Tax Account 1121-05-512-022

Print Page · · Payments Cart · New Search

Owners

BARELA, DAVE M
237 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-022
Account Type	Real Estate
Location	237 WALKER ST GEN CO/CWS/MOSQ
Balance	$274.99
Currently Due	$0.00

Account ID

1121-05-512-022

Account Type

Real Estate

Location

237 WALKER ST
GEN CO/CWS/MOSQ

Balance

$274.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.20
Total	$1,100.20
Paid	$825.21
Balance	$274.99
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,100.20

Total

$1,100.20

Paid

$825.21

Balance

$274.99

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.23	$0.00	$275.23	$275.23	$0.00
2	10/07/2024	10/17/2024	Paid	$274.99	$0.00	$274.99	$274.99	$0.00
3	01/06/2025	01/16/2025	Paid	$274.99	$0.00	$274.99	$274.99	$0.00
4	03/03/2025	03/13/2025	Due	$274.99	$0.00	$274.99	$0.00	$274.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.71	$0.00	$1,018.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$943.27	$0.00	$943.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$873.39	$0.00	$873.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$844.67	$0.00	$844.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$820.06	$0.00	$820.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$796.17	$0.00	$796.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$772.97	$0.00	$772.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.39	$0.00	$753.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$751.89	$0.00	$751.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$729.98	$0.00	$729.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.99	$274.99
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.99	$549.98
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-275.23	$824.97
07/15/2024	BILL	BARELA, DAVE M	$1,100.20	$1,100.20
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-254.60	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-254.60	$254.60
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-254.60	$509.20
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-254.91	$763.80
07/14/2023	BILL	BARELA, DAVE M	$1,018.71	$1,018.71
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-235.81	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-235.81	$235.81
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-235.81	$471.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-235.84	$707.43
07/19/2022	BILL	BARELA, DAVE M	$943.27	$943.27
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.34	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.34	$218.34
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.34	$436.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.37	$655.02
07/14/2021	BILL	BARELA, DAVE M	$873.39	$873.39
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-211.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-211.16	$211.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-211.16	$422.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-211.19	$633.48
07/13/2020	BILL	CUMMINGS, GEORGE E TRUSTEE	$844.67	$844.67
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-205.01	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-205.01	$205.01
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-205.01	$410.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-205.03	$615.03
07/15/2019	BILL	CUMMINGS, GEORGE E TRUSTEE	$820.06	$820.06
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-199.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-199.04	$199.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-199.04	$398.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-199.05	$597.12
07/12/2018	BILL	CUMMINGS, GEORGE E TRUSTEE	$796.17	$796.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-193.24	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-193.24	$193.24
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-193.24	$386.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-193.25	$579.72
07/14/2017	BILL	CUMMINGS, GEORGE E TRUSTEE	$772.97	$772.97
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-188.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-188.34	$188.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-188.34	$376.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-188.37	$565.02
07/12/2016	BILL	CUMMINGS, GEORGE E TRUSTEE	$753.39	$753.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-187.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-187.97	$187.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-187.97	$375.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-187.98	$563.91
07/14/2015	BILL	CUMMINGS, GEORGE E TRUSTEE	$751.89	$751.89
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-182.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-182.49	$182.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-182.49	$364.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-182.51	$547.47
07/17/2014	BILL	CUMMINGS, GEORGE E TRUSTEE	$729.98	$729.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-177.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-177.18	$177.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-177.18	$354.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-177.18	$531.54
07/16/2013	BILL	CUMMINGS, GEORGE E TRUSTEE	$708.72	$708.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-180.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-180.80	$180.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-180.80	$361.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-180.81	$542.40
07/13/2012	BILL	CUMMINGS, GEORGE E TRUSTEE	$723.21	$723.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-237.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-237.95	$237.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-237.95	$475.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-237.95	$713.85
07/15/2011	BILL	CUMMINGS, GEORGE E TRUSTEE	$951.80	$951.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-266.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-266.41	$266.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-266.41	$532.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-266.42	$799.23
07/14/2010	BILL	CUMMINGS, GEORGE E TRUSTEE	$1,065.65	$1,065.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-279.04	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-279.04	$279.04
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-279.04	$558.08
07/30/2009	PAYMENT	MARQUIS TITLE AND ESCROW INC CHECK	$-279.07	$837.12
07/13/2009	BILL	CUMMINGS, GEORGE E TRUSTEE	$1,116.19	$1,116.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.92	$270.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.92	$541.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.93	$812.76
07/18/2008	BILL	CUMMINGS, GEORGE E TRUSTEE	$1,083.69	$1,083.69
02/29/2008	PAYMENT	WELLS FARGO	$-263.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-263.01	$263.01
09/26/2007	PAYMENT	WELLS FARGO	$-263.01	$526.02
07/30/2007	PAYMENT	WELLS FARGO	$-263.01	$789.03
07/01/2007	BILL	CUMMINGS, GEORGE E TRUSTEE	$1,052.04	$1,052.04
03/06/2007	PAYMENT	WELLS FARGO	$-255.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-255.37	$255.38
09/29/2006	PAYMENT	WELLS FARGO	$-255.37	$510.75
08/03/2006	PAYMENT	WELLS FARGO	$-255.37	$766.12
07/01/2006	BILL	CUMMINGS, GEORGE E TRUSTEE	$1,021.49	$1,021.49
02/21/2006	PAYMENT	33	$-247.95	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-247.93	$247.95
09/30/2005	PAYMENT	WELLS FARGO	$-247.93	$495.88
08/12/2005	PAYMENT	WELLS FARGO	$-247.93	$743.81
07/01/2005	BILL	CUMMINGS, GEORGE E TRUSTEE	$991.74	$991.74
02/28/2005	PAYMENT	WELLS FARGO	$-244.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-244.66	$244.69
09/30/2004	PAYMENT	NETS	$-244.66	$489.35
07/23/2004	PAYMENT	22	$-244.66	$734.01
07/01/2004	BILL	PETERSON, JAMES E & SCOTTY M	$978.67	$978.67
02/18/2004	PAYMENT	33	$-307.47	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.47	$307.47
10/14/2003	PAYMENT	FIRST HORIZON	$-307.47	$614.94
08/28/2003	PAYMENT	FIRST HORIZON	$-307.47	$922.41
07/01/2003	BILL	FEHSAL, STEPHEN & COLLEEN ETAL	$1,229.88	$1,229.88