Tax Account 004-193-05

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Owners

BERNDT, JOYCE
12 MILLIMAN WY
CARSON CITY, NV 89706

Account Summary

Account ID	004-193-05
Account Type	Real Estate
Location	488 FIRST AVE MASON VALLEY
Balance	$644.21
Currently Due	$164.21

Account ID

004-193-05

Account Type

Real Estate

Location

488 FIRST AVE
MASON VALLEY

Balance

$644.21

Currently Due

$164.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.21
Total	$644.21
Paid	$0.00
Balance	$644.21
Due	$164.21
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.21

Total

$644.21

Paid

$0.00

Balance

$644.21

Due

$164.21

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$164.21	$0.00	$164.21	$0.00	$164.21
2	10/07/2024	10/17/2024	Due	$160.00	$0.00	$160.00	$0.00	$324.21
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$484.21
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$644.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.97	$0.00	$625.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$604.09	$0.00	$604.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$581.74	$0.00	$581.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$539.30	$0.00	$539.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$505.97	$0.00	$505.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$476.53	$0.00	$476.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$457.45	$0.00	$457.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$445.92	$0.00	$445.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	.00	17.94	4.74
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BERNDT, JOYCE	$644.21	$644.21
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-157.97	$468.00
07/17/2023	BILL	BERNDT, JOYCE	$625.97	$625.97
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-154.09	$450.00
07/15/2022	BILL	BERNDT, JOYCE	$604.09	$604.09
08/16/2021	PAYMENT	SANCHEZ, CESAR ET AL CASH	$-581.74	$0.00
07/14/2021	BILL	SANCHEZ, CESAR ET AL	$581.74	$581.74
08/18/2020	PAYMENT	SANCHEZ, CESAR CASH	$-539.30	$0.00
07/09/2020	BILL	SANCHEZ, CESAR ET AL	$539.30	$539.30
08/08/2019	PAYMENT	SANCHEZ, CESAR CASH	$-505.97	$0.00
07/10/2019	BILL	SANCHEZ, CESAR ET AL	$505.97	$505.97
08/02/2018	PAYMENT	SANCHEZ, CESAR ET AL CASH	$-476.53	$0.00
07/10/2018	BILL	SANCHEZ, CESAR ET AL	$476.53	$476.53
09/25/2017	PAYMENT	SANCHEZ, CESAR ET AL CASH	$-219.00	$0.00
09/06/2017	PAYMENT	SANCHEZ, CESAR CASH	$-120.00	$219.00
08/08/2017	PAYMENT	SANCHEZ, CESAR ET AL CASH	$-118.45	$339.00
07/10/2017	BILL	SANCHEZ, CESAR ET AL	$457.45	$457.45
08/22/2016	PAYMENT	SANCHEZ, CESAR ET AL CASH	$-445.92	$0.00
07/11/2016	BILL	SANCHEZ, CESAR ET AL	$445.92	$445.92
04/21/2016	PAYMENT	SANCHEZ, CESAR CASH	$-117.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$117.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.48	$116.48
10/19/2015	PAYMENT	SANCHEZ, CESAR CASH	$-228.48	$112.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.48	$340.48
08/11/2015	PAYMENT	SANCHEZ, CESAR CASH	$-117.90	$336.00
07/07/2015	BILL	U S BANK N A TR	$453.90	$453.90
02/27/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 14406	$-107.00	$0.00
12/15/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2971837	$-107.00	$107.00
09/26/2014	PAYMENT	CELINK (ICG) CHECK NUM: 2962637	$-107.00	$214.00
08/29/2014	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 2956229	$-111.16	$321.00
07/08/2014	BILL	CLINTON, GENE A & REBECCA	$432.16	$432.16
06/23/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2950249	$-612.18	$0.00
06/02/2014	INTEREST	Monthly Interest	$41.02	$612.18
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$571.16
03/26/2014	PENALTY	POSTAGE	$1.00	$567.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.46	$566.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.22	$531.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.41	$509.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.05	$497.32
07/08/2013	BILL	CLINTON, GENE A & REBECCA	$492.27	$492.27
03/04/2013	PAYMENT	CLINTON, GENE A & REBECCA CHECK NUM: 1149	$-115.00	$0.00
01/02/2013	PAYMENT	CLINTON, GENE A & REBECCA CHECK NUM: 1104	$-115.00	$115.00
09/14/2012	PAYMENT	CLINTON, GENE A & REBECCA CHECK NUM: 1049	$-115.00	$230.00
08/16/2012	PAYMENT	CLINTON, REBECCA CHECK NUM: 1024	$-121.16	$345.00
07/10/2012	BILL	CLINTON, GENE A & REBECCA	$466.16	$466.16
03/14/2012	PAYMENT	CLINTON, GENE A & REBECCA CHECK NUM: 4628	$-148.00	$0.00
01/11/2012	PAYMENT	CLINTON, GENE A & REBECCA CHECK NUM: 4554	$-148.00	$148.00
10/03/2011	PAYMENT	CLINTON, GENE A & REBECCA CASH	$-148.00	$296.00
08/16/2011	PAYMENT	CLINTON, GENE A & REBECCA CHECK NUM: 4418	$-153.16	$444.00
07/08/2011	BILL	CLINTON, GENE A & REBECCA	$597.16	$597.16
03/08/2011	PAYMENT	CLINTON, GENE A & REBECCA CHECK NUM: 4261	$-151.00	$0.00
12/29/2010	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 4187	$-151.00	$151.00
09/21/2010	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 4116	$-151.00	$302.00
08/16/2010	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 4083	$-156.11	$453.00
07/08/2010	BILL	CLINTON, GENE A & REBECCA	$609.11	$609.11
02/24/2010	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3884	$-153.00	$0.00
01/04/2010	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3815	$-153.00	$153.00
10/06/2009	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3685	$-153.00	$306.00
08/13/2009	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3618	$-160.25	$459.00
07/06/2009	BILL	CLINTON, GENE A & REBECCA	$619.25	$619.25
03/04/2009	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3388	$-149.00	$0.00
01/08/2009	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3306	$-149.00	$149.00
09/18/2008	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3173	$-149.00	$298.00
08/20/2008	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 3118	$-155.89	$447.00
07/15/2008	BILL	CLINTON, GENE A & REBECCA	$602.89	$602.89
04/09/2008	PAYMENT	CLINTON, GENE A. CHECK BANK: 94-7074 NUM: 2952	$-673.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.97	$673.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.48	$632.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.87	$606.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.13	$591.46
07/12/2007	BILL	CLINTON, GENE A & REBECCA	$585.33	$585.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-140.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-140.00	$140.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-140.00	$280.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-146.13	$420.00
07/12/2006	BILL	CLINTON, GENE A & REBECCA	$566.13	$566.13
12/28/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4675282	$-136.00	$0.00
12/28/2005	PAYMENT	NORTHERN VEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9931	$-136.00	$136.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-136.00	$272.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-141.12	$408.00
07/15/2005	BILL	CLINTON, GENE A & REBECCA	$549.12	$549.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-135.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-135.00	$135.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-135.00	$270.00
08/13/2004	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 1594	$-140.64	$405.00
07/08/2004	BILL	CLINTON, GENE A & REBECCA	$545.64	$545.64
02/12/2004	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 1422	$-133.16	$0.00
12/11/2003	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 1366	$-133.16	$133.16
09/15/2003	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 1293	$-133.16	$266.32
08/14/2003	PAYMENT	CLINTON, GENE A & REBECCA CHECK BANK: 94-7074 NUM: 1255	$-136.15	$399.48
07/18/2003	BILL	CLINTON, GENE A & REBECCA	$535.63	$535.63
07/26/2002	PAYMENT	BRUCE, EVA DOLORES CHECK BANK: 94-7074 NUM: 416	$-226.42	$0.00
07/12/2002	BILL	BRUCE, EVA DOLORES	$226.42	$226.42
10/17/2001	PAYMENT	BRUCE, EVA DOLORES CHECK BANK: 94-7074 NUM: 170	$-1.87	$0.00
10/01/2001	PAYMENT	BRUCE, DOLORES CHECK BANK: 94-7074 NUM: 154	$-177.85	$1.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$179.72
07/12/2001	BILL	BRUCE, EVA DOLORES	$177.85	$177.85
08/09/2000	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK BANK: 94-7074 NUM: 369	$-182.90	$0.00
07/17/2000	BILL	BRUCE, JAMES D & EVA DOLORES	$182.90	$182.90
08/06/1999	PAYMENT	BRUCE, DON & DOLORES CHECK BANK: 94-7074 NUM: 1169	$-190.40	$0.00
07/17/1999	BILL	BRUCE, JAMES D & EVA DOLORES	$190.40	$190.40
08/04/1998	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK	$-189.59	$0.00
07/13/1998	BILL	BRUCE, JAMES D & EVA DOLORES	$189.59	$189.59
08/04/1997	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK	$-188.30	$0.00
07/14/1997	BILL	BRUCE, JAMES D & EVA DOLORES	$188.30	$188.30
08/06/1996	PAYMENT	BRUCE, JAMES D & EVA DOLORES	$-161.75	$0.00
07/18/1996	BILL	BRUCE, JAMES D & EVA DOLORES	$161.75	$161.75