Tax Account 010-331-30

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Owners

BERGENDAHL, KNUT GLENN TRS ET AL
1189 KIMMERLINGER RD APT C8
GARDNERVILLE, NV 89460-0000

BERGENDAHL, REBECCA LYNN TRS

Account Summary

Account ID	010-331-30
Account Type	Real Estate
Location	18 SANTA SOPHIA DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-30

Account Type

Real Estate

Location

18 SANTA SOPHIA DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.75
Total	$639.75
Paid	$639.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.75

Total

$639.75

Paid

$639.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$162.75	$0.00	$162.75	$162.75	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.66	$20.79	$1,059.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,035.39	$15.72	$1,051.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,427.65	$0.00	$1,427.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,385.33	$0.00	$1,385.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,345.76	$0.00	$1,345.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,305.02	$0.00	$1,305.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,357.62	$26.96	$1,384.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,322.18	$0.00	$1,322.18	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BERGENDAHL, KNUT GLENN TRS ET AL CHECK 1714	$-639.75	$0.00
07/16/2024	BILL	BERGENDAHL, KNUT GLENN TRS ET AL	$639.75	$639.75
04/03/2024	PAYMENT	BERGENDAHL, KUNT GLENN CHECK 1710	$-270.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$269.36
12/27/2023	PAYMENT	BERGENDAHL, K GLENN CHECK 1019	$-259.00	$259.00
10/06/2023	PAYMENT	BERGENDAHL, KUNT GLENN TRS ET AL CHECK 1707	$-530.09	$518.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.43	$1,048.09
07/17/2023	BILL	BERGENDAHL, KUNT GLENN TRS ET AL	$1,037.66	$1,037.66
12/20/2022	PAYMENT	BERGENDAHL, KNUT GLENN ET AL CHECK 1013	$-654.24	$0.00
12/20/2022	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-396.87	$654.24
12/20/2022	AMENDMENT	APPLY DV EXEMPT	$-540.48	$1,051.11
12/20/2022	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 687821. REASON: BILL AMENDMENT	$396.87	$1,591.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$1,194.72
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.87	$1,179.00
07/15/2022	BILL	BERGENDAHL, KNUT GLENN ET AL	$1,575.87	$1,575.87
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.87	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.87	$356.87
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.87	$713.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.04	$1,070.61
07/14/2021	BILL	BERGENDAHL, KNUT GLENN ET AL	$1,427.65	$1,427.65
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.33	$1,032.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.33	$678.67
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.33	$1,032.00
07/09/2020	BILL	BERGENDAHL, KNUT GLENN ET AL	$1,385.33	$1,385.33
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-343.76	$1,002.00
07/10/2019	BILL	BERGENDAHL, KNUT GLENN ET AL	$1,345.76	$1,345.76
02/27/2019	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.02	$972.00
07/10/2018	BILL	BERGENDAHL, KNUT GLENN ET AL	$1,305.02	$1,305.02
02/07/2018	PAYMENT	HOMESTREET BANK CHECK NUM: 786971	$-13.48	$0.00
02/07/2018	PAYMENT	HOMESTREET BANK CHECK NUM: 786910	$-674.00	$13.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.48	$687.48
12/29/2017	PAYMENT	HOMESTREET BANK CHECK NUM: 268223	$-350.48	$674.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.48	$1,024.48
07/25/2017	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2250	$-346.62	$1,011.00
07/10/2017	BILL	MATISOHN, JOSEPH II TR	$1,357.62	$1,357.62
07/28/2016	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2175	$-1,322.18	$0.00
07/11/2016	BILL	MATISOHN, JOSEPH II TR	$1,322.18	$1,322.18
07/20/2015	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2120	$-1,318.63	$0.00
07/07/2015	BILL	MATISOHN, JOSEPH II TR	$1,318.63	$1,318.63
12/26/2014	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2105	$-648.00	$0.00
07/31/2014	PAYMENT	MATISOHN, JOSEPH II TR CHECK NUM: 2140	$-654.35	$648.00
07/08/2014	BILL	MATISOHN, JOSEPH II TR	$1,302.35	$1,302.35
11/26/2013	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2092	$-44.23	$0.00
10/22/2013	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2090	$-933.00	$44.23
10/22/2013	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2089	$-318.64	$977.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.48	$1,295.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.75	$1,264.39
07/08/2013	BILL	MATISOHN, JOSEPH II TR	$1,251.64	$1,251.64
02/22/2013	PAYMENT	MATISOHN, JOSEPH II TR CHECK NUM: 2066	$-355.00	$0.00
12/31/2012	PAYMENT	MATISOHN, JOSEPH II TR CHECK NUM: 2060	$-355.00	$355.00
09/26/2012	PAYMENT	MATISOHN, JOSEPH II TR CHECK NUM: 2049	$-355.00	$710.00
08/22/2012	PAYMENT	MATISOHN, JOSEPH II TR CHECK NUM: 2041	$-371.93	$1,065.00
07/10/2012	BILL	MATISOHN, JOSEPH II TR	$1,436.93	$1,436.93
02/27/2012	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 217	$-388.00	$0.00
12/28/2011	PAYMENT	MATISOHN, JOSEPH II TR CHECK NUM: 2012	$-388.00	$388.00
10/03/2011	PAYMENT	MATISOHN, JOSEPH II TR CHECK NUM: 2001	$-388.00	$776.00
08/04/2011	PAYMENT	MATISOHN, JOSEPH II CHECK NUM: 2043	$-402.73	$1,164.00
07/08/2011	BILL	MATISOHN, JOSEPH II TR	$1,566.73	$1,566.73
08/27/2010	PAYMENT	GETTER, DIANNE K TR CHECK BANK: 90-7097 NUM: 1953	$-415.00	$0.00
08/17/2010	PAYMENT	GETTER, DIANNE K TR CHECK BANK: 90-7097 NUM: 1942	$-1,261.72	$415.00
07/08/2010	BILL	GETTER, DIANNE K TR	$1,676.72	$1,676.72
10/21/2009	PAYMENT	GETTER, DIANNE K TR CHECK BANK: 90-7097 NUM: 1748	$-806.00	$0.00
08/13/2009	PAYMENT	GETTER, DIANNE K CHECK BANK: 90-7097 NUM: 1699	$-821.79	$806.00
07/06/2009	BILL	GETTER, DIANNE K TR	$1,627.79	$1,627.79
12/19/2008	PAYMENT	GETTER, DIANNE K TR CHECK BANK: 90-7097 NUM: 1548	$-772.00	$0.00
08/25/2008	PAYMENT	GETTER, DIANNE K CHECK BANK: 90-7097 NUM: 1455	$-814.87	$772.00
07/15/2008	BILL	GETTER, DIANNE K TR	$1,586.87	$1,586.87
08/22/2007	PAYMENT	GETTER, DIANNE K TR CHECK BANK: 90-7097 NUM: 1227	$-1,540.17	$0.00
07/12/2007	BILL	GETTER, DIANNE K TR	$1,540.17	$1,540.17
08/27/2006	PAYMENT	GETTER, DIANNE K TR CHECK BANK: 90-7097 NUM: 977	$-1,496.06	$0.00
07/12/2006	BILL	GETTER, DIANNE K TR	$1,496.06	$1,496.06
08/19/2005	PAYMENT	GETTER, DIANNE K TR CHECK BANK: 90-7097 NUM: 657	$-1,445.33	$0.00
07/15/2005	BILL	GETTER, DIANNE K TR	$1,445.33	$1,445.33
08/12/2004	PAYMENT	GETTER, DIANNE K CHECK BANK: 90-7097 NUM: 377	$-1,432.79	$0.00
07/08/2004	BILL	GETTER, DIANNE K TR	$1,432.79	$1,432.79
08/15/2003	PAYMENT	GETTER, TED R & DIANNE K CHECK BANK: 90-7097 NUM: 5462	$-1,373.26	$0.00
07/18/2003	BILL	GETTER, TED R & DIANNE K	$1,373.26	$1,373.26
03/04/2003	PAYMENT	GETTER, TED R & DIANNE K CHECK BANK: 90-7097 NUM: 5268	$-327.00	$0.00
01/06/2003	PAYMENT	GETTER, TED R & DIANNE K CHECK BANK: 90-7097 NUM: 5177	$-327.00	$327.00
10/09/2002	PAYMENT	GETTER, TED R & DIANNE K CHECK BANK: 90-7097 NUM: 5043	$-327.00	$654.00
08/22/2002	PAYMENT	GETTER, TED R & DIANNE K CHECK BANK: 90-7097 NUM: 4960	$-338.25	$981.00
07/12/2002	BILL	GETTER, TED R & DIANNE K	$1,319.25	$1,319.25
08/24/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8813	$-142.10	$0.00
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-169.58	$142.10
07/12/2001	BILL	WEAVER PROPERTIES LLC	$311.68	$311.68
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-74.95	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-78.44	$74.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$153.39
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-74.95	$153.26
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-84.06	$228.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$312.27
07/17/2000	BILL	WEAVER PROPERTIES LLC	$308.91	$308.91
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-81.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.14	$81.71
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-78.57	$78.57
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-78.57	$157.14
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-87.71	$235.71
07/17/1999	BILL	WEAVER PROPERTIES LLC	$323.42	$323.42
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-99.12	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-99.12	$99.12
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-99.12	$198.24
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-110.32	$297.36
07/13/1998	BILL	WEAVER PROPERTIES LLC	$407.68	$407.68
08/27/1997	PAYMENT	LAZY W CHECK	$-295.71	$0.00
08/21/1997	PAYMENT	LAZY W CHECK	$-109.80	$295.71
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$405.51	$405.51