Tax Account 1320-33-311-018
Owners
BERG, THOMAS E JR & LYNN M
1487 GRENDON WY
GARDNERVILLE, NV 89410
BERG, THOMAS E JR
BERG, LYNN M
Account Summary
| Account ID | 1320-33-311-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 GRENDON WY TOWN OF GARDNERVILLE |
| Balance | $1,132.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,529.94 |
| Total | $4,529.94 |
| Paid | $3,397.53 |
| Balance | $1,132.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,398.00 | $0.00 | $4,398.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,269.91 | $0.00 | $4,269.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,145.55 | $41.46 | $4,187.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,956.55 | $0.00 | $3,956.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,841.26 | $0.00 | $3,841.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,729.74 | $0.00 | $3,729.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,669.06 | $0.00 | $3,669.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,576.08 | $0.00 | $3,576.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,568.95 | $82.02 | $3,650.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,465.01 | $34.65 | $3,499.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,132.41 | $1,132.41 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,132.41 | $2,264.82 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,132.71 | $3,397.23 |
| 07/15/2024 | BILL | BERG, THOMAS E JR & LYNN M | $4,529.94 | $4,529.94 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,099.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,099.41 | $1,099.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,099.41 | $2,198.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,099.77 | $3,298.23 |
| 07/14/2023 | BILL | BERG, THOMAS E JR & LYNN M | $4,398.00 | $4,398.00 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,067.47 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,067.47 | $1,067.47 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,067.47 | $2,134.94 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,067.50 | $3,202.41 |
| 07/19/2022 | BILL | BERG, THOMAS E JR & LYNN M | $4,269.91 | $4,269.91 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,036.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,036.38 | $1,036.38 |
| 09/27/2021 | PAYMENT | TIGER BUB LLC CREDIT: D | $-41.46 | $2,072.76 |
| 09/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-2,072.79 | $2,114.22 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $41.46 | $4,187.01 |
| 07/14/2021 | BILL | TIGER BUB LLC | $4,145.55 | $4,145.55 |
| 03/01/2021 | PAYMENT | SMITH, NICOLE CREDIT: D | $-989.13 | $0.00 |
| 12/14/2020 | PAYMENT | SMITH, RAQUEL CREDIT: D | $-989.13 | $989.13 |
| 09/15/2020 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-989.13 | $1,978.26 |
| 07/27/2020 | PAYMENT | SMITH, NICOLE CASH | $-989.16 | $2,967.39 |
| 07/13/2020 | BILL | SMITH, RAQUEL A SUCC TTEE | $3,956.55 | $3,956.55 |
| 03/12/2020 | PAYMENT | SMITH, NICOLE CREDIT: D | $-960.31 | $0.00 |
| 12/30/2019 | PAYMENT | SMITH, NICOLE CREDIT: D | $-960.31 | $960.31 |
| 10/14/2019 | PAYMENT | SMITH, RAQUEL CHECK | $-960.31 | $1,920.62 |
| 08/15/2019 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-960.33 | $2,880.93 |
| 07/15/2019 | BILL | SMITH, RAQUEL A SUCC TTEE | $3,841.26 | $3,841.26 |
| 03/01/2019 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-932.43 | $0.00 |
| 12/28/2018 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-932.43 | $932.43 |
| 09/19/2018 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-932.43 | $1,864.86 |
| 08/02/2018 | PAYMENT | SMITH, RAQUEL & SIERRA, MARY CHECK | $-932.45 | $2,797.29 |
| 07/12/2018 | BILL | SMITH, RAQUEL A SUCC TTEE | $3,729.74 | $3,729.74 |
| 02/21/2018 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-917.26 | $0.00 |
| 12/14/2017 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-917.26 | $917.26 |
| 09/26/2017 | PAYMENT | SMITH, RAQUEL A SUCC TTEE CHECK | $-917.26 | $1,834.52 |
| 08/22/2017 | PAYMENT | SMITH, NICOLE CHECK | $-917.28 | $2,751.78 |
| 07/14/2017 | BILL | SMITH, RAQUEL A SUCC TTEE | $3,669.06 | $3,669.06 |
| 03/03/2017 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-894.02 | $0.00 |
| 12/29/2016 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-894.02 | $894.02 |
| 09/29/2016 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-894.02 | $1,788.04 |
| 08/12/2016 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-894.02 | $2,682.06 |
| 07/12/2016 | BILL | SMITH, REX D & RAQUEL A TTEE | $3,576.08 | $3,576.08 |
| 03/15/2016 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-892.23 | $0.00 |
| 01/22/2016 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-974.25 | $892.23 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $46.33 | $1,866.48 |
| 11/03/2015 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-892.23 | $1,820.15 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $35.69 | $2,712.38 |
| 08/26/2015 | PAYMENT | SMITH, REX D & RAQUEL A TTEE CHECK | $-892.26 | $2,676.69 |
| 07/14/2015 | BILL | SMITH, REX D & RAQUEL A TTEE | $3,568.95 | $3,568.95 |
| 04/08/2015 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-900.90 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $34.65 | $900.90 |
| 12/30/2014 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-866.25 | $866.25 |
| 10/01/2014 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-866.25 | $1,732.50 |
| 08/27/2014 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-866.26 | $2,598.75 |
| 07/17/2014 | BILL | SMITH, REX D & RAQUEL A | $3,465.01 | $3,465.01 |
| 03/28/2014 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-874.66 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.64 | $874.66 |
| 02/18/2014 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-874.66 | $841.02 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.64 | $1,715.68 |
| 10/29/2013 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-874.66 | $1,682.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $33.64 | $2,556.70 |
| 09/17/2013 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-874.67 | $2,523.06 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $33.64 | $3,397.73 |
| 07/16/2013 | BILL | SMITH, REX D & RAQUEL A | $3,364.09 | $3,364.09 |
| 04/01/2013 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-873.24 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.59 | $873.24 |
| 01/15/2013 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-839.65 | $839.65 |
| 10/18/2012 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-873.24 | $1,679.30 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.59 | $2,552.54 |
| 08/24/2012 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-839.65 | $2,518.95 |
| 07/13/2012 | BILL | SMITH, REX D & RAQUEL A | $3,358.60 | $3,358.60 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-874.06 | $0.00 |
| 01/20/2012 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-1,870.49 | $874.06 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $87.41 | $2,744.55 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.96 | $2,657.14 |
| 08/05/2011 | PAYMENT | LSI TITLE AGENCY CHECK | $-874.07 | $2,622.18 |
| 07/15/2011 | BILL | SMITH, REX D & RAQUEL A | $3,496.25 | $3,496.25 |
| 03/23/2011 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-938.58 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $36.10 | $938.58 |
| 01/28/2011 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-938.58 | $902.48 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.10 | $1,841.06 |
| 10/15/2010 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-902.48 | $1,804.96 |
| 08/20/2010 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-902.51 | $2,707.44 |
| 07/14/2010 | BILL | SMITH, REX D & RAQUEL A | $3,609.95 | $3,609.95 |
| 03/08/2010 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-913.18 | $0.00 |
| 01/12/2010 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-913.18 | $913.18 |
| 10/08/2009 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-913.18 | $1,826.36 |
| 08/24/2009 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-913.19 | $2,739.54 |
| 07/13/2009 | BILL | SMITH, REX D & RAQUEL A | $3,652.73 | $3,652.73 |
| 03/10/2009 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-886.58 | $0.00 |
| 01/13/2009 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-886.58 | $886.58 |
| 10/07/2008 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-886.58 | $1,773.16 |
| 08/14/2008 | PAYMENT | SMITH, REX D & RAQUEL A CHECK | $-886.59 | $2,659.74 |
| 07/18/2008 | BILL | SMITH, REX D & RAQUEL A | $3,546.33 | $3,546.33 |
| 03/11/2008 | PAYMENT | SMITH, REX D & RAQUE | $-843.19 | $0.00 |
| 01/14/2008 | PAYMENT | SMITH, REX D & RAQUE | $-843.17 | $843.19 |
| 10/09/2007 | PAYMENT | SMITH, REX D & RAQUE | $-843.17 | $1,686.36 |
| 08/03/2007 | PAYMENT | SMITH, REX D & RAQUE | $-843.17 | $2,529.53 |
| 07/01/2007 | BILL | SMITH, REX D & RAQUEL A | $3,372.70 | $3,372.70 |
| 03/06/2007 | PAYMENT | SMITH, REX D & RAQUE | $-818.62 | $0.00 |
| 11/08/2006 | PAYMENT | CHICAGO TITLE | $-818.61 | $818.62 |
| 10/03/2006 | PAYMENT | SMITH, REX D & RAQUE | $-818.61 | $1,637.23 |
| 08/16/2006 | PAYMENT | SMITH, REX D & RAQUE | $-818.61 | $2,455.84 |
| 07/01/2006 | BILL | SMITH, REX D & RAQUEL A | $3,274.45 | $3,274.45 |
| 01/04/2006 | PAYMENT | SMITH, REX D & RAQUE | $-1,589.54 | $0.00 |
| 09/29/2005 | PAYMENT | SMITH, REX D & RAQUE | $-794.77 | $1,589.54 |
| 08/15/2005 | PAYMENT | SMITH, REX D & RAQUE | $-794.77 | $2,384.31 |
| 07/01/2005 | BILL | SMITH, REX D & RAQUEL A | $3,179.08 | $3,179.08 |
| 03/07/2005 | PAYMENT | SMITH, REX D & RAQUE | $-771.64 | $0.00 |
| 01/18/2005 | PAYMENT | SMITH, REX D & RAQUE | $-802.48 | $771.64 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.86 | $1,574.12 |
| 10/12/2004 | PAYMENT | SMITH, REX D & RAQUE | $-771.62 | $1,543.26 |
| 08/30/2004 | PAYMENT | SMITH, REX D & RAQUE | $-802.48 | $2,314.88 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $30.86 | $3,117.36 |
| 08/25/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $3,086.50 |
| 07/01/2004 | BILL | SMITH, REX D & RAQUEL A | $3,086.50 | $3,086.50 |
| 03/01/2004 | PAYMENT | REX SMITH | $-348.57 | $0.00 |
| 11/18/2003 | PAYMENT | 22 | $-348.54 | $348.57 |
| 10/27/2003 | PAYMENT | REX SMITH | $-697.08 | $697.11 |
| 10/27/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,394.19 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $1,394.19 | $1,394.19 |
| 03/13/2003 | PAYMENT | 22 | $-521.90 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.75 | $521.90 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.08 | $500.15 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.83 | $488.07 |
| 07/01/2002 | BILL | OCEAN SAND LTD | $483.24 | $483.24 |
| 04/17/2002 | PAYMENT | OCEAN LAND | $-393.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.33 | $393.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.85 | $372.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.74 | $360.25 |
| 08/02/2001 | PAYMENT | 22 | $-118.50 | $355.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $221.24 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-628.75 | $331.86 |
| 08/19/1999 | INTEREST | Interest to date | $46.38 | $960.61 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $914.23 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.27 | $471.75 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.90 | $436.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.56 | $422.58 |
| 08/27/1998 | PAYMENT | 11 | $-139.00 | $417.02 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $556.02 | $556.02 |
| 04/03/1998 | PAYMENT | IDEMA, THOMAS A & DO | $-427.98 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.05 | $427.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | IDEMA, THOMAS A & DONNA L | $372.16 | $372.16 |