Tax Account 1220-28-510-024

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Owners

BERN, MILTON E
1392 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-024
Account Type	Real Estate
Location	1392 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-28-510-024

Account Type

Real Estate

Location

1392 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.81
Total	$1,394.81
Paid	$1,394.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,394.81

Total

$1,394.81

Paid

$1,394.81

Balance

$0.00

Due

$0.00

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	$348.95	$0.00	$348.95	$348.95	$0.00
2	10/07/2024	10/17/2024	Paid	$348.62	$0.00	$348.62	$348.62	$0.00
3	01/06/2025	01/16/2025	Paid	$348.62	$0.00	$348.62	$348.62	$0.00
4	03/03/2025	03/13/2025	Paid	$348.62	$0.00	$348.62	$348.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.19	$0.00	$1,354.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,314.77	$0.00	$1,314.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,276.48	$0.00	$1,276.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,239.32	$0.00	$1,239.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,203.22	$0.00	$1,203.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,168.16	$0.00	$1,168.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,134.15	$0.00	$1,134.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,105.40	$0.00	$1,105.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,103.20	$0.00	$1,103.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,093.85	$0.00	$1,093.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BERN, MILTON E CHECK 207	$-1,394.81	$0.00
07/15/2024	BILL	BERN, MILTON E	$1,394.81	$1,394.81
08/04/2023	PAYMENT	BERN, MILTON E CHECK 192	$-1,354.19	$0.00
07/14/2023	BILL	BERN, MILTON E	$1,354.19	$1,354.19
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.69	$328.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.69	$657.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.70	$986.07
07/19/2022	BILL	BERN, MILTON E	$1,314.77	$1,314.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.12	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.12	$319.12
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.12	$638.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.12	$957.36
07/14/2021	BILL	BERN, MILTON E	$1,276.48	$1,276.48
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.83	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.83	$309.83
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.83	$619.66
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.83	$929.49
07/13/2020	BILL	BERN, MILTON E	$1,239.32	$1,239.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-300.80	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-300.80	$300.80
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-300.80	$601.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-300.82	$902.40
07/15/2019	BILL	BERN, MILTON E	$1,203.22	$1,203.22
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-292.04	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-292.04	$292.04
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-292.04	$584.08
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-292.04	$876.12
07/12/2018	BILL	BERN, MILTON E	$1,168.16	$1,168.16
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-283.53	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-283.53	$283.53
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-283.53	$567.06
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-283.56	$850.59
07/14/2017	BILL	BERN, MILTON E	$1,134.15	$1,134.15
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.35	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.35	$276.35
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.35	$552.70
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.35	$829.05
07/12/2016	BILL	BERN, MILTON E	$1,105.40	$1,105.40
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.80	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.80	$275.80
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.80	$551.60
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.80	$827.40
07/14/2015	BILL	BERN, MILTON E	$1,103.20	$1,103.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.46	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.46	$273.46
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.46	$546.92
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.47	$820.38
07/17/2014	BILL	BERN, MILTON E	$1,093.85	$1,093.85
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.97	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.97	$259.97
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-259.97	$519.94
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-259.97	$779.91
07/16/2013	BILL	BERN, MILTON E	$1,039.88	$1,039.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-318.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-318.99	$318.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-318.99	$637.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-319.00	$956.97
07/13/2012	BILL	BERN, MILTON E	$1,275.97	$1,275.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-324.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-324.62	$324.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-324.62	$649.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-324.62	$973.86
07/15/2011	BILL	BERN, MILTON E	$1,298.48	$1,298.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-337.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-337.85	$337.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.85	$675.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.88	$1,013.55
07/14/2010	BILL	BERN, MILTON E	$1,351.43	$1,351.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.02	$328.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.02	$656.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.02	$984.06
07/13/2009	BILL	BERN, MILTON E	$1,312.08	$1,312.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.46	$318.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-318.46	$636.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-318.47	$955.38
07/18/2008	BILL	BERN, MILTON E	$1,273.85	$1,273.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.19	$309.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.19	$618.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.19	$927.60
07/01/2007	BILL	BERN, MILTON E	$1,236.79	$1,236.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-300.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-300.18	$300.21
09/26/2006	PAYMENT	COUNTRYWIDE	$-300.18	$600.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-300.18	$900.57
07/01/2006	BILL	BERN, MILTON E	$1,200.75	$1,200.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-291.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-291.44	$291.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-291.44	$582.90
08/10/2005	PAYMENT	COUNTRYWIDE	$-291.44	$874.34
07/01/2005	BILL	BERN, MILTON E	$1,165.78	$1,165.78
02/14/2005	PAYMENT	COUNTRYWIDE	$-294.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-294.04	$294.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-294.04	$588.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-294.04	$882.13
07/01/2004	BILL	BERN, MILTON E	$1,176.17	$1,176.17
02/02/2004	PAYMENT	COUNTRYWIDE	$-250.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-250.15	$250.18
09/23/2003	PAYMENT	COUNTRYWIDE	$-250.15	$500.33
08/12/2003	PAYMENT	22	$-250.15	$750.48
07/01/2003	BILL	BERN, MILTON	$1,000.63	$1,000.63
03/04/2003	PAYMENT	COUNTRYWIDE	$-235.38	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-235.38	$235.38
09/20/2002	PAYMENT	COUNTRYWIDE	$-235.38	$470.76
08/13/2002	PAYMENT	COUNTRYWIDE	$-235.38	$706.14
07/01/2002	BILL	BERN, MILTON	$941.52	$941.52
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-233.07	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-233.07	$233.07
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-233.07	$466.14
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-233.07	$699.21
07/01/2001	BILL	BERN, MILTON	$932.28	$932.28
03/12/2001	PAYMENT	NORTH AMERICAN MTG	$-231.15	$0.00
11/21/2000	PAYMENT	44	$-231.12	$231.15
10/03/2000	PAYMENT	CABRAL, LLOYD J & KA	$-231.12	$462.27
08/22/2000	PAYMENT	CABRAL, LLOYD J & KA	$-231.12	$693.39
07/01/2000	BILL	CABRAL, LLOYD J & KAREN A	$924.51	$924.51
03/08/2000	PAYMENT	CABRAL, LLOYD J & KA	$-230.16	$0.00
01/10/2000	PAYMENT	CABRAL, LLOYD J & KA	$-230.14	$230.16
10/05/1999	PAYMENT	CABRAL, LLOYD J & KA	$-230.14	$460.30
08/19/1999	PAYMENT	CABRAL, LLOYD J & KA	$-230.14	$690.44
07/01/1999	BILL	CABRAL, LLOYD J & KAREN A	$920.58	$920.58
02/22/1999	PAYMENT	CABRAL, LLOYD J & KA	$-242.75	$0.00
12/14/1998	PAYMENT	CABRAL, LLOYD J & KA	$-242.72	$242.75
10/06/1998	PAYMENT	CABRAL, LLOYD J & KA	$-242.72	$485.47
08/24/1998	PAYMENT	CABRAL, LLOYD J & KA	$-242.72	$728.19
07/01/1998	BILL	CABRAL, LLOYD J & KAREN A	$970.91	$970.91
03/10/1998	PAYMENT	CABRAL, LLOYD J & KA	$-241.63	$0.00
01/09/1998	PAYMENT	CABRAL, LLOYD J & KA	$-241.60	$241.63
10/15/1997	PAYMENT	CABRAL, LLOYD J & KA	$-241.60	$483.23
08/26/1997	PAYMENT	CABRAL, LLOYD J & KA	$-241.60	$724.83
07/01/1997	BILL	CABRAL, LLOYD J & KAREN A	$966.43	$966.43
03/10/1997	PAYMENT	CABRAL, LLOYD J & KA	$-246.06	$0.00
01/13/1997	PAYMENT	CABRAL, LLOYD J & KA	$-246.05	$246.06
10/15/1996	PAYMENT	CABRAL, LLOYD J & KA	$-246.05	$492.11
08/19/1996	PAYMENT	CABRAL, LLOYD J & KA	$-246.05	$738.16
07/01/1996	BILL	CABRAL, LLOYD J & KAREN A	$984.21	$984.21
03/04/1996	PAYMENT		$-248.45	$0.00
01/03/1996	PAYMENT		$-248.42	$248.45
10/17/1995	PAYMENT		$-258.36	$496.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.94	$755.23
08/22/1995	PAYMENT		$-248.42	$745.29
07/01/1995	BILL	CABRAL, LLOYD J & KAREN A	$993.71	$993.71
02/14/1995	PAYMENT		$-236.45	$0.00
01/06/1995	PAYMENT		$-236.42	$236.45
09/13/1994	PAYMENT		$-236.42	$472.87
08/15/1994	PAYMENT		$-236.42	$709.29
07/01/1994	BILL	CABRAL, LLOYD J & KAREN A	$945.71	$945.71
03/02/1994	PAYMENT		$-210.63	$0.00
01/05/1994	PAYMENT		$-210.60	$210.63
10/05/1993	PAYMENT		$-210.60	$421.23
08/19/1993	PAYMENT		$-210.60	$631.83
07/01/1993	BILL	CABRAL, LLOYD J & KAREN A	$842.43	$842.43
03/03/1993	PAYMENT		$-199.55	$0.00
01/07/1993	PAYMENT		$-199.54	$199.55
09/28/1992	PAYMENT		$-199.54	$399.09
08/18/1992	PAYMENT		$-199.54	$598.63
07/01/1992	BILL	CABRAL, LLOYD J & KAREN A	$798.17	$798.17
03/04/1992	PAYMENT		$-177.98	$0.00
01/06/1992	PAYMENT		$-177.96	$177.98
10/14/1991	PAYMENT		$-177.96	$355.94
08/20/1991	PAYMENT		$-177.96	$533.90
07/01/1991	BILL	CABRAL, LLOYD J & KAREN A	$711.86	$711.86
03/01/1991	PAYMENT		$-33.38	$0.00
02/04/1991	PAYMENT		$-34.69	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
10/02/1990	PAYMENT		$-33.36	$66.74
08/10/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	CABRAL, LLOYD J & KAREN A	$133.46	$133.46
09/21/1989	PAYMENT		$-95.49	$0.00
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