORTGAGE	$-390.94	$1,172.83
07/01/2007	BILL	RADTKE, GLEN A & TIFFANY L	$1,563.77	$1,563.77
03/05/2007	PAYMENT	GMAC MORTGAGE	$-379.57	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-379.57	$379.57
09/27/2006	PAYMENT	GMAC MORTGAGE	$-379.57	$759.14
08/09/2006	PAYMENT	GMAC MORTGAGE	$-379.57	$1,138.71
07/01/2006	BILL	RADTKE, GLEN A & TIFFANY L	$1,518.28	$1,518.28
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-368.53	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-368.51	$368.53
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-368.51	$737.04
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-368.51	$1,105.55
07/01/2005	BILL	RADTKE, GLEN A & TIFFANY L	$1,474.06	$1,474.06
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-371.65	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.63	$371.65
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.63	$743.28
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.63	$1,114.91
07/01/2004	BILL	RADTKE, GLEN A & TIFFANY L	$1,486.54	$1,486.54
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-313.16	$0.00
12/17/2003	PAYMENT	22	$-313.13	$313.16
08/13/2003	PAYMENT	KINOSHITA, KEIGI & N	$-626.26	$626.29
07/01/2003	BILL	KINOSHITA, KEIGI & NORA H	$1,252.55	$1,252.55
08/06/2002	PAYMENT	KINOSHITA, KEIGI & N	$-1,200.17	$0.00
07/01/2002	BILL	KINOSHITA, KEIGI & NORA H	$1,200.17	$1,200.17
08/01/2001	PAYMENT	KINOSHITA, KEIGI & N	$-1,187.22	$0.00
07/01/2001	BILL	KINOSHITA, KEIGI & NORA H	$1,187.22	$1,187.22
07/26/2000	PAYMENT	KINOSHITA, KEIGI & N	$-1,177.30	$0.00
07/01/2000	BILL	KINOSHITA, KEIGI & NORA H	$1,177.30	$1,177.30
08/03/1999	PAYMENT	KINOSHITA, KEIGI & N	$-1,172.31	$0.00
07/01/1999	BILL	KINOSHITA, KEIGI & NORA H	$1,172.31	$1,172.31
08/10/1998	PAYMENT	KINOSHITA, KEIGI & N	$-1,204.18	$0.00
07/01/1998	BILL	KINOSHITA, KEIGI & NORA H	$1,204.18	$1,204.18
08/06/1997	PAYMENT	KINOSHITA, KEIGI & N	$-1,197.27	$0.00
07/01/1997	BILL	KINOSHITA, KEIGI & NORA H	$1,197.27	$1,197.27
08/02/1996	PAYMENT	KINOSHITA, KEIGI & N	$-1,219.31	$0.00
07/01/1996	BILL	KINOSHITA, KEIGI & NORA H TRUS	$1,219.31	$1,219.31
08/01/1995	PAYMENT		$-1,233.74	$0.00
07/01/1995	BILL	KINOSHITA, KEIGI & NORA H TRUS	$1,233.74	$1,233.74
11/28/1994	PAYMENT		$-591.16	$0.00
08/17/1994	PAYMENT		$-591.14	$591.16
07/01/1994	BILL	KINOSHITA, KEIGI & NORA H TRUS	$1,182.30	$1,182.30
01/03/1994	PAYMENT		$-532.85	$0.00
08/16/1993	PAYMENT		$-532.84	$532.85
07/01/1993	BILL	KINOSHITA, KEIGI & NORA H TRUS	$1,065.69	$1,065.69
01/04/1993	PAYMENT		$-501.30	$0.00
10/13/1992	PAYMENT		$-511.33	$501.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.03	$1,012.63
07/01/1992	BILL	SIERRA INVESTORS	$1,002.60	$1,002.60
02/13/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
12/13/1991	PAYMENT		$-75.35	$70.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	SIERRA INVESTORS	$140.87	$140.87
03/01/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/10/1990	PAYMENT		$-26.68	$53.39
07/25/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SIERRA INVESTORS	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
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