Tax Account 1220-03-212-033
Owners
BARNETT, ABRAM & LINDA
1436 PIN OAK DR
GARDNERVILLE, NV 89410
BARNETT, ABRAM
BARNETT, LINDA
Account Summary
| Account ID | 1220-03-212-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1436 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,934.37 |
| Currently Due | $644.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,579.41 |
| Total | $2,579.41 |
| Paid | $645.04 |
| Balance | $1,934.37 |
| Due | $644.79 |
| 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 | $2,504.28 | $0.00 | $2,504.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,431.34 | $0.00 | $2,431.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,360.53 | $0.00 | $2,360.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,291.77 | $0.00 | $2,291.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,225.02 | $0.00 | $2,225.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,160.21 | $0.00 | $2,160.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,097.30 | $0.00 | $2,097.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,044.16 | $0.00 | $2,044.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,040.10 | $0.00 | $2,040.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,980.69 | $0.00 | $1,980.69 | $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 | CHASE WT CORE - | $-645.04 | $1,934.37 |
| 07/15/2024 | BILL | BARNETT, ABRAM & LINDA | $2,579.41 | $2,579.41 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-625.99 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-625.99 | $625.99 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-625.99 | $1,251.98 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-626.31 | $1,877.97 |
| 07/14/2023 | BILL | BARNETT, ABRAM & LINDA | $2,504.28 | $2,504.28 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-607.83 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-607.83 | $607.83 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-607.83 | $1,215.66 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-607.85 | $1,823.49 |
| 07/19/2022 | BILL | BARNETT, ABRAM & LINDA | $2,431.34 | $2,431.34 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.13 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.13 | $590.13 |
| 09/02/2021 | PAYMENT | FIDELITY NATIONAL AGENCY SOLUT CHECK | $-590.13 | $1,180.26 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-590.14 | $1,770.39 |
| 07/14/2021 | BILL | BARNETT, ABRAM & LINDA | $2,360.53 | $2,360.53 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-572.94 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-572.94 | $572.94 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-572.94 | $1,145.88 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-572.95 | $1,718.82 |
| 07/13/2020 | BILL | BARNETT, ABRAM & LINDA | $2,291.77 | $2,291.77 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-556.25 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-556.25 | $556.25 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-556.25 | $1,112.50 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-556.27 | $1,668.75 |
| 07/15/2019 | BILL | BARNETT, ABRAM & LINDA | $2,225.02 | $2,225.02 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-540.05 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-540.05 | $540.05 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-540.05 | $1,080.10 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-540.06 | $1,620.15 |
| 07/12/2018 | BILL | BARNETT, ABRAM & LINDA | $2,160.21 | $2,160.21 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-524.32 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-524.32 | $524.32 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-524.32 | $1,048.64 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-524.34 | $1,572.96 |
| 07/14/2017 | BILL | BARNETT, ABRAM & LINDA | $2,097.30 | $2,097.30 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-511.04 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-511.04 | $511.04 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-511.04 | $1,022.08 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-511.04 | $1,533.12 |
| 07/12/2016 | BILL | BARNETT, ABRAM & LINDA | $2,044.16 | $2,044.16 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-510.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-510.02 | $510.02 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-510.02 | $1,020.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-510.04 | $1,530.06 |
| 07/14/2015 | BILL | BARNETT, ABRAM & LINDA | $2,040.10 | $2,040.10 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-495.17 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-495.17 | $495.17 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-495.17 | $990.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-495.18 | $1,485.51 |
| 07/17/2014 | BILL | BARNETT, ABRAM & LINDA | $1,980.69 | $1,980.69 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-480.75 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-480.75 | $480.75 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-480.75 | $961.50 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-480.75 | $1,442.25 |
| 07/16/2013 | BILL | BARNETT, ABRAM & LINDA | $1,923.00 | $1,923.00 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-477.21 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-477.21 | $477.21 |
| 09/14/2012 | PAYMENT | GUILD MORTGAGE CHECK | $-477.21 | $954.42 |
| 08/16/2012 | PAYMENT | WESTERN TITLE CHECK | $-477.24 | $1,431.63 |
| 07/13/2012 | BILL | JIN, XIAOJUN | $1,908.87 | $1,908.87 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-485.07 | $0.00 |
| 01/04/2012 | PAYMENT | JIN, XIAOJUN CHECK | $-485.07 | $485.07 |
| 09/29/2011 | PAYMENT | JIN, XIAOJUN CHECK | $-485.07 | $970.14 |
| 07/28/2011 | PAYMENT | JIN, XIAOJUN CHECK | $-485.10 | $1,455.21 |
| 07/15/2011 | BILL | JIN, XIAOJUN | $1,940.31 | $1,940.31 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-522.60 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-522.60 | $522.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-522.60 | $1,045.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-522.60 | $1,567.80 |
| 07/14/2010 | BILL | JIN, XIAOJUN | $2,090.40 | $2,090.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-639.04 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-639.04 | $639.04 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-639.04 | $1,278.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-639.04 | $1,917.12 |
| 07/13/2009 | BILL | JIN, XIAOJUN | $2,556.16 | $2,556.16 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-620.43 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-620.43 | $620.43 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-620.43 | $1,240.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-620.45 | $1,861.29 |
| 07/18/2008 | BILL | JIN, XIAOJUN | $2,481.74 | $2,481.74 |
| 02/05/2008 | PAYMENT | FIRST HORIZON | $-602.36 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-602.36 | $602.36 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-602.36 | $1,204.72 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-602.36 | $1,807.08 |
| 07/01/2007 | BILL | JIN, XIAOJUN | $2,409.44 | $2,409.44 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.83 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.81 | $584.83 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.81 | $1,169.64 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.81 | $1,754.45 |
| 07/01/2006 | BILL | JIN, XIAOJUN | $2,339.26 | $2,339.26 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-109.21 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-109.19 | $109.21 |
| 10/27/2005 | PAYMENT | 22 | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |