Tax Account 1021-00-001-066
Owners
BARR, LORETTA & BURT, JAMES JR
1165 S HWY 395
GARDNERVILLE, NV 89410
BARR, LORETTA
BURT, JAMES K JR
Account Summary
| Account ID | 1021-00-001-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1165 S HWY 395 TOPAZ |
| Balance | $67.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $269.43 |
| Total | $269.43 |
| Paid | $202.10 |
| Balance | $67.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $303.54 | $0.00 | $303.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $253.97 | $0.00 | $253.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $421.96 | $0.00 | $421.96 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $799.86 | $0.00 | $799.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $776.57 | $0.00 | $776.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $753.94 | $0.00 | $753.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $731.99 | $0.00 | $731.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $713.43 | $0.00 | $713.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $712.02 | $0.00 | $712.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $691.29 | $0.00 | $691.29 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-67.33 | $67.33 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-67.33 | $134.66 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-67.44 | $201.99 |
| 07/15/2024 | BILL | BARR, LORETTA & BURT, JAMES JR | $269.43 | $269.43 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-75.82 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-75.82 | $75.82 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-75.82 | $151.64 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-76.08 | $227.46 |
| 07/14/2023 | BILL | BARR, LORETTA & BURT, JAMES JR | $303.54 | $303.54 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-63.49 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-63.49 | $63.49 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-63.49 | $126.98 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-63.50 | $190.47 |
| 07/19/2022 | BILL | BARR, LORETTA & BURT, JAMES JR | $253.97 | $253.97 |
| 01/08/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK | $-14.15 | $0.00 |
| 11/18/2021 | AMENDMENT | TAMARACK FIRE ADJ PER ASSESSOR | $-393.63 | $14.15 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-203.89 | $407.78 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-203.92 | $611.67 |
| 07/14/2021 | BILL | BARR, LORETTA & BURT, JAMES JR | $815.59 | $815.59 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-199.96 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-199.96 | $199.96 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-199.96 | $399.92 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-199.98 | $599.88 |
| 07/13/2020 | BILL | BARR, LORETTA & BURT, JAMES JR | $799.86 | $799.86 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-194.14 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-194.14 | $194.14 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-194.14 | $388.28 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-194.15 | $582.42 |
| 07/15/2019 | BILL | BARR, LORETTA & BURT, JAMES JR | $776.57 | $776.57 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-188.48 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-188.48 | $188.48 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-188.48 | $376.96 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.50 | $565.44 |
| 07/12/2018 | BILL | BARR, LORETTA & BURT, JAMES JR | $753.94 | $753.94 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-182.99 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-182.99 | $182.99 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-182.99 | $365.98 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-183.02 | $548.97 |
| 07/14/2017 | BILL | BARR, LORETTA & BURT, JAMES JR | $731.99 | $731.99 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.35 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.35 | $178.35 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.35 | $356.70 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.38 | $535.05 |
| 07/12/2016 | BILL | BARR, LORETTA & BURT, JAMES JR | $713.43 | $713.43 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-178.00 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-178.00 | $178.00 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-178.00 | $356.00 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-178.02 | $534.00 |
| 07/14/2015 | BILL | BARR, LORETTA & BURT, JAMES JR | $712.02 | $712.02 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-172.82 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-172.82 | $172.82 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-172.82 | $345.64 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-172.83 | $518.46 |
| 07/17/2014 | BILL | BARR, LORETTA & BURT, JAMES JR | $691.29 | $691.29 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-167.79 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-167.79 | $167.79 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-167.79 | $335.58 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-167.79 | $503.37 |
| 07/16/2013 | BILL | BARR, LORETTA & BURT, JAMES JR | $671.16 | $671.16 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-162.90 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-162.90 | $162.90 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-162.90 | $325.80 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-162.90 | $488.70 |
| 07/13/2012 | BILL | BARR, LORETTA & BURT, JAMES JR | $651.60 | $651.60 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-158.15 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-158.15 | $158.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-158.15 | $316.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-158.17 | $474.45 |
| 07/15/2011 | BILL | BARR, LORETTA & BURT, JAMES JR | $632.62 | $632.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-153.55 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-153.55 | $153.55 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-153.55 | $307.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-153.55 | $460.65 |
| 07/14/2010 | BILL | BARR, LORETTA & BURT, JAMES JR | $614.20 | $614.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-149.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-149.07 | $149.07 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-149.07 | $298.14 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-149.09 | $447.21 |
| 07/13/2009 | BILL | BARR, LORETTA & BURT, JAMES JR | $596.30 | $596.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-141.58 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-141.58 | $141.58 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-141.58 | $283.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-141.58 | $424.74 |
| 07/18/2008 | BILL | BARR, LORETTA | $566.32 | $566.32 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-137.46 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-137.44 | $137.46 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-137.44 | $274.90 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-137.44 | $412.34 |
| 07/01/2007 | BILL | BARR, LORETTA | $549.78 | $549.78 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-133.46 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-133.45 | $133.46 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-133.45 | $266.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-133.45 | $400.36 |
| 07/01/2006 | BILL | BARR, LORETTA | $533.81 | $533.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-129.58 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-129.56 | $129.58 |
| 09/01/2005 | PAYMENT | 11 | $-264.30 | $259.14 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.18 | $523.44 |
| 07/01/2005 | BILL | SCALISE, JOSEPH F | $518.26 | $518.26 |
| 03/08/2005 | PAYMENT | SCALISE, JOSEPH F | $-125.79 | $0.00 |
| 01/12/2005 | PAYMENT | SCALISE, JOSEPH F | $-125.78 | $125.79 |
| 10/07/2004 | PAYMENT | SCALISE, JOSEPH F | $-125.78 | $251.57 |
| 08/30/2004 | PAYMENT | SCALISE, JOSEPH F | $-130.81 | $377.35 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.03 | $508.16 |
| 07/01/2004 | BILL | SCALISE, JOSEPH F | $503.13 | $503.13 |
| 02/29/2004 | PAYMENT | NETS | $-125.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-125.66 | $125.66 |
| 09/12/2003 | PAYMENT | WELLS | $-125.66 | $251.32 |
| 08/15/2003 | PAYMENT | NETS | $-125.66 | $376.98 |
| 07/01/2003 | BILL | SCALISE, JOSEPH F | $502.64 | $502.64 |
| 02/11/2003 | PAYMENT | NETS | $-114.39 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-114.39 | $114.39 |
| 09/20/2002 | PAYMENT | NETS | $-114.39 | $228.78 |
| 08/08/2002 | PAYMENT | NETS | $-114.39 | $343.17 |
| 07/01/2002 | BILL | SCALISE, JOSEPH F | $457.56 | $457.56 |
| 02/19/2002 | PAYMENT | 22 | $-112.91 | $0.00 |
| 01/10/2002 | PAYMENT | SCALISE, JOSEPH F | $-112.90 | $112.91 |
| 10/08/2001 | PAYMENT | SCALISE, JOSEPH F | $-112.90 | $225.81 |
| 09/04/2001 | PAYMENT | SCALISE, JOSEPH F | $-112.90 | $338.71 |
| 07/01/2001 | BILL | SCALISE, JOSEPH F | $451.61 | $451.61 |
| 03/08/2001 | PAYMENT | SCALISE, JOSEPH F | $-111.78 | $0.00 |
| 01/10/2001 | PAYMENT | SCALISE, JOSEPH F | $-111.78 | $111.78 |
| 10/10/2000 | PAYMENT | SCALISE, JOSEPH F | $-111.78 | $223.56 |
| 08/25/2000 | PAYMENT | SCALISE, JOSEPH F | $-111.78 | $335.34 |
| 07/01/2000 | BILL | SCALISE, JOSEPH F | $447.12 | $447.12 |
| 03/17/2000 | PAYMENT | SCALISE, JOSEPH F | $-111.27 | $0.00 |
| 01/12/2000 | PAYMENT | SCALISE, JOSEPH F | $-111.27 | $111.27 |
| 10/12/1999 | PAYMENT | SCALISE, JOSEPH F | $-111.27 | $222.54 |
| 08/20/1999 | PAYMENT | SCALISE, JOSEPH F | $-111.27 | $333.81 |
| 07/01/1999 | BILL | SCALISE, JOSEPH F | $445.08 | $445.08 |
| 03/09/1999 | PAYMENT | SCALISE, JOSEPH F | $-111.18 | $0.00 |
| 12/15/1998 | PAYMENT | SCALISE, JOSEPH F | $-111.16 | $111.18 |
| 10/15/1998 | PAYMENT | SCALISE, JOSEPH F | $-111.16 | $222.34 |
| 08/28/1998 | PAYMENT | SCALISE, JOSEPH F | $-111.16 | $333.50 |
| 07/01/1998 | BILL | SCALISE, JOSEPH F | $444.66 | $444.66 |
| 03/12/1998 | PAYMENT | SCALISE, JOSEPH F | $-98.05 | $0.00 |
| 01/21/1998 | PAYMENT | SCALISE, JOSEPH F | $-101.97 | $98.05 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.92 | $200.02 |
| 10/13/1997 | PAYMENT | SCALISE, JOSEPH F | $-98.05 | $196.10 |
| 08/18/1997 | PAYMENT | SCALISE, JOSEPH F | $-98.05 | $294.15 |
| 07/01/1997 | BILL | SCALISE, JOSEPH F | $392.20 | $392.20 |
| 03/13/1997 | PAYMENT | SCALISE, JOSEPH F | $-100.30 | $0.00 |
| 01/13/1997 | PAYMENT | SCALISE, JOSEPH F | $-100.28 | $100.30 |
| 10/09/1996 | PAYMENT | SCALISE, JOSEPH F | $-100.28 | $200.58 |
| 08/21/1996 | PAYMENT | SCALISE, JOSEPH F | $-100.28 | $300.86 |
| 07/01/1996 | BILL | SCALISE, JOSEPH F | $401.14 | $401.14 |
| 03/15/1996 | PAYMENT | $-103.48 | $0.00 | |
| 01/10/1996 | PAYMENT | $-103.46 | $103.48 | |
| 10/09/1995 | PAYMENT | $-103.46 | $206.94 | |
| 08/30/1995 | PAYMENT | $-103.46 | $310.40 | |
| 07/01/1995 | BILL | CARNEY, RUTH | $413.86 | $413.86 |
| 08/15/1994 | PAYMENT | $-411.77 | $0.00 | |
| 07/01/1994 | BILL | CARNEY, RUTH | $411.77 | $411.77 |
| 01/14/1994 | PAYMENT | $-201.97 | $0.00 | |
| 09/21/1993 | PAYMENT | $-100.97 | $201.97 | |
| 08/13/1993 | PAYMENT | $-100.97 | $302.94 | |
| 07/01/1993 | BILL | RAY, HAROLD KEITH & LURA L | $403.91 | $403.91 |
| 08/12/1992 | PAYMENT | $-348.08 | $0.00 | |
| 07/01/1992 | BILL | RAY, HAROLD KEITH & LURA L | $348.08 | $348.08 |