Tax Account 1320-33-219-003

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Owners

BEREGSZASZI, ANDREAS BRIAN & NAINES, JULIE ROBIN
1254 CONCHO TR #3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-219-003
Account Type	Real Estate
Location	1254 CONCHO TR TOWN OF GARDNERVILLE
Balance	$837.88
Currently Due	$837.88

Account ID

1320-33-219-003

Account Type

Real Estate

Location

1254 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$837.88

Currently Due

$837.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,351.92
Total	$3,351.92
Paid	$2,514.04
Balance	$837.88
Due	$837.88
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,351.92

Total

$3,351.92

Paid

$2,514.04

Balance

$837.88

Due

$837.88

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$838.28	$0.00	$0.00	$838.28	$838.28	$0.00
2	10/06/2025	10/17/2025	Paid	$837.88	$0.00	$0.00	$837.88	$837.88	$0.00
3	01/05/2026	01/16/2026	Paid	$837.88	$0.00	$0.00	$837.88	$837.88	$0.00
4	03/02/2026	03/13/2026	Due	$837.88	$0.00	$0.00	$837.88	$0.00	$837.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,254.29	$0.00	$0.00	$3,254.29	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,159.50	$0.00	$0.00	$3,159.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,067.48	$0.00	$0.00	$3,067.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,978.14	$0.00	$0.00	$2,978.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,891.40	$0.00	$0.00	$2,891.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,807.18	$0.00	$0.00	$2,807.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,711.71	$0.00	$0.00	$1,711.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2025	PAYMENT	BEREGSZASZI, ANDREAS BRIAN & NAINES, JULIE ROBIN CHECK ACH - 30004	$-837.88	$837.88
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-837.88	$1,675.76
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-838.28	$2,513.64
07/16/2025	BILL	BEREGSZASZI, ANDREAS BRIAN & NAINES, JULIE ROBIN	$3,351.92	$3,351.92
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-813.49	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-813.49	$813.49
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-813.49	$1,626.98
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-813.82	$2,440.47
07/15/2024	BILL	BEREGSZASZI, ANDREAS BRIAN & NAINES, JULIE ROBIN	$3,254.29	$3,254.29
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-789.80	$0.00
11/29/2023	PAYMENT	PRIME LENDING CHECK 119896	$-789.80	$789.80
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-789.80	$1,579.60
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-790.10	$2,369.40
07/14/2023	BILL	ASHTON, ANDREA H	$3,159.50	$3,159.50
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-766.87	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-766.87	$766.87
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-766.87	$1,533.74
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-766.87	$2,300.61
07/19/2022	BILL	ASHTON, ANDREA H	$3,067.48	$3,067.48
03/01/2022	PAYMENT	PENNYMAC CHECK	$-744.53	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-744.53	$744.53
10/01/2021	PAYMENT	PENNYMAC CHECK	$-744.53	$1,489.06
08/17/2021	PAYMENT	PENNYMAC CHECK	$-744.55	$2,233.59
07/14/2021	BILL	ASHTON, ANDREA H	$2,978.14	$2,978.14
02/25/2021	PAYMENT	PENNYMAC CHECK	$-722.85	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-722.85	$722.85
09/30/2020	PAYMENT	PENNYMAC CHECK	$-722.85	$1,445.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-722.85	$2,168.55
07/13/2020	BILL	ASHTON, ANDREA H	$2,891.40	$2,891.40
02/28/2020	PAYMENT	PENNYMAC CHECK	$-701.79	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-701.79	$701.79
10/07/2019	PAYMENT	PENNYMAC CHECK	$-701.79	$1,403.58
08/16/2019	PAYMENT	PENNYMAC CHECK	$-701.81	$2,105.37
07/15/2019	BILL	ASHTON, ANDREA H	$2,807.18	$2,807.18
01/31/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-427.92	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-427.92	$427.92
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-427.92	$855.84
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-427.95	$1,283.76
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$1,711.71	$1,711.71