Tax Account 1121-05-511-004
Owners
BARRIGA, JOSE R & CARMEN B P DE
108 WALKER ST
GARDNERVILLE, NV 89410
BARRIGA, JOSE R
BARRIGA, CARMEN B PATRON DE
Account Summary
| Account ID | 1121-05-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 108 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $623.55 |
| Currently Due | $207.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $831.65 |
| Total | $831.65 |
| Paid | $208.10 |
| Balance | $623.55 |
| Due | $207.85 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $770.07 | $0.00 | $770.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $713.04 | $0.00 | $713.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $660.21 | $0.00 | $660.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $638.50 | $0.00 | $638.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $616.30 | $0.00 | $616.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $588.07 | $0.00 | $588.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $574.56 | $0.00 | $574.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $560.00 | $0.00 | $560.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $558.89 | $0.00 | $558.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $542.60 | $0.00 | $542.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-208.10 | $623.55 |
| 07/15/2024 | BILL | BARRIGA, JOSE R & CARMEN B P DE | $831.65 | $831.65 |
| 02/20/2024 | PAYMENT | JR BARRIGA WT NORW - | $-192.45 | $0.00 |
| 12/15/2023 | PAYMENT | JR BARRIGA WT NORW - | $-192.45 | $192.45 |
| 10/03/2023 | PAYMENT | JR BARRIGA WT NORW - | $-192.45 | $384.90 |
| 08/02/2023 | PAYMENT | JR BARRIGA WT NORW - | $-192.72 | $577.35 |
| 07/14/2023 | BILL | BARRIGA, JOSE R & CARMEN B P DE | $770.07 | $770.07 |
| 02/22/2023 | PAYMENT | JR BARRIGA WT NORW - | $-178.26 | $0.00 |
| 12/16/2022 | PAYMENT | JR BARRIGA WT NORW - | $-178.26 | $178.26 |
| 09/22/2022 | PAYMENT | JR BARRIGA WT NORW - | $-178.26 | $356.52 |
| 08/01/2022 | PAYMENT | JR BARRIGA WT NORW - | $-178.26 | $534.78 |
| 07/19/2022 | BILL | BARRIGA, JOSE R & CARMEN B P D | $713.04 | $713.04 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-165.05 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-165.05 | $165.05 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-165.05 | $330.10 |
| 08/21/2021 | PAYMENT | TICOR TITLE CHECK | $-165.06 | $495.15 |
| 07/14/2021 | BILL | BARRIGA, JOSE R & CARMEN B P D | $660.21 | $660.21 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-159.62 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-159.62 | $159.62 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-159.62 | $319.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-159.64 | $478.86 |
| 07/13/2020 | BILL | BARRIGA, JOSE R & CARMEN B P D | $638.50 | $638.50 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-154.07 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-154.07 | $154.07 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-154.07 | $308.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-154.09 | $462.21 |
| 07/15/2019 | BILL | BARRIGA, JOSE R & CARMEN B P D | $616.30 | $616.30 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-147.01 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-147.01 | $147.01 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-147.01 | $294.02 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-147.04 | $441.03 |
| 07/12/2018 | BILL | CROPPER, RICHARD E & BARBARA J | $588.07 | $588.07 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-143.64 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-143.64 | $143.64 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-143.64 | $287.28 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-143.64 | $430.92 |
| 07/14/2017 | BILL | CROPPER, RICHARD E & BARBARA J | $574.56 | $574.56 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-140.00 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-140.00 | $140.00 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-140.00 | $280.00 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-140.00 | $420.00 |
| 07/12/2016 | BILL | CROPPER, RICHARD E & BARBARA J | $560.00 | $560.00 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-139.72 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-139.72 | $139.72 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-139.72 | $279.44 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-139.73 | $419.16 |
| 07/14/2015 | BILL | CROPPER, RICHARD E & BARBARA J | $558.89 | $558.89 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-135.65 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-135.65 | $135.65 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-135.65 | $271.30 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-135.65 | $406.95 |
| 07/17/2014 | BILL | CROPPER, RICHARD E & BARBARA J | $542.60 | $542.60 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-131.70 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-131.70 | $131.70 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-131.70 | $263.40 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-131.70 | $395.10 |
| 07/16/2013 | BILL | CROPPER, RICHARD E & BARBARA J | $526.80 | $526.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-138.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-138.85 | $138.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-138.85 | $277.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-138.86 | $416.55 |
| 07/13/2012 | BILL | CROPPER, RICHARD E & BARBARA J | $555.41 | $555.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-184.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-184.23 | $184.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-184.23 | $368.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-184.24 | $552.69 |
| 07/15/2011 | BILL | CROPPER, RICHARD E & BARBARA J | $736.93 | $736.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-204.88 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-204.88 | $204.88 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-204.88 | $409.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-204.88 | $614.64 |
| 07/14/2010 | BILL | CROPPER, RICHARD E & BARBARA J | $819.52 | $819.52 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-230.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-230.66 | $230.66 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.66 | $461.32 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.68 | $691.98 |
| 07/13/2009 | BILL | CROPPER, RICHARD E & BARBARA J | $922.66 | $922.66 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-223.94 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-223.94 | $223.94 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-223.94 | $447.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-223.96 | $671.82 |
| 07/18/2008 | BILL | CROPPER, RICHARD E & BARBARA J | $895.78 | $895.78 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-217.42 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-217.42 | $217.42 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-217.42 | $434.84 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-217.42 | $652.26 |
| 07/01/2007 | BILL | CROPPER, RICHARD E & BARBARA J | $869.68 | $869.68 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-211.10 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-211.08 | $211.10 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-211.08 | $422.18 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-211.08 | $633.26 |
| 07/01/2006 | BILL | CROPPER, RICHARD E & BARBARA J | $844.34 | $844.34 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-204.96 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-204.93 | $204.96 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-204.93 | $409.89 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-204.93 | $614.82 |
| 07/01/2005 | BILL | CROPPER, RICHARD E & BARBARA J | $819.75 | $819.75 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-201.30 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-201.30 | $201.30 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-201.30 | $402.60 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-201.30 | $603.90 |
| 07/01/2004 | BILL | CROPPER, RICHARD E & BARBARA J | $805.20 | $805.20 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-200.92 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-200.91 | $200.92 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-200.91 | $401.83 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-200.91 | $602.74 |
| 07/01/2003 | BILL | CROPPER, RICHARD E & BARBARA J | $803.65 | $803.65 |