Tax Account 1220-03-111-024
Owners
BURKE, JARRETT S & JODI J
1380 MACENNA LN
GARDNERVILLE, NV 89410
BURKE, JARRETT S
BURKE, JODI J
Account Summary
| Account ID | 1220-03-111-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $2,614.59 |
| Currently Due | $871.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,486.43 |
| Total | $3,486.43 |
| Paid | $871.84 |
| Balance | $2,614.59 |
| Due | $871.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,384.87 | $0.00 | $3,384.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,286.29 | $0.00 | $3,286.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,190.57 | $0.00 | $3,190.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,097.64 | $0.00 | $3,097.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,007.44 | $0.00 | $3,007.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,919.82 | $0.00 | $2,919.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,834.77 | $0.00 | $2,834.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,762.92 | $0.00 | $2,762.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,757.42 | $0.00 | $2,757.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,677.12 | $0.00 | $2,677.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-871.84 | $2,614.59 |
| 07/15/2024 | BILL | BURKE, JARRETT S & JODI J | $3,486.43 | $3,486.43 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-846.15 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-846.15 | $846.15 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-846.15 | $1,692.30 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-846.42 | $2,538.45 |
| 07/14/2023 | BILL | BURKE, JARRETT S & JODI J | $3,384.87 | $3,384.87 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-821.57 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-821.57 | $821.57 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-821.57 | $1,643.14 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-821.58 | $2,464.71 |
| 07/19/2022 | BILL | BURKE, JARRETT S & JODI J | $3,286.29 | $3,286.29 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-797.64 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-797.64 | $797.64 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-797.64 | $1,595.28 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-797.65 | $2,392.92 |
| 07/14/2021 | BILL | BURKE, JARRETT S & JODI J | $3,190.57 | $3,190.57 |
| 01/22/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-774.41 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-774.41 | $774.41 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-774.41 | $1,548.82 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-774.41 | $2,323.23 |
| 07/13/2020 | BILL | BURKE, JARRETT S & JODI J | $3,097.64 | $3,097.64 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-751.86 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-751.86 | $751.86 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-751.86 | $1,503.72 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-751.86 | $2,255.58 |
| 07/15/2019 | BILL | BURKE, JARRETT S & JODI J | $3,007.44 | $3,007.44 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-729.95 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-729.95 | $729.95 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-729.95 | $1,459.90 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-729.97 | $2,189.85 |
| 07/12/2018 | BILL | BURKE, JARRETT S & JODI J | $2,919.82 | $2,919.82 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-708.69 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-708.69 | $708.69 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-708.69 | $1,417.38 |
| 07/18/2017 | PAYMENT | TICOR TITLE CHECK | $-708.70 | $2,126.07 |
| 07/14/2017 | BILL | FARWELL, KYLE A & TRAN, HAN B | $2,834.77 | $2,834.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-690.73 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-690.73 | $690.73 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-690.73 | $1,381.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-690.73 | $2,072.19 |
| 07/12/2016 | BILL | FARWELL, KYLE A & TRAN, HAN B | $2,762.92 | $2,762.92 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-689.35 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-689.35 | $689.35 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-689.35 | $1,378.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-689.37 | $2,068.05 |
| 07/14/2015 | BILL | FARWELL, KYLE A & TRAN, HAN B | $2,757.42 | $2,757.42 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-669.28 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-669.28 | $669.28 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-669.28 | $1,338.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-669.28 | $2,007.84 |
| 07/17/2014 | BILL | FARWELL, KYLE A & TRAN, HAN B | $2,677.12 | $2,677.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-649.78 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-649.78 | $649.78 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-649.78 | $1,299.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-649.81 | $1,949.34 |
| 07/16/2013 | BILL | FARWELL, KYLE A & TRAN, HAN B | $2,599.15 | $2,599.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-695.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-695.59 | $695.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-695.59 | $1,391.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-695.60 | $2,086.77 |
| 07/13/2012 | BILL | TRAN, HAN B & FARWELL, KYLE A | $2,782.37 | $2,782.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-706.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-706.11 | $706.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-706.11 | $1,412.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-706.13 | $2,118.33 |
| 07/15/2011 | BILL | TRAN, HAN B & FARWELL, KYLE A | $2,824.46 | $2,824.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-731.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-731.90 | $731.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-731.90 | $1,463.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-731.93 | $2,195.70 |
| 07/14/2010 | BILL | TRAN, HAN B & FARWELL, KYLE A | $2,927.63 | $2,927.63 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-983.66 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-983.66 | $983.66 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-983.66 | $1,967.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-983.66 | $2,950.98 |
| 07/13/2009 | BILL | TRAN, HAN B & FARWELL, KYLE A | $3,934.64 | $3,934.64 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-959.16 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-959.16 | $959.16 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-959.16 | $1,918.32 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-959.18 | $2,877.48 |
| 07/18/2008 | BILL | GARREN, EDWARD & SHAWNYNE | $3,836.66 | $3,836.66 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-931.25 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-931.22 | $931.25 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-931.22 | $1,862.47 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-931.22 | $2,793.69 |
| 07/01/2007 | BILL | GARREN, EDWARD & SHAWNYNE | $3,724.91 | $3,724.91 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-862.25 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-862.25 | $862.25 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-862.25 | $1,724.50 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-862.25 | $2,586.75 |
| 07/01/2006 | BILL | GARREN, EDWARD & SHAWNYNE | $3,449.00 | $3,449.00 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |