Tax Account 1320-33-816-073

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Owners

BEMER, THOMAS E & SHANAZ
1348 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-073
Account Type	Real Estate
Location	1348 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,493.45
Currently Due	$831.15

Account ID

1320-33-816-073

Account Type

Real Estate

Location

1348 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,493.45

Currently Due

$831.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,325.00
Total	$3,325.00
Paid	$831.55
Balance	$2,493.45
Due	$831.15
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

$3,325.00

Total

$3,325.00

Paid

$831.55

Balance

$2,493.45

Due

$831.15

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	$831.55	$0.00	$831.55	$831.55	$0.00
2	10/07/2024	10/17/2024	Due	$831.15	$0.00	$831.15	$0.00	$831.15
3	01/06/2025	01/16/2025	Due	$831.15	$0.00	$831.15	$0.00	$1,662.30
4	03/03/2025	03/13/2025	Due	$831.15	$0.00	$831.15	$0.00	$2,493.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.15	$0.00	$3,228.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,134.14	$0.00	$3,134.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,042.84	$0.00	$3,042.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,942.79	$0.00	$2,942.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,840.51	$0.00	$2,840.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,710.41	$0.00	$2,710.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,601.17	$0.00	$2,601.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,535.25	$0.00	$2,535.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,530.18	$0.00	$2,530.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,451.73	$0.00	$2,451.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-831.55	$2,493.45
07/15/2024	BILL	BEMER, THOMAS E & SHANAZ	$3,325.00	$3,325.00
02/20/2024	PAYMENT	TE BEMER WT NORW -	$-806.95	$0.00
12/15/2023	PAYMENT	TE BEMER WT NORW -	$-806.95	$806.95
10/03/2023	PAYMENT	TE BEMER WT NORW -	$-806.95	$1,613.90
08/02/2023	PAYMENT	TE BEMER WT NORW -	$-807.30	$2,420.85
07/14/2023	BILL	BEMER, THOMAS E	$3,228.15	$3,228.15
02/22/2023	PAYMENT	TE BEMER WT NORW -	$-783.53	$0.00
12/16/2022	PAYMENT	TE BEMER WT NORW -	$-783.53	$783.53
09/22/2022	PAYMENT	TE BEMER WT NORW -	$-783.53	$1,567.06
08/01/2022	PAYMENT	TE BEMER WT NORW -	$-783.55	$2,350.59
07/19/2022	BILL	BEMER, THOMAS & SHANAZ & SARA	$3,134.14	$3,134.14
02/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-760.71	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-760.71	$760.71
08/26/2021	PAYMENT	OLD REPBULIC NATIONAL TITLE CHECK	$-760.71	$1,521.42
08/17/2021	PAYMENT	PENNYMAC CHECK	$-760.71	$2,282.13
07/14/2021	BILL	SHIPLEY, S D & K L TTEE	$3,042.84	$3,042.84
02/25/2021	PAYMENT	PENNYMAC CHECK	$-735.69	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-735.69	$735.69
09/30/2020	PAYMENT	PENNYMAC CHECK	$-735.69	$1,471.38
08/13/2020	PAYMENT	PENNYMAC CHECK	$-735.72	$2,207.07
07/13/2020	BILL	SHIPLEY, STUART & KATHARINE L	$2,942.79	$2,942.79
03/05/2020	PAYMENT	OLD TEPUBLIC TITLE CHECK	$-710.12	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-710.12	$710.12
10/07/2019	PAYMENT	PENNYMAC CHECK	$-710.12	$1,420.24
08/16/2019	PAYMENT	PENNYMAC CHECK	$-710.15	$2,130.36
07/15/2019	BILL	SHIPLEY, STUART & KATHARINE L	$2,840.51	$2,840.51
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.60	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.60	$677.60
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.60	$1,355.20
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.61	$2,032.80
07/12/2018	BILL	SHIPLEY, STUART & KATHARINE L	$2,710.41	$2,710.41
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.29	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.29	$650.29
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.29	$1,300.58
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.30	$1,950.87
07/14/2017	BILL	SHIPLEY, STUART & KATHARINE L	$2,601.17	$2,601.17
01/12/2017	PAYMENT	NATIONAL AGENCY CHECK	$-633.81	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-633.81	$633.81
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-633.81	$1,267.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-633.82	$1,901.43
07/12/2016	BILL	SHIPLEY, STUART & KATHARINE L	$2,535.25	$2,535.25
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.54	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.54	$632.54
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.54	$1,265.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.56	$1,897.62
07/14/2015	BILL	SHIPLEY, STUART & KATHARINE L	$2,530.18	$2,530.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-612.93	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-612.93	$612.93
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-612.93	$1,225.86
08/13/2014	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-612.94	$1,838.79
07/17/2014	BILL	KRIBS, CHARLES J & MARY F	$2,451.73	$2,451.73
03/03/2014	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-595.08	$0.00
01/03/2014	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-595.08	$595.08
10/01/2013	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-595.08	$1,190.16
08/14/2013	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-595.08	$1,785.24
07/16/2013	BILL	KRIBS, CHARLES J & MARY F	$2,380.32	$2,380.32
03/04/2013	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-591.75	$0.00
12/26/2012	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-591.75	$591.75
09/12/2012	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-591.75	$1,183.50
08/13/2012	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-591.75	$1,775.25
07/13/2012	BILL	KRIBS, CHARLES J & MARY F	$2,367.00	$2,367.00
02/27/2012	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-601.00	$0.00
12/29/2011	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-601.00	$601.00
10/03/2011	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-601.00	$1,202.00
08/15/2011	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-601.00	$1,803.00
07/15/2011	BILL	KRIBS, CHARLES J & MARY F	$2,404.00	$2,404.00
03/07/2011	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-620.28	$0.00
12/28/2010	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-620.28	$620.28
10/04/2010	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-620.28	$1,240.56
08/13/2010	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-620.28	$1,860.84
07/14/2010	BILL	KRIBS, CHARLES J & MARY F	$2,481.12	$2,481.12
02/26/2010	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-602.21	$0.00
12/23/2009	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-602.21	$602.21
10/02/2009	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-602.21	$1,204.42
08/12/2009	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-602.23	$1,806.63
07/13/2009	BILL	KRIBS, CHARLES J & MARY F	$2,408.86	$2,408.86
02/19/2009	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-584.67	$0.00
01/06/2009	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-584.67	$584.67
10/02/2008	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-584.67	$1,169.34
08/18/2008	PAYMENT	KRIBS, CHARLES J & MARY F CHECK	$-584.70	$1,754.01
07/18/2008	BILL	KRIBS, CHARLES J & MARY F	$2,338.71	$2,338.71
02/22/2008	PAYMENT	KRIBS, CHARLES J & M	$-567.66	$0.00
01/07/2008	PAYMENT	KRIBS, CHARLES J & M	$-567.65	$567.66
08/17/2007	PAYMENT	KRIBS, CHARLES J & M	$-1,135.30	$1,135.31
07/01/2007	BILL	KRIBS, CHARLES J & MARY F	$2,270.61	$2,270.61
12/28/2006	PAYMENT	KRIBS, CHARLES J & M	$-1,102.23	$0.00
08/21/2006	PAYMENT	KRIBS, CHARLES J & M	$-1,102.22	$1,102.23
07/01/2006	BILL	KRIBS, CHARLES J & MARY F	$2,204.45	$2,204.45
12/20/2005	PAYMENT	KRIBS, CHARLES J & M	$-1,070.12	$0.00
08/11/2005	PAYMENT	KRIBS, CHARLES J & M	$-1,070.12	$1,070.12
07/01/2005	BILL	KRIBS, CHARLES J & MARY F	$2,140.24	$2,140.24
12/30/2004	PAYMENT	KRIBS, CHARLES J & M	$-1,038.97	$0.00
08/13/2004	PAYMENT	KRIBS, CHARLES J & M	$-1,038.94	$1,038.97
07/01/2004	BILL	KRIBS, CHARLES J & MARY F	$2,077.91	$2,077.91
09/24/2003	PAYMENT	SYNCON HOMES	$-958.11	$0.00
08/26/2003	PAYMENT	SYNCON HOMES	$-319.36	$958.11
07/01/2003	BILL	SYNCON HOMES	$1,277.47	$1,277.47
11/15/2002	PAYMENT	CHICHESTER ESTATES J	$-135.95	$0.00
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-67.97	$135.95
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-67.97	$203.92
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$271.89	$271.89
08/29/2001	PAYMENT	CSS LLC	$-266.69	$0.00
07/01/2001	BILL	CSS LLC	$266.69	$266.69
03/15/2001	PAYMENT	BRUCE SUTHERLAND	$-62.73	$0.00
01/22/2001	PAYMENT	CSS LLC	$-62.70	$62.73
01/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$125.43
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-125.40	$125.43
07/01/2000	BILL	CSS LLC	$250.83	$250.83