Tax Account 1219-15-001-038

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Owners

CLARKE, NICHOLAS G
865 BARBER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-038
Account Type	Real Estate
Location	865 BARBER WY GEN CO/CWS/MOSQ
Balance	$1,450.26
Currently Due	$483.42

Account ID

1219-15-001-038

Account Type

Real Estate

Location

865 BARBER WY
GEN CO/CWS/MOSQ

Balance

$1,450.26

Currently Due

$483.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.99
Total	$1,933.99
Paid	$483.73
Balance	$1,450.26
Due	$483.42
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,933.99

Total

$1,933.99

Paid

$483.73

Balance

$1,450.26

Due

$483.42

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.73	$0.00	$483.73	$483.73	$0.00
2	10/07/2024	10/17/2024	Due	$483.42	$0.00	$483.42	$0.00	$483.42
3	01/06/2025	01/16/2025	Due	$483.42	$0.00	$483.42	$0.00	$966.84
4	03/03/2025	03/13/2025	Due	$483.42	$0.00	$483.42	$0.00	$1,450.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.65	$0.00	$1,877.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,822.97	$0.00	$1,822.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,769.87	$0.00	$1,769.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,718.32	$0.00	$1,718.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,668.28	$0.00	$1,668.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,619.68	$0.00	$1,619.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,572.49	$0.00	$1,572.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,532.64	$0.00	$1,532.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,548.35	$0.00	$1,548.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,503.24	$0.00	$1,503.24	$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	LOANCARE, LLC WT CORE -	$-483.73	$1,450.26
07/15/2024	BILL	CLARKE, NICHOLAS G	$1,933.99	$1,933.99
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-469.33	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-469.33	$469.33
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-469.33	$938.66
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-469.66	$1,407.99
07/14/2023	BILL	CLARKE, NICHOLAS G	$1,877.65	$1,877.65
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-455.74	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-455.74	$455.74
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-455.74	$911.48
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-455.75	$1,367.22
07/19/2022	BILL	CLARKE, NICHOLAS G	$1,822.97	$1,822.97
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-442.46	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-442.46	$442.46
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-442.46	$884.92
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-442.49	$1,327.38
07/14/2021	BILL	CLARKE, NICHOLAS G	$1,769.87	$1,769.87
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-429.58	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-429.58	$429.58
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-429.58	$859.16
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-429.58	$1,288.74
07/13/2020	BILL	CLARKE, NICHOLAS G	$1,718.32	$1,718.32
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-417.07	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-417.07	$417.07
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-417.07	$834.14
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-417.07	$1,251.21
07/15/2019	BILL	CLARKE, NICHOLAS G	$1,668.28	$1,668.28
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-404.92	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-404.92	$404.92
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-404.92	$809.84
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-404.92	$1,214.76
07/12/2018	BILL	CLARKE, NICHOLAS G	$1,619.68	$1,619.68
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-393.12	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-393.12	$393.12
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-393.12	$786.24
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-393.13	$1,179.36
07/14/2017	BILL	CLARKE, NICHOLAS G	$1,572.49	$1,572.49
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-383.16	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-383.16	$383.16
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-383.16	$766.32
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-383.16	$1,149.48
07/12/2016	BILL	CLARKE, NICHOLAS G	$1,532.64	$1,532.64
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-387.08	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-387.08	$387.08
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-387.08	$774.16
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-387.11	$1,161.24
07/14/2015	BILL	CLARKE, NICHOLAS	$1,548.35	$1,548.35
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-375.81	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-375.81	$375.81
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-375.81	$751.62
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-375.81	$1,127.43
07/17/2014	BILL	CLARKE, NICHOLAS	$1,503.24	$1,503.24
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.86	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.86	$364.86
10/02/2013	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-744.34	$729.72
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.60	$1,474.06
07/16/2013	BILL	DIEDERICH, GARY & JANET WARD	$1,459.46	$1,459.46
03/05/2013	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-367.46	$0.00
01/07/2013	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-367.46	$367.46
10/01/2012	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-367.46	$734.92
08/08/2012	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-367.47	$1,102.38
07/13/2012	BILL	DIEDERICH, GARY & JANET WARD	$1,469.85	$1,469.85
03/05/2012	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-372.60	$0.00
01/04/2012	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-372.60	$372.60
10/04/2011	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-372.60	$745.20
08/19/2011	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-372.60	$1,117.80
07/15/2011	BILL	DIEDERICH, GARY & JANET WARD	$1,490.40	$1,490.40
03/01/2011	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-361.75	$0.00
12/29/2010	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-361.75	$361.75
10/01/2010	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-361.75	$723.50
08/10/2010	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-361.75	$1,085.25
07/14/2010	BILL	DIEDERICH, GARY & JANET WARD	$1,447.00	$1,447.00
03/02/2010	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-351.21	$0.00
12/21/2009	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-351.21	$351.21
10/06/2009	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-351.21	$702.42
08/18/2009	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-351.22	$1,053.63
07/13/2009	BILL	DIEDERICH, GARY & JANET WARD	$1,404.85	$1,404.85
03/03/2009	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-340.99	$0.00
12/24/2008	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-340.99	$340.99
10/06/2008	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-340.99	$681.98
08/06/2008	PAYMENT	DIEDERICH, GARY & JANET WARD CHECK	$-340.99	$1,022.97
07/18/2008	BILL	DIEDERICH, GARY & JANET WARD	$1,363.96	$1,363.96
03/03/2008	PAYMENT	DIEDERICH, GARY & JA	$-331.08	$0.00
01/03/2008	PAYMENT	DIEDERICH, GARY & JA	$-331.06	$331.08
09/17/2007	PAYMENT	DIEDERICH, GARY & JA	$-331.06	$662.14
08/06/2007	PAYMENT	DIEDERICH, GARY & JA	$-331.06	$993.20
07/01/2007	BILL	DIEDERICH, GARY & JANET WARD	$1,324.26	$1,324.26
01/09/2007	PAYMENT	DIEDERICH, GARY & JA	$-321.44	$0.00
11/27/2006	PAYMENT	DIEDERICH, GARY & JA	$-321.41	$321.44
10/05/2006	PAYMENT	DIEDERICH, GARY & JA	$-321.41	$642.85
08/22/2006	PAYMENT	DIEDERICH, GARY & JA	$-321.41	$964.26
07/01/2006	BILL	DIEDERICH, GARY & JANET WARD	$1,285.67	$1,285.67
02/01/2006	PAYMENT	DIEDERICH, GARY & JA	$-312.07	$0.00
01/04/2006	PAYMENT	DIEDERICH, GARY & JA	$-312.05	$312.07
10/05/2005	PAYMENT	DIEDERICH, GARY & JA	$-312.05	$624.12
08/03/2005	PAYMENT	DIEDERICH, GARY & JA	$-312.05	$936.17
07/01/2005	BILL	DIEDERICH, GARY & JANET WARD	$1,248.22	$1,248.22
09/01/2004	PAYMENT	DIEDERICH, GARY & JA	$-1,224.01	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.12	$1,224.01
07/01/2004	BILL	DIEDERICH, GARY & JANET WARD	$1,211.89	$1,211.89
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-302.81	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-302.80	$302.81
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-302.80	$605.61
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-302.80	$908.41
07/01/2003	BILL	DIEDERICH, GARY & JANET WARD	$1,211.21	$1,211.21
02/18/2003	PAYMENT	22	$-282.32	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-282.31	$282.32
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-282.31	$564.63
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-282.31	$846.94
07/01/2002	BILL	DIEDERICH, GARY & JANET WARD	$1,129.25	$1,129.25
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-279.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-279.73	$279.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-279.73	$559.49
08/22/2001	PAYMENT	CHASE MANHATTAN	$-279.73	$839.22
07/01/2001	BILL	DIEDERICH, GARY & JANET WARD	$1,118.95	$1,118.95
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-251.36	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-251.34	$251.36
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-251.34	$502.70
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-251.34	$754.04
07/01/2000	BILL	DIEDERICH, GARY & JANET WARD	$1,005.38	$1,005.38
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-251.65	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.65	$251.65
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.65	$503.30
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.65	$754.95
07/01/1999	BILL	DIEDERICH, GARY & JANET WARD	$1,006.60	$1,006.60
03/08/1999	PAYMENT	5600	$-253.02	$0.00
01/04/1999	PAYMENT	22	$-794.42	$253.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.30	$1,047.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.12	$1,022.14
07/01/1998	BILL	NAGEL, THOMAS A & MYRTLE E	$1,012.02	$1,012.02
03/10/1998	PAYMENT	NAGEL, THOMAS A & MY	$-252.25	$0.00
01/14/1998	PAYMENT	NAGEL, THOMAS A & MY	$-252.25	$252.25
10/08/1997	PAYMENT	NAGEL, THOMAS A & MY	$-252.25	$504.50
08/05/1997	PAYMENT	NAGEL, THOMAS A & MY	$-252.25	$756.75
07/01/1997	BILL	NAGEL, THOMAS A & MYRTLE E	$1,009.00	$1,009.00
03/03/1997	PAYMENT	NAGEL, THOMAS A & MY	$-257.66	$0.00
01/10/1997	PAYMENT	NAGEL, THOMAS A & MY	$-257.66	$257.66
10/11/1996	PAYMENT	NAGEL, THOMAS A & MY	$-257.66	$515.32
08/16/1996	PAYMENT	NAGEL, THOMAS A & MY	$-257.66	$772.98
07/01/1996	BILL	NAGEL, THOMAS A & MYRTLE E	$1,030.64	$1,030.64
03/08/1996	PAYMENT		$-266.05	$0.00
01/08/1996	PAYMENT		$-266.04	$266.05
10/10/1995	PAYMENT		$-266.04	$532.09
08/09/1995	PAYMENT		$-266.04	$798.13
07/01/1995	BILL	NAGEL, THOMAS A & MYRTLE E	$1,064.17	$1,064.17
03/14/1995	PAYMENT		$-226.27	$0.00
01/05/1995	PAYMENT		$-226.26	$226.27
11/10/1994	PAYMENT		$-235.31	$452.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.05	$687.84
08/19/1994	PAYMENT		$-226.26	$678.79
07/01/1994	BILL	NAGEL, THOMAS A & MYRTLE E	$905.05	$905.05
03/09/1994	PAYMENT		$-222.60	$0.00
01/12/1994	PAYMENT		$-222.57	$222.60
10/12/1993	PAYMENT		$-222.57	$445.17
08/10/1993	PAYMENT		$-222.57	$667.74
07/01/1993	BILL	NAGEL, THOMAS A & MYRTLE E	$890.31	$890.31
01/27/1993	PAYMENT		$-222.60	$0.00
01/15/1993	PAYMENT		$-222.57	$222.60
10/13/1992	PAYMENT		$-222.57	$445.17
08/12/1992	PAYMENT		$-222.57	$667.74
07/01/1992	BILL	NAGEL, THOMAS A & MYRTLE E	$890.31	$890.31
03/03/1992	PAYMENT		$-190.72	$0.00
01/16/1992	PAYMENT		$-190.70	$190.72
10/11/1991	PAYMENT		$-190.70	$381.42
08/07/1991	PAYMENT		$-190.70	$572.12
07/01/1991	BILL	NAGEL, THOMAS A & MYRTLE E	$762.82	$762.82
03/05/1991	PAYMENT		$-187.46	$0.00
01/08/1991	PAYMENT		$-187.45	$187.46
11/02/1990	PAYMENT		$-194.95	$374.91
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.50	$569.86
08/01/1990	PAYMENT		$-187.45	$562.36
07/01/1990	BILL	NAGEL, THOMAS A & MYRTLE E	$749.81	$749.81
03/22/1990	PAYMENT		$-180.20	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.93	$180.20
01/24/1990	PAYMENT		$-180.20	$173.27
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.93	$353.47
10/10/1989	PAYMENT		$-173.27	$346.54
08/21/1989	PAYMENT		$-173.27	$519.81
07/01/1989	BILL	NAGEL, THOMAS A & MYRTLE E	$693.08	$693.08
03/14/1989	PAYMENT		$-174.84	$0.00
01/10/1989	PAYMENT		$-174.83	$174.84
10/03/1988	PAYMENT		$-174.83	$349.67
07/29/1988	PAYMENT		$-174.83	$524.50
07/01/1988	BILL	NAGEL, THOMAS A & MYRTLE E	$699.33	$699.33
04/06/1988	PAYMENT		$-183.51	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.87	$183.51
01/06/1988	PAYMENT		$-171.62	$171.64
10/12/1987	PAYMENT		$-171.62	$343.26
08/13/1987	PAYMENT		$-171.62	$514.88
07/01/1987	BILL	NAGEL, THOMAS A & MYRTLE E	$686.50	$686.50
03/04/1987	PAYMENT		$-138.56	$0.00
01/06/1987	PAYMENT		$-138.55	$138.56
10/09/1986	PAYMENT		$-138.55	$277.11
07/16/1986	PAYMENT		$-138.55	$415.66
07/01/1986	BILL	NAGEL,THOMAS A & MYRTLE E	$554.21	$554.21