Tax Account 1320-33-815-020

Print Page · · Payments Cart · New Search

Owners

ACEVEDO, MONICA JM IRA
PO BOX 38
GENOA, NV 89411

PENSCO TRUST COMPANY FBO

Account Summary

Account ID	1320-33-815-020
Account Type	Real Estate
Location	1379 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-815-020

Account Type

Real Estate

Location

1379 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.59
Total	$2,777.59
Paid	$2,777.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,777.59

Total

$2,777.59

Paid

$2,777.59

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.57	$0.00	$694.57	$694.57	$0.00
2	10/07/2024	10/17/2024	Paid	$694.34	$0.00	$694.34	$694.34	$0.00
3	01/06/2025	01/16/2025	Paid	$694.34	$0.00	$694.34	$694.34	$0.00
4	03/03/2025	03/13/2025	Paid	$694.34	$0.00	$694.34	$694.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.68	$0.00	$2,696.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,618.17	$0.00	$2,618.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,541.90	$0.00	$2,541.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,467.87	$0.00	$2,467.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,382.10	$0.00	$2,382.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,312.70	$0.00	$2,312.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,245.32	$0.00	$2,245.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,188.44	$0.00	$2,188.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,184.07	$0.00	$2,184.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,120.47	$0.00	$2,120.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300029	$-2,777.59	$0.00
07/15/2024	BILL	ACEVEDO, MONICA JM IRA	$2,777.59	$2,777.59
08/10/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK 33061028	$-2,696.68	$0.00
07/14/2023	BILL	ACEVEDO, MONICA JM IRA	$2,696.68	$2,696.68
08/20/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33035920	$-2,618.17	$0.00
07/19/2022	BILL	PENSCO TRUST COMPANY FBO	$2,618.17	$2,618.17
08/19/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK	$-2,541.90	$0.00
07/14/2021	BILL	PENSCO TRUST COMPANY FBO	$2,541.90	$2,541.90
08/10/2020	PAYMENT	PENSCO TRUST COMPANY FBO CHECK	$-2,467.87	$0.00
07/13/2020	BILL	PENSCO TRUST COMPANY FBO	$2,467.87	$2,467.87
07/25/2019	PAYMENT	ERIC ACEVEDO CHECK	$-2,382.10	$0.00
07/15/2019	BILL	PENSCO TRUST COMPANY FBO	$2,382.10	$2,382.10
07/27/2018	PAYMENT	MONICA ACEVEDO CHECK	$-2,312.70	$0.00
07/12/2018	BILL	PENSCO TRUST COMPANY FBO	$2,312.70	$2,312.70
08/08/2017	PAYMENT	PENSCO TRUST COMPANY FBO CHECK	$-2,245.32	$0.00
07/14/2017	BILL	PENSCO TRUST COMPANY FBO	$2,245.32	$2,245.32
08/01/2016	PAYMENT	PENSCO TRUST COMPANY FBO CHECK	$-2,188.44	$0.00
07/12/2016	BILL	PENSCO TRUST COMPANY FBO	$2,188.44	$2,188.44
08/20/2015	PAYMENT	PENSCO TRUST COMPANY FBO CHECK	$-2,184.07	$0.00
07/14/2015	BILL	PENSCO TRUST COMPANY FBO	$2,184.07	$2,184.07
08/01/2014	PAYMENT	PENSCO TRUST CHECK	$-2,120.47	$0.00
07/17/2014	BILL	PENSCO TRUST COMPANY FBO	$2,120.47	$2,120.47
08/08/2013	PAYMENT	LINCOLN TRUST COMPANY FBO CHECK	$-2,058.71	$0.00
07/16/2013	BILL	LINCOLN TRUST COMPANY FBO	$2,058.71	$2,058.71
08/01/2012	PAYMENT	LINCOLN TRUST COMPANY FBO CHECK	$-2,055.24	$0.00
07/13/2012	BILL	LINCOLN TRUST COMPANY FBO	$2,055.24	$2,055.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-523.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-523.70	$523.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-523.70	$1,047.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-523.70	$1,571.10
07/15/2011	BILL	BERGLUND, RONALD J	$2,094.80	$2,094.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-531.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-531.92	$531.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.92	$1,063.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK	$-2,449.27	$1,595.76
08/03/2010	INTEREST	Monthly Interest	$12.91	$4,045.03
07/14/2010	BILL	BERGLUND, RONALD J & JANA TTEE	$2,127.70	$4,032.12
07/01/2010	INTEREST	Monthly Interest	$12.91	$1,904.42
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,891.51
06/08/2010	INTEREST	Monthly Interest	$154.93	$1,877.51
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,722.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.96	$1,714.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.64	$1,621.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.66	$1,569.98
08/06/2009	PAYMENT	BERGLUND, RONALD J & JANA TTEE CHECK	$-1,709.50	$1,549.32
08/06/2009	AMENDMENT	REMOVE 2 MO INT - TLL	$-16.72	$3,258.82
08/06/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,726.22	$3,275.54
08/06/2009	VOID	BERGLUND, RONALD J & JANA TTEE CHECK	$-1,726.22	$1,549.32
08/05/2009	INTEREST	Monthly Interest	$8.36	$3,275.54
07/13/2009	BILL	BERGLUND, RONALD J & JANA TTEE	$2,065.79	$3,267.18
07/13/2009	INTEREST	Monthly Interest	$8.36	$1,201.39
06/02/2009	INTEREST	Monthly Interest	$100.28	$1,193.03
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,092.75
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,078.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.14	$1,073.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.06	$1,022.86
10/07/2008	PAYMENT	BERGLUND, RONALD J & JANA TTEE CHECK	$-501.40	$1,002.80
08/06/2008	PAYMENT	BERGLUND, RONALD J & JANA TTEE CHECK	$-501.40	$1,504.20
07/18/2008	BILL	BERGLUND, RONALD J & JANA TTEE	$2,005.60	$2,005.60
08/07/2007	PAYMENT	BERGLUND, RONALD J &	$-1,947.26	$0.00
07/01/2007	BILL	BERGLUND, RONALD J & JANA TTEE	$1,947.26	$1,947.26
08/10/2006	PAYMENT	BERGLUND, RONALD J &	$-1,890.47	$0.00
07/01/2006	BILL	BERGLUND, RONALD J & JANA TTEE	$1,890.47	$1,890.47
03/07/2006	PAYMENT	BERGLUND, RONALD J &	$-458.86	$0.00
01/09/2006	PAYMENT	BERGLUND, RONALD J &	$-458.85	$458.86
10/07/2005	PAYMENT	BERGLUND, RONALD J &	$-458.85	$917.71
08/18/2005	PAYMENT	BERGLUND, RONALD J &	$-458.85	$1,376.56
07/01/2005	BILL	BERGLUND, RONALD J & JANA TTEE	$1,835.41	$1,835.41
03/07/2005	PAYMENT	11	$-445.49	$0.00
01/06/2005	PAYMENT	BERGLUND, RONALD J	$-445.49	$445.49
10/07/2004	PAYMENT	BERGLUND, RONALD J	$-445.49	$890.98
08/18/2004	PAYMENT	BERGLUND, RONALD J	$-445.49	$1,336.47
07/01/2004	BILL	BERGLUND, RONALD J	$1,781.96	$1,781.96
03/03/2004	PAYMENT	BERGLUND, RONALD J	$-435.81	$0.00
01/06/2004	PAYMENT	BERGLUND, RONALD J	$-435.78	$435.81
10/06/2003	PAYMENT	BERGLUND, RONALD J	$-435.78	$871.59
08/20/2003	PAYMENT	BERGLUND, RONALD J	$-435.78	$1,307.37
07/01/2003	BILL	BERGLUND, RONALD J	$1,743.15	$1,743.15
02/19/2003	PAYMENT	22	$-441.82	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.41	$441.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09