Tax Account 1320-33-714-017

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Owners

WEISS-BERG, ANDREW
1336 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-017
Account Type	Real Estate
Location	1336 PETAR DR TOWN OF GARDNERVILLE
Balance	$2,471.79
Currently Due	$823.93

Account ID

1320-33-714-017

Account Type

Real Estate

Location

1336 PETAR DR
TOWN OF GARDNERVILLE

Balance

$2,471.79

Currently Due

$823.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.08
Total	$3,296.08
Paid	$824.29
Balance	$2,471.79
Due	$823.93
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,296.08

Total

$3,296.08

Paid

$824.29

Balance

$2,471.79

Due

$823.93

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.29	$0.00	$824.29	$824.29	$0.00
2	10/07/2024	10/17/2024	Due	$823.93	$0.00	$823.93	$0.00	$823.93
3	01/06/2025	01/16/2025	Due	$823.93	$0.00	$823.93	$0.00	$1,647.86
4	03/03/2025	03/13/2025	Due	$823.93	$0.00	$823.93	$0.00	$2,471.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.92	$0.00	$3,051.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,825.85	$0.00	$2,825.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,616.53	$0.00	$2,616.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,530.50	$0.00	$2,530.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,442.56	$0.00	$2,442.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,330.68	$0.00	$2,330.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,236.72	$0.00	$2,236.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,180.04	$0.00	$2,180.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,175.69	$76.15	$2,251.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,108.22	$0.00	$2,108.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600067	$-824.29	$2,471.79
07/15/2024	BILL	WEISS-BERG, ANDREW	$3,296.08	$3,296.08
02/23/2024	PAYMENT	WEISS-BERG, ANDREW CHECK 18100151	$-762.91	$0.00
12/20/2023	PAYMENT	WEISS-BERG, ANDREW CHECK 0007694619	$-762.91	$762.91
09/19/2023	PAYMENT	WEISS-BERG, ANDREW & BERG, TWAIN CHECK 0091695893	$-762.91	$1,525.82
08/09/2023	PAYMENT	WEISS-BERG, ANDREW CHECK 0084548022	$-763.19	$2,288.73
07/14/2023	BILL	WEISS-BERG, ANDREW	$3,051.92	$3,051.92
03/05/2023	PAYMENT	WEISS-BERG, ANDREW CHECK 54190883	$-706.46	$0.00
12/28/2022	PAYMENT	WEISS-BERG, ANDREW CHECK 0042394363	$-706.46	$706.46
09/26/2022	PAYMENT	WEISS-BERG, ANDREW CHECK 19516528	$-706.46	$1,412.92
08/14/2022	PAYMENT	WEISS-BERG, ANDREW & TWAIN CHECK 0010451753	$-706.47	$2,119.38
07/19/2022	BILL	WEISS-BERG, ANDREW	$2,825.85	$2,825.85
02/28/2022	PAYMENT	WEISS-BERG, ANDREW CHECK	$-654.13	$0.00
12/28/2021	PAYMENT	WEISS-BERG, ANDREW & BERG, TWA CHECK	$-654.13	$654.13
09/27/2021	PAYMENT	WEISS-BERG, ANDREW & TWAIN BER CHECK	$-654.13	$1,308.26
08/18/2021	PAYMENT	WEISS-BERG, ANDREW & TWAIN CHECK	$-654.14	$1,962.39
07/14/2021	BILL	WEISS-BERG, ANDREW	$2,616.53	$2,616.53
02/19/2021	PAYMENT	WEISS-BERG, ANDREW CHECK	$-632.62	$0.00
12/29/2020	PAYMENT	WEISS-BERG, ANDREW & TWAIN BER CHECK	$-632.62	$632.62
09/25/2020	PAYMENT	WEISS-BERG, ANDREW & BERG, TWA CHECK	$-632.62	$1,265.24
08/03/2020	PAYMENT	WEISS-BERG, ANDREW & BERG, TWA CHECK	$-632.64	$1,897.86
07/13/2020	BILL	WEISS-BERG, ANDREW	$2,530.50	$2,530.50
02/19/2020	PAYMENT	WEISS-BERG, ANDREW & TWAIN CHECK	$-610.64	$0.00
11/22/2019	PAYMENT	WEISS-BERG, ANDREW CHECK	$-610.64	$610.64
09/24/2019	PAYMENT	WEISS-BERG, ANDREW CHECK	$-610.64	$1,221.28
08/06/2019	PAYMENT	WEISS-BERG, ANDREW CHECK	$-610.64	$1,831.92
07/15/2019	BILL	WEISS-BERG, ANDREW	$2,442.56	$2,442.56
03/05/2019	PAYMENT	WEISS-BERG, ANDREW & TWAIN CHECK	$-582.67	$0.00
01/09/2019	PAYMENT	WEISS-BERG, ANDREW CHECK	$-582.67	$582.67
10/04/2018	PAYMENT	WEISS-BERG, ANDREW CHECK	$-582.67	$1,165.34
08/21/2018	PAYMENT	WEISS-BERG, ANDREW CHECK	$-582.67	$1,748.01
07/12/2018	BILL	WEISS-BERG, ANDREW	$2,330.68	$2,330.68
02/26/2018	PAYMENT	WEISS-BERG, ANDREW CHECK	$-559.18	$0.00
12/21/2017	PAYMENT	WEISS-BERG, ANDREW CHECK	$-559.18	$559.18
09/29/2017	PAYMENT	WEISS-BERG, ANDREW CHECK	$-559.18	$1,118.36
08/18/2017	PAYMENT	WEISS-BERG, ANDREW CHECK	$-559.18	$1,677.54
07/14/2017	BILL	WEISS-BERG, ANDREW	$2,236.72	$2,236.72
03/08/2017	PAYMENT	WEISS-BERG, ANDREW CHECK	$-545.01	$0.00
12/27/2016	PAYMENT	WEISS-BERG, ANDREW CHECK	$-545.01	$545.01
09/29/2016	ADJUSTMENT	posted in error	$545.01	$1,090.02
09/29/2016	VOID	WEISS-BERG, ANDREW CHECK	$-545.01	$545.01
09/29/2016	PAYMENT	WEISS-BERG, ANDREW CHECK	$-545.01	$1,090.02
08/16/2016	PAYMENT	WEISS-BERG, ANDREW CHECK	$-545.01	$1,635.03
07/12/2016	BILL	WEISS-BERG, ANDREW	$2,180.04	$2,180.04
03/02/2016	PAYMENT	WEISS, ANDREW BERG- CHECK	$-543.92	$0.00
12/24/2015	PAYMENT	WEISS, ANDREW BERG- CHECK	$-543.92	$543.92
11/10/2015	PAYMENT	WEISS, ANDREW BERG- CHECK	$-1,164.00	$1,087.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.39	$2,251.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.76	$2,197.45
07/14/2015	BILL	WEISS, ANDREW BERG-	$2,175.69	$2,175.69
03/02/2015	PAYMENT	ANDY WEISS-BERG CHECK	$-527.05	$0.00
12/22/2014	PAYMENT	ANDREW WEISS-BERG CHECK	$-527.05	$527.05
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.05	$1,054.10
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-527.07	$1,581.15
07/17/2014	BILL	FAST, ROBERT J & LINDA R	$2,108.22	$2,108.22
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.70	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.70	$511.70
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.70	$1,023.40
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.72	$1,535.10
07/16/2013	BILL	FAST, ROBERT J & LINDA R	$2,046.82	$2,046.82
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.44	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.44	$511.44
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.44	$1,022.88
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.47	$1,534.32
07/13/2012	BILL	FAST, ROBERT J & LINDA R	$2,045.79	$2,045.79
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.28	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.28	$536.28
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.28	$1,072.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.29	$1,608.84
07/15/2011	BILL	FAST, ROBERT J & LINDA R	$2,145.13	$2,145.13
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.48	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.48	$524.48
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.48	$1,048.96
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.50	$1,573.44
07/14/2010	BILL	FAST, ROBERT J & LINDA R	$2,097.94	$2,097.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.22	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.22	$509.22
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.22	$1,018.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.23	$1,527.66
07/13/2009	BILL	FAST, ROBERT J & LINDA R	$2,036.89	$2,036.89
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.38	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.38	$494.38
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.38	$988.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.40	$1,483.14
07/18/2008	BILL	FAST, ROBERT J & LINDA R	$1,977.54	$1,977.54
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-480.02	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-480.01	$480.02
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-480.01	$960.03
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-480.01	$1,440.04
07/01/2007	BILL	FAST, ROBERT J & LINDA R	$1,920.05	$1,920.05
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-466.02	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-465.99	$466.02
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-465.99	$932.01
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-465.99	$1,398.00
07/01/2006	BILL	FAST, ROBERT J & LINDA R	$1,863.99	$1,863.99
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-452.44	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-452.42	$452.44
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-452.42	$904.86
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-452.42	$1,357.28
07/01/2005	BILL	FAST, ROBERT J & LINDA R	$1,809.70	$1,809.70
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-439.25	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-439.25	$439.25
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-439.25	$878.50
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-439.25	$1,317.75
07/01/2004	BILL	FAST, ROBERT J & LINDA R	$1,757.00	$1,757.00
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-417.70	$0.00
01/12/2004	PAYMENT	CITIMORTGAGE	$-852.11	$417.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.71	$1,269.81
08/22/2003	PAYMENT	44	$-417.70	$1,253.10
07/01/2003	BILL	FAST, ROBERT J & LINDA R	$1,670.80	$1,670.80
02/11/2003	PAYMENT	NETS	$-383.22	$0.00
12/24/2002	PAYMENT	NETS	$-383.19	$383.22
09/20/2002	PAYMENT	NETS	$-383.19	$766.41
08/07/2002	PAYMENT	11	$-383.19	$1,149.60
07/01/2002	BILL	FAST, ROBERT J & LINDA R	$1,532.79	$1,532.79
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-295.12	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-295.11	$295.12
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-295.11	$590.23
07/24/2001	PAYMENT	22	$-295.11	$885.34
07/01/2001	BILL	SYNCON HOMES	$1,180.45	$1,180.45
03/06/2001	PAYMENT	CHICHESTER ESTATES J	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/12/2000	PAYMENT	SYNCON HOMES	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25