Tax Account 1220-03-112-030

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Owners

BARR, CARROLL
1374 STODICK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-112-030
Account Type	Real Estate
Location	1374 STODICK LN TOWN OF GARDNERVILLE
Balance	$2,762.16
Currently Due	$920.72

Account ID

1220-03-112-030

Account Type

Real Estate

Location

1374 STODICK LN
TOWN OF GARDNERVILLE

Balance

$2,762.16

Currently Due

$920.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.21
Total	$3,683.21
Paid	$921.05
Balance	$2,762.16
Due	$920.72
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,683.21

Total

$3,683.21

Paid

$921.05

Balance

$2,762.16

Due

$920.72

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$921.05	$0.00	$921.05	$921.05	$0.00
2	10/07/2024	10/17/2024	Due	$920.72	$0.00	$920.72	$0.00	$920.72
3	01/06/2025	01/16/2025	Due	$920.72	$0.00	$920.72	$0.00	$1,841.44
4	03/03/2025	03/13/2025	Due	$920.72	$0.00	$920.72	$0.00	$2,762.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,575.92	$0.00	$3,575.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,471.76	$0.00	$3,471.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,370.65	$0.00	$3,370.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,272.49	$0.00	$3,272.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,177.19	$0.00	$3,177.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,084.64	$0.00	$3,084.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,994.81	$0.00	$2,994.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,918.93	$0.00	$2,918.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,913.12	$0.00	$2,913.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,828.26	$0.00	$2,828.26	$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	WELLS FARGO BANK 936 WT CORE -	$-921.05	$2,762.16
07/15/2024	BILL	BARR, CARROLL	$3,683.21	$3,683.21
02/20/2024	PAYMENT	C BARR WT NORW -	$-893.90	$0.00
12/15/2023	PAYMENT	C BARR WT NORW -	$-893.90	$893.90
10/03/2023	PAYMENT	C BARR WT NORW -	$-893.90	$1,787.80
08/02/2023	PAYMENT	C BARR WT NORW -	$-894.22	$2,681.70
07/14/2023	BILL	BARR, CARROLL	$3,575.92	$3,575.92
02/22/2023	PAYMENT	C BARR WT NORW -	$-867.94	$0.00
12/16/2022	PAYMENT	C BARR WT NORW -	$-867.94	$867.94
09/22/2022	PAYMENT	C BARR WT NORW -	$-867.94	$1,735.88
08/01/2022	PAYMENT	C BARR WT NORW -	$-867.94	$2,603.82
07/19/2022	BILL	BARR, CARROLL	$3,471.76	$3,471.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-842.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-842.66	$842.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-842.66	$1,685.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-842.67	$2,527.98
07/14/2021	BILL	BARR, CARROLL	$3,370.65	$3,370.65
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-818.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-818.12	$818.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-818.12	$1,636.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-818.13	$2,454.36
07/13/2020	BILL	BARR, CARROLL	$3,272.49	$3,272.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-794.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-794.29	$794.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-794.29	$1,588.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-794.32	$2,382.87
07/15/2019	BILL	BARR, CARROLL	$3,177.19	$3,177.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-771.16	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-771.16	$771.16
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-771.16	$1,542.32
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$771.16	$2,313.48
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-771.16	$1,542.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-771.16	$2,313.48
07/12/2018	BILL	BARR, CARROLL	$3,084.64	$3,084.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-748.70	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-748.70	$748.70
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-748.70	$1,497.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-748.71	$2,246.10
07/14/2017	BILL	BARR, CARROLL	$2,994.81	$2,994.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-729.73	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-729.73	$729.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-729.73	$1,459.46
08/08/2016	PAYMENT	TICOR TITLE CHECK	$-729.74	$2,189.19
07/12/2016	BILL	WESTMORELAND, ALAN D & DEBORAH	$2,918.93	$2,918.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-728.28	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-728.28	$728.28
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-728.28	$1,456.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-728.28	$2,184.84
07/14/2015	BILL	WESTMORELAND, ALAN D & DEBORAH	$2,913.12	$2,913.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-707.06	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-707.06	$707.06
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-707.06	$1,414.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-707.08	$2,121.18
07/17/2014	BILL	WESTMORELAND, ALAN D & DEBORAH	$2,828.26	$2,828.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-686.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-686.47	$686.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-686.47	$1,372.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-686.47	$2,059.41
07/16/2013	BILL	WESTMORELAND, ALAN D & DEBORAH	$2,745.88	$2,745.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-733.10	$0.00
11/09/2012	PAYMENT	SERVICE LINK CHECK	$-733.10	$733.10
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-733.10	$1,466.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-733.13	$2,199.30
07/13/2012	BILL	WESTMORELAND, ALAN D & DEBORAH	$2,932.43	$2,932.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-744.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-744.18	$744.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-744.18	$1,488.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-744.21	$2,232.54
07/15/2011	BILL	WESTMORELAND, ALAN D & DEBORAH	$2,976.75	$2,976.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-767.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-767.89	$767.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-767.89	$1,535.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-767.92	$2,303.67
07/14/2010	BILL	WESTMORELAND, ALAN D & DEBORAH	$3,071.59	$3,071.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,132.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,132.82	$1,132.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,132.82	$2,265.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,132.83	$3,398.46
07/13/2009	BILL	WESTMORELAND, ALAN D & DEBORAH	$4,531.29	$4,531.29
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,099.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,099.82	$1,099.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,099.82	$2,199.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,099.85	$3,299.46
07/18/2008	BILL	WESTMORELAND, ALAN D & DEBORAH	$4,399.31	$4,399.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,067.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,067.79	$1,067.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,067.79	$2,135.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,067.79	$3,203.40
07/01/2007	BILL	WESTMORELAND, ALAN D & DEBORAH	$4,271.19	$4,271.19
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44