Tax Account 1320-33-714-016
Owners
BERG WEISS-BERG 2015 TRUST
1334 PETAR DR
GARDNERVILLE, NV 89410
BERG, TWAIN & CARRIE WEISS-
BERG, TWAIN TTEE
BERT, CARRIE WEISS- TTEE
Account Summary
| Account ID | 1320-33-714-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $770.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,081.85 |
| Total | $3,081.85 |
| Paid | $2,311.47 |
| Balance | $770.38 |
| 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 | $2,992.09 | $0.00 | $2,992.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,904.93 | $0.00 | $2,904.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,820.34 | $0.00 | $2,820.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,738.19 | $0.00 | $2,738.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,658.43 | $26.58 | $2,685.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,580.99 | $0.00 | $2,580.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,505.82 | $0.00 | $2,505.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,442.32 | $0.00 | $2,442.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,437.44 | $0.00 | $2,437.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,366.46 | $23.66 | $2,390.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | BERG, CARRIE WEISS & TWAIN CHECK 211 | $-770.38 | $770.38 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1004170 | $-770.38 | $1,540.76 |
| 08/20/2024 | PAYMENT | WEISS-BERG, CARRIE & BERG, TWAIN CHECK 202 | $-770.71 | $2,311.14 |
| 07/15/2024 | BILL | BERG WEISS-BERG 2015 TRUST | $3,081.85 | $3,081.85 |
| 03/08/2024 | PAYMENT | CARRIE WEISS-BERG CHECK 189 | $-747.93 | $0.00 |
| 01/08/2024 | PAYMENT | BERG, C & T CHECK 172 | $-747.93 | $747.93 |
| 10/11/2023 | PAYMENT | BERG WEISS-, CARRIE & TWAIN CHECK 175 | $-747.93 | $1,495.86 |
| 08/07/2023 | PAYMENT | BERG WEISS-BERG 2015 TRUST CHECK 168 | $-748.30 | $2,243.79 |
| 07/14/2023 | BILL | BERG WEISS-BERG 2015 TRUST | $2,992.09 | $2,992.09 |
| 03/06/2023 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK 160 | $-726.23 | $0.00 |
| 01/15/2023 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK 156 | $-726.23 | $726.23 |
| 10/11/2022 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK 149 | $-726.23 | $1,452.46 |
| 08/20/2022 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK 139 | $-726.24 | $2,178.69 |
| 07/19/2022 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,904.93 | $2,904.93 |
| 03/08/2022 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-705.08 | $0.00 |
| 01/08/2022 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-705.08 | $705.08 |
| 09/23/2021 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-705.08 | $1,410.16 |
| 08/11/2021 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-705.10 | $2,115.24 |
| 07/14/2021 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,820.34 | $2,820.34 |
| 03/04/2021 | PAYMENT | CARRIE WEISS-BERG CREDIT: D | $-684.54 | $0.00 |
| 01/06/2021 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-684.54 | $684.54 |
| 10/14/2020 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-684.54 | $1,369.08 |
| 08/22/2020 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-684.57 | $2,053.62 |
| 07/13/2020 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,738.19 | $2,738.19 |
| 03/17/2020 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-691.18 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.58 | $691.18 |
| 01/07/2020 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-664.60 | $664.60 |
| 10/10/2019 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-664.60 | $1,329.20 |
| 08/19/2019 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-664.63 | $1,993.80 |
| 07/15/2019 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,658.43 | $2,658.43 |
| 03/07/2019 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-645.24 | $0.00 |
| 01/09/2019 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-645.24 | $645.24 |
| 08/23/2018 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-1,290.51 | $1,290.48 |
| 07/12/2018 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,580.99 | $2,580.99 |
| 03/02/2018 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-626.45 | $0.00 |
| 12/31/2017 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-626.45 | $626.45 |
| 10/02/2017 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-626.45 | $1,252.90 |
| 08/24/2017 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-626.47 | $1,879.35 |
| 07/14/2017 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,505.82 | $2,505.82 |
| 03/01/2017 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-610.58 | $0.00 |
| 01/05/2017 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-610.58 | $610.58 |
| 09/28/2016 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-610.58 | $1,221.16 |
| 07/29/2016 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-610.58 | $1,831.74 |
| 07/12/2016 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,442.32 | $2,442.32 |
| 02/23/2016 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-609.36 | $0.00 |
| 01/06/2016 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-609.36 | $609.36 |
| 09/22/2015 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-609.36 | $1,218.72 |
| 08/20/2015 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-609.36 | $1,828.08 |
| 07/14/2015 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,437.44 | $2,437.44 |
| 03/12/2015 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-1,206.88 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.66 | $1,206.88 |
| 09/12/2014 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-591.61 | $1,183.22 |
| 08/12/2014 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-591.63 | $1,774.83 |
| 07/17/2014 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,366.46 | $2,366.46 |
| 03/04/2014 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-574.38 | $0.00 |
| 01/09/2014 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-574.38 | $574.38 |
| 10/08/2013 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-574.38 | $1,148.76 |
| 08/09/2013 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-574.39 | $1,723.14 |
| 07/16/2013 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,297.53 | $2,297.53 |
| 03/06/2013 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-573.22 | $0.00 |
| 01/09/2013 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-573.22 | $573.22 |
| 10/01/2012 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-573.22 | $1,146.44 |
| 08/23/2012 | PAYMENT | BERG, TWAIN & CARRIE WEISS- CHECK | $-573.22 | $1,719.66 |
| 07/13/2012 | BILL | BERG, TWAIN & CARRIE WEISS- | $2,292.88 | $2,292.88 |
| 03/07/2012 | PAYMENT | WELLS FARGO CHECK | $-592.18 | $0.00 |
| 01/04/2012 | PAYMENT | WELLS FARGO CHECK | $-592.18 | $592.18 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-592.18 | $1,184.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-592.21 | $1,776.54 |
| 07/15/2011 | BILL | FAVERO, DENNIS V & CHRISTINE S | $2,368.75 | $2,368.75 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-587.18 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-587.18 | $587.18 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-587.18 | $1,174.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-587.19 | $1,761.54 |
| 07/14/2010 | BILL | FAVERO, DENNIS V & CHRISTINE S | $2,348.73 | $2,348.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-570.08 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-570.08 | $570.08 |
| 08/25/2009 | PAYMENT | 33 CHECK | $-570.08 | $1,140.16 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-570.11 | $1,710.24 |
| 07/13/2009 | BILL | FAVERO, DENNIS V & CHRISTINE S | $2,280.35 | $2,280.35 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-553.48 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-553.48 | $553.48 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-553.48 | $1,106.96 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-553.49 | $1,660.44 |
| 07/18/2008 | BILL | FAVERO, DENNIS V & CHRISTINE S | $2,213.93 | $2,213.93 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-537.41 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-537.38 | $537.41 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-537.38 | $1,074.79 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-537.38 | $1,612.17 |
| 07/01/2007 | BILL | FAVERO, DENNIS V & CHRISTINE S | $2,149.55 | $2,149.55 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-521.71 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-521.71 | $521.71 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-521.71 | $1,043.42 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-521.71 | $1,565.13 |
| 07/01/2006 | BILL | FAVERO, DENNIS V & CHRISTINE S | $2,086.84 | $2,086.84 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.53 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.51 | $506.53 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.51 | $1,013.04 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.51 | $1,519.55 |
| 07/01/2005 | BILL | FAVERO, DENNIS V & CHRISTINE S | $2,026.06 | $2,026.06 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.75 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.75 | $491.75 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.75 | $983.50 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.75 | $1,475.25 |
| 07/01/2004 | BILL | FAVERO, DENNIS V & CHRISTINE S | $1,967.00 | $1,967.00 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-481.15 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-481.14 | $481.15 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-481.14 | $962.29 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-481.14 | $1,443.43 |
| 07/01/2003 | BILL | FAVERO, DENNIS V & CHRISTINE S | $1,924.57 | $1,924.57 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.62 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.61 | $436.62 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.61 | $873.23 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.61 | $1,309.84 |
| 07/01/2002 | BILL | FAVERO, DENNIS V & CHRISTINE A | $1,746.45 | $1,746.45 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-399.22 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-399.22 | $399.22 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-399.22 | $798.44 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-399.22 | $1,197.66 |
| 07/01/2001 | BILL | FAVERO, DENNIS V & CHRISTINE A | $1,596.88 | $1,596.88 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-74.32 | $0.00 |
| 01/11/2001 | PAYMENT | B OF A | $-74.31 | $74.32 |
| 11/06/2000 | PAYMENT | 22 | $-159.02 | $148.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.43 | $307.65 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.97 | $300.22 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $297.25 | $297.25 |