Tax Account 1220-24-501-023

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Owners

BERTRAND, MARLA S
1936 SORREL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-023
Account Type	Real Estate
Location	1936 SORREL LN GEN CO/CWS/MOSQ
Balance	$1,618.83
Currently Due	$539.61

Account ID

1220-24-501-023

Account Type

Real Estate

Location

1936 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,618.83

Currently Due

$539.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.70
Total	$2,158.70
Paid	$539.87
Balance	$1,618.83
Due	$539.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,158.70

Total

$2,158.70

Paid

$539.87

Balance

$1,618.83

Due

$539.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$539.87	$0.00	$539.87	$539.87	$0.00
2	10/07/2024	10/17/2024	Due	$539.61	$0.00	$539.61	$0.00	$539.61
3	01/06/2025	01/16/2025	Due	$539.61	$0.00	$539.61	$0.00	$1,079.22
4	03/03/2025	03/13/2025	Due	$539.61	$0.00	$539.61	$0.00	$1,618.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.83	$0.00	$2,095.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,034.79	$0.00	$2,034.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,975.52	$0.00	$1,975.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,935.08	$0.00	$1,935.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,878.72	$0.00	$1,878.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,859.90	$0.00	$1,859.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,838.00	$0.00	$1,838.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,840.49	$18.40	$1,858.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,836.83	$0.00	$1,836.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,783.32	$0.00	$1,783.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-539.87	$1,618.83
07/15/2024	BILL	BERTRAND, MARLA S	$2,158.70	$2,158.70
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-523.88	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-523.88	$523.88
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-523.88	$1,047.76
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-524.19	$1,571.64
07/14/2023	BILL	BERTRAND, MARLA S	$2,095.83	$2,095.83
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.69	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.69	$508.69
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.69	$1,017.38
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.72	$1,526.07
07/19/2022	BILL	BERTRAND, MARLA S	$2,034.79	$2,034.79
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-493.88	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-493.88	$493.88
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-493.88	$987.76
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-493.88	$1,481.64
07/14/2021	BILL	BERTRAND, MARLA S	$1,975.52	$1,975.52
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-483.77	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-483.77	$483.77
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-483.77	$967.54
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-483.77	$1,451.31
07/13/2020	BILL	BERTRAND, MARLA S	$1,935.08	$1,935.08
02/28/2020	PAYMENT	CHASE CHECK	$-469.68	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-469.68	$469.68
10/07/2019	PAYMENT	CHASE CHECK	$-469.68	$939.36
08/16/2019	PAYMENT	CHASE CHECK	$-469.68	$1,409.04
07/15/2019	BILL	BERTRAND, MARLA S	$1,878.72	$1,878.72
02/28/2019	PAYMENT	CHASE CHECK	$-464.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-464.97	$464.97
09/28/2018	PAYMENT	CHASE CHECK	$-464.97	$929.94
08/16/2018	PAYMENT	CHASE CHECK	$-464.99	$1,394.91
07/12/2018	BILL	BERTRAND, MARLA S	$1,859.90	$1,859.90
02/28/2018	PAYMENT	CORE LOGIC CHECK	$-459.50	$0.00
01/08/2018	PAYMENT	BERTRAND, MARLA S CHECK	$-459.50	$459.50
10/10/2017	PAYMENT	BERTRAND, MARLA S CHECK	$-459.50	$919.00
08/24/2017	PAYMENT	BERTRAND, MARLA S CHECK	$-459.50	$1,378.50
07/14/2017	BILL	BERTRAND, MARLA S	$1,838.00	$1,838.00
03/14/2017	PAYMENT	BERTRAND, MARLA S CHECK	$-460.12	$0.00
01/23/2017	PAYMENT	BERTRAND, MARLA S CHECK	$-478.52	$460.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.40	$938.64
10/12/2016	PAYMENT	BERTRAND, MARLA S CHECK	$-460.12	$920.24
08/26/2016	PAYMENT	BERTRAND, MARLA S CHECK	$-460.13	$1,380.36
07/12/2016	BILL	BERTRAND, MARLA S	$1,840.49	$1,840.49
03/11/2016	PAYMENT	BERTRAND, MARLA S CHECK	$-459.20	$0.00
01/15/2016	PAYMENT	BERTRAND, MARLA S CHECK	$-459.20	$459.20
10/13/2015	PAYMENT	BERTRAND, MARLA S CHECK	$-459.20	$918.40
08/31/2015	PAYMENT	BERTRAND, MARLA S CHECK	$-459.23	$1,377.60
07/14/2015	BILL	BERTRAND, MARLA S	$1,836.83	$1,836.83
08/22/2014	PAYMENT	BERTRAND, MARLA S CHECK	$-1,783.32	$0.00
07/17/2014	BILL	BERTRAND, MARLA S	$1,783.32	$1,783.32
10/18/2013	PAYMENT	BERTRAND, MARLA S CHECK	$-1,298.52	$0.00
08/29/2013	PAYMENT	BERTRAND, MARLA S CHECK	$-432.87	$1,298.52
07/16/2013	BILL	BERTRAND, MARLA S	$1,731.39	$1,731.39
03/08/2013	PAYMENT	BERTRAND, MARLA S CHECK	$-420.23	$0.00
01/11/2013	PAYMENT	BERTRAND, MARLA S CHECK	$-420.23	$420.23
10/05/2012	PAYMENT	BERTRAND, MARLA S CHECK	$-420.23	$840.46
08/30/2012	PAYMENT	BERTRAND, MARLA S CHECK	$-420.25	$1,260.69
07/13/2012	BILL	BERTRAND, MARLA S	$1,680.94	$1,680.94
03/01/2012	PAYMENT	JP MORGAN CHASE BANK CHECK	$-407.99	$0.00
12/21/2011	PAYMENT	JP MORGAN CHASE CHECK	$-407.99	$407.99
10/03/2011	PAYMENT	MARLA S. BERTRAND CHECK	$-407.99	$815.98
08/13/2011	PAYMENT	MARLA S. BERTRAND CHECK	$-408.02	$1,223.97
07/15/2011	BILL	BERTRAND, MARLA S	$1,631.99	$1,631.99
03/21/2011	PAYMENT	BERTRAND, MARLA S CHECK	$-396.11	$0.00
01/13/2011	PAYMENT	BERTRAND, MARLA S CHECK	$-396.11	$396.11
10/01/2010	PAYMENT	BERTRAND, MARLA S CHECK	$-396.11	$792.22
08/24/2010	PAYMENT	BERTRAND, MARLA S CHECK	$-396.11	$1,188.33
07/14/2010	BILL	BERTRAND, MARLA S	$1,584.44	$1,584.44
03/09/2010	PAYMENT	BERTRAND, MARLA S CHECK	$-384.57	$0.00
01/05/2010	PAYMENT	BERTRAND, MARLA S CHECK	$-384.57	$384.57
10/15/2009	PAYMENT	BERTRAND, MARLA S CHECK	$-384.57	$769.14
08/19/2009	PAYMENT	BERTRAND, MARLA S CHECK	$-384.60	$1,153.71
07/13/2009	BILL	BERTRAND, MARLA S	$1,538.31	$1,538.31
02/19/2009	PAYMENT	BERTRAND, MARLA S CHECK	$-373.37	$0.00
01/09/2009	PAYMENT	BERTRAND, MARLA S CHECK	$-373.37	$373.37
10/15/2008	PAYMENT	BERTRAND, MARLA S CHECK	$-373.37	$746.74
08/25/2008	PAYMENT	BERTRAND, MARLA S CHECK	$-373.39	$1,120.11
07/18/2008	BILL	BERTRAND, MARLA S	$1,493.50	$1,493.50
03/11/2008	PAYMENT	BERTRAND, MARLA S	$-362.54	$0.00
01/10/2008	PAYMENT	BERTRAND, MARLA S	$-362.51	$362.54
10/05/2007	PAYMENT	BERTRAND, MARLA S	$-362.51	$725.05
08/22/2007	PAYMENT	BERTRAND, MARLA S	$-362.51	$1,087.56
07/01/2007	BILL	BERTRAND, MARLA S	$1,450.07	$1,450.07
03/15/2007	PAYMENT	BERTRAND, MARLA S	$-351.96	$0.00
02/06/2007	PAYMENT	BERTRAND, MARLA S	$-351.94	$351.96
02/06/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$703.90
10/11/2006	PAYMENT	BERTRAND, MARLA S	$-351.94	$703.90
08/30/2006	PAYMENT	BERTRAND, MARLA S	$-351.94	$1,055.84
07/01/2006	BILL	BERTRAND, MARLA S	$1,407.78	$1,407.78
03/03/2006	PAYMENT	BERTRAND, MARLA S	$-1,476.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.50	$1,476.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.17	$1,414.62
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.67	$1,380.45
07/01/2005	BILL	BERTRAND, MARLA S	$1,366.78	$1,366.78
03/17/2005	PAYMENT	BERTRAND, MARLA S	$-345.41	$0.00
01/12/2005	PAYMENT	ORANGE COAST TITLE	$-345.38	$345.41
10/14/2004	PAYMENT	BERTRAND, MARLA S	$-345.38	$690.79
08/24/2004	PAYMENT	BERTRAND, MARLA S	$-345.38	$1,036.17
07/01/2004	BILL	BERTRAND, MARLA S	$1,381.55	$1,381.55
03/10/2004	PAYMENT	BERTRAND, MARLA S	$-314.66	$0.00
11/10/2003	PAYMENT	BERTRAND, MARLA S	$-641.89	$314.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.59	$956.55
08/21/2003	PAYMENT	BERTRAND, MARLA S	$-314.65	$943.96
07/01/2003	BILL	BERTRAND, MARLA S	$1,258.61	$1,258.61
04/09/2003	PAYMENT	BERTRAND, MARLA S	$-310.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.94	$310.34
03/11/2003	PAYMENT	BERTRAND, MARLA S	$-638.54	$298.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.84	$936.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.94	$907.10
08/26/2002	PAYMENT	BERTRAND, MARLA S	$-298.38	$895.16
07/01/2002	BILL	BERTRAND, MARLA S	$1,193.54	$1,193.54
03/12/2002	PAYMENT	MARTINI, ROBERT S &	$-603.02	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.82	$603.02
10/01/2001	PAYMENT	11	$-295.60	$591.20
08/21/2001	PAYMENT	MARTINI, ROBERT S &	$-295.60	$886.80
07/01/2001	BILL	MARTINI, ROBERT S & GERALDINE	$1,182.40	$1,182.40
03/07/2001	PAYMENT	MARTINI, ROBERT S &	$-292.74	$0.00
01/04/2001	PAYMENT	MARTINI, ROBERT S &	$-292.72	$292.74
10/04/2000	PAYMENT	MARTINI, ROBERT S &	$-292.72	$585.46
08/23/2000	PAYMENT	MARTINI, ROBERT S &	$-292.72	$878.18
07/01/2000	BILL	MARTINI, ROBERT S & GERALDINE	$1,170.90	$1,170.90
03/08/2000	PAYMENT	MARTINI, ROBERT S &	$-291.28	$0.00
01/06/2000	PAYMENT	MARTINI, ROBERT S &	$-291.27	$291.28
10/06/1999	PAYMENT	MARTINI, ROBERT S &	$-291.27	$582.55
08/16/1999	PAYMENT	MARTINI, ROBERT S &	$-291.27	$873.82
07/01/1999	BILL	MARTINI, ROBERT S & GERALDINE	$1,165.09	$1,165.09
03/02/1999	PAYMENT	MARTINI, ROBERT S &	$-295.10	$0.00
01/06/1999	PAYMENT	MARTINI, ROBERT S &	$-295.09	$295.10
09/22/1998	PAYMENT	MARTINI, ROBERT S &	$-295.09	$590.19
08/18/1998	PAYMENT	MARTINI, ROBERT S &	$-295.09	$885.28
07/01/1998	BILL	MARTINI, ROBERT S & GERALDINE	$1,180.37	$1,180.37
03/04/1998	PAYMENT	MARTINI, ROBERT S &	$-284.89	$0.00
01/06/1998	PAYMENT	MARTINI, ROBERT S &	$-284.87	$284.89
10/02/1997	PAYMENT	MARTINI, ROBERT S &	$-284.87	$569.76
08/21/1997	PAYMENT	MARTINI, ROBERT S &	$-284.87	$854.63
07/01/1997	BILL	MARTINI, ROBERT S & GERRIE	$1,139.50	$1,139.50
03/05/1997	PAYMENT	MARTINI, ROBERT S &	$-291.01	$0.00
01/08/1997	PAYMENT	MARTINI, ROBERT S &	$-290.99	$291.01
10/02/1996	PAYMENT	MARTINI, ROBERT S &	$-290.99	$582.00
08/14/1996	PAYMENT	MARTINI, ROBERT S &	$-290.99	$872.99
07/01/1996	BILL	MARTINI, ROBERT S & GERRIE	$1,163.98	$1,163.98
03/04/1996	PAYMENT		$-300.18	$0.00
01/08/1996	PAYMENT		$-300.17	$300.18
09/25/1995	PAYMENT		$-300.17	$600.35
08/17/1995	PAYMENT		$-300.17	$900.52
07/01/1995	BILL	MARTINI, ROBERT S & GERRIE	$1,200.69	$1,200.69
03/07/1995	PAYMENT		$-294.14	$0.00
01/06/1995	PAYMENT		$-294.13	$294.14
09/23/1994	PAYMENT		$-294.13	$588.27
08/15/1994	PAYMENT		$-294.13	$882.40
07/01/1994	BILL	MARTINI, ROBERT S & GERRIE	$1,176.53	$1,176.53
03/10/1994	PAYMENT		$-285.40	$0.00
01/12/1994	PAYMENT		$-285.38	$285.40
10/08/1993	PAYMENT		$-285.38	$570.78
08/23/1993	PAYMENT		$-285.38	$856.16
07/01/1993	BILL	MARTINI, ROBERT S & GERRIE	$1,141.54	$1,141.54
03/02/1993	PAYMENT		$-258.69	$0.00
01/08/1993	PAYMENT		$-258.67	$258.69
10/13/1992	PAYMENT		$-258.67	$517.36
08/18/1992	PAYMENT		$-258.67	$776.03
07/01/1992	BILL	MARTINI, ROBERT S & GERRIE	$1,034.70	$1,034.70
03/05/1992	PAYMENT		$-226.75	$0.00
01/08/1992	PAYMENT		$-226.75	$226.75
10/09/1991	PAYMENT		$-226.75	$453.50
08/19/1991	PAYMENT		$-226.75	$680.25
07/01/1991	BILL	MARTINI, ROBERT S & GERRIE	$907.00	$907.00
03/06/1991	PAYMENT		$-218.62	$0.00
01/10/1991	PAYMENT		$-218.61	$218.62
10/04/1990	PAYMENT		$-218.61	$437.23
08/07/1990	PAYMENT		$-218.61	$655.84
07/01/1990	BILL	MARTINI, ROBERT S & GERRIE	$874.45	$874.45
03/05/1990	PAYMENT		$-209.66	$0.00
01/05/1990	PAYMENT		$-209.65	$209.66
10/03/1989	PAYMENT		$-209.65	$419.31
09/06/1989	PAYMENT		$-209.65	$628.96
07/01/1989	BILL	MARTINI, ROBERT S & GERRIE	$838.61	$838.61
03/07/1989	PAYMENT		$-187.65	$0.00
01/04/1989	PAYMENT		$-187.64	$187.65
10/04/1988	PAYMENT		$-187.64	$375.29
08/03/1988	PAYMENT		$-187.64	$562.93
07/01/1988	BILL	MARTINI, ROBERT S & GERRIE	$750.57	$750.57
01/13/1988	PAYMENT		$-554.24	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.29	$554.24
08/24/1987	PAYMENT		$-182.31	$546.95
07/01/1987	BILL	SHIPTON, VERN V & MARY	$729.26	$729.26
03/03/1987	PAYMENT		$-305.52	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.99	$305.52
10/03/1986	PAYMENT		$-149.75	$299.53
08/01/1986	PAYMENT		$-149.75	$449.28
07/01/1986	BILL	SHIPTON,VERN V & MARY	$599.03	$599.03