Tax Account 1220-09-810-006
Owners
BARNES, CRAIG & REBECCA
1027 TILLMAN LN
GARDNERVILLE, NV 89460
BARNES, CRAIG
BARNES, REBECCA
Account Summary
| Account ID | 1220-09-810-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $616.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,467.79 |
| Total | $2,467.79 |
| Paid | $1,850.91 |
| Balance | $616.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,395.93 | $0.00 | $2,395.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,326.15 | $0.00 | $2,326.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,258.41 | $0.00 | $2,258.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,192.65 | $0.00 | $2,192.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,128.78 | $0.00 | $2,128.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,066.79 | $0.00 | $2,066.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,006.59 | $0.00 | $2,006.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,955.74 | $0.00 | $1,955.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,951.83 | $0.00 | $1,951.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,938.71 | $0.00 | $1,938.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-616.88 | $616.88 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-616.88 | $1,233.76 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-617.15 | $1,850.64 |
| 07/15/2024 | BILL | BARNES, CRAIG & REBECCA | $2,467.79 | $2,467.79 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-598.91 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-598.91 | $598.91 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-598.91 | $1,197.82 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-599.20 | $1,796.73 |
| 07/14/2023 | BILL | BARNES, CRAIG & REBECCA | $2,395.93 | $2,395.93 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-581.53 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-581.53 | $581.53 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-581.53 | $1,163.06 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-581.56 | $1,744.59 |
| 07/19/2022 | BILL | BARNES, CRAIG & REBECCA | $2,326.15 | $2,326.15 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-564.60 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-564.60 | $564.60 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-564.60 | $1,129.20 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-564.61 | $1,693.80 |
| 07/14/2021 | BILL | BARNES, CRAIG & REBECCA | $2,258.41 | $2,258.41 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-548.16 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-548.16 | $548.16 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-548.16 | $1,096.32 |
| 07/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-548.17 | $1,644.48 |
| 07/13/2020 | BILL | ADAMS, ALLEN | $2,192.65 | $2,192.65 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-532.19 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-532.19 | $532.19 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-532.19 | $1,064.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-532.21 | $1,596.57 |
| 07/15/2019 | BILL | ADAMS, ALLEN | $2,128.78 | $2,128.78 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-516.69 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-516.69 | $516.69 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-516.69 | $1,033.38 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $516.69 | $1,550.07 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-516.69 | $1,033.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-516.72 | $1,550.07 |
| 07/12/2018 | BILL | ADAMS, ALLEN | $2,066.79 | $2,066.79 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-501.64 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-501.64 | $501.64 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-501.64 | $1,003.28 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-501.67 | $1,504.92 |
| 07/14/2017 | BILL | ADAMS, ALLEN | $2,006.59 | $2,006.59 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-488.93 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-488.93 | $488.93 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-488.93 | $977.86 |
| 07/15/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-488.95 | $1,466.79 |
| 07/12/2016 | BILL | ADAMS, ALLEN | $1,955.74 | $1,955.74 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-487.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-487.95 | $487.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-487.95 | $975.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-487.98 | $1,463.85 |
| 07/14/2015 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,951.83 | $1,951.83 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-484.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-484.67 | $484.67 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-484.67 | $969.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-484.70 | $1,454.01 |
| 07/17/2014 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,938.71 | $1,938.71 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-459.94 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-459.94 | $459.94 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-459.94 | $919.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-459.97 | $1,379.82 |
| 07/16/2013 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,839.79 | $1,839.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-537.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-537.86 | $537.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-537.86 | $1,075.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-537.89 | $1,613.58 |
| 07/13/2012 | BILL | MARQUARDT, SHANE D & KATHERINE | $2,151.47 | $2,151.47 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-522.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-522.22 | $522.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-522.22 | $1,044.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-522.22 | $1,566.66 |
| 07/15/2011 | BILL | MARQUARDT, SHANE D & KATHERINE | $2,088.88 | $2,088.88 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-507.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-507.01 | $507.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-507.01 | $1,014.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-507.02 | $1,521.03 |
| 07/14/2010 | BILL | MARQUARDT, SHANE D & KATHERINE | $2,028.05 | $2,028.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-492.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-492.24 | $492.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-492.24 | $984.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-492.26 | $1,476.72 |
| 07/13/2009 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,968.98 | $1,968.98 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-477.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-477.90 | $477.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-477.90 | $955.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-477.93 | $1,433.70 |
| 07/18/2008 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,911.63 | $1,911.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-463.97 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-463.96 | $463.97 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-463.96 | $927.93 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-463.96 | $1,391.89 |
| 07/01/2007 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,855.85 | $1,855.85 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-450.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-450.47 | $450.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-450.47 | $900.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-450.47 | $1,351.42 |
| 07/01/2006 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,801.89 | $1,801.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-437.36 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-437.35 | $437.36 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-437.35 | $874.71 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-437.35 | $1,312.06 |
| 07/01/2005 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,749.41 | $1,749.41 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-432.03 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-432.01 | $432.03 |
| 09/30/2004 | PAYMENT | NETS | $-432.01 | $864.04 |
| 08/20/2004 | PAYMENT | NETS | $-432.01 | $1,296.05 |
| 07/01/2004 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,728.06 | $1,728.06 |
| 02/29/2004 | PAYMENT | NETS | $-406.22 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-406.21 | $406.22 |
| 09/12/2003 | PAYMENT | WELLS | $-406.21 | $812.43 |
| 08/15/2003 | PAYMENT | NETS | $-406.21 | $1,218.64 |
| 07/01/2003 | BILL | MARQUARDT, SHANE D & KATHERINE | $1,624.85 | $1,624.85 |
| 02/05/2003 | PAYMENT | 22 | $-802.17 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.73 | $802.17 |
| 10/08/2002 | PAYMENT | MUEHLBERG, RUDOLF J | $-393.21 | $786.44 |
| 08/19/2002 | PAYMENT | MUEHLBERG, RUDOLF J | $-393.21 | $1,179.65 |
| 07/01/2002 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,572.86 | $1,572.86 |
| 03/11/2002 | PAYMENT | MUEHLBERG, RUDOLF J | $-388.77 | $0.00 |
| 01/08/2002 | PAYMENT | MUEHLBERG, RUDOLF J | $-388.75 | $388.77 |
| 10/03/2001 | PAYMENT | MUEHLBERG, RUDOLF J | $-388.75 | $777.52 |
| 08/20/2001 | PAYMENT | MUEHLBERG, RUDOLF J | $-388.75 | $1,166.27 |
| 07/01/2001 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,555.02 | $1,555.02 |
| 03/06/2001 | PAYMENT | MUEHLBERG, RUDOLF J | $-385.51 | $0.00 |
| 02/12/2001 | PAYMENT | MUEHLBERG, RUDOLF J | $-824.99 | $385.51 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $38.55 | $1,210.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.42 | $1,171.95 |
| 08/29/2000 | PAYMENT | MUEHLBERG, RUDOLF J | $-385.51 | $1,156.53 |
| 07/01/2000 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,542.04 | $1,542.04 |
| 03/13/2000 | PAYMENT | MUEHLBERG, RUDOLF J | $-383.89 | $0.00 |
| 01/13/2000 | PAYMENT | MUEHLBERG, RUDOLF J | $-383.86 | $383.89 |
| 10/06/1999 | PAYMENT | MUEHLBERG, RUDOLF J | $-383.86 | $767.75 |
| 08/17/1999 | PAYMENT | MUEHLBERG, RUDOLF J | $-383.86 | $1,151.61 |
| 07/01/1999 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,535.47 | $1,535.47 |
| 03/08/1999 | PAYMENT | RUDOLF MUEHLBERG | $-394.45 | $0.00 |
| 01/11/1999 | PAYMENT | MUEHLBERG, RUDOLF J | $-394.42 | $394.45 |
| 10/06/1998 | PAYMENT | MUEHLBERG, RUDOLF J | $-394.42 | $788.87 |
| 08/10/1998 | PAYMENT | MUEHLBERG, RUDOLF J | $-394.42 | $1,183.29 |
| 07/01/1998 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,577.71 | $1,577.71 |
| 03/02/1998 | PAYMENT | MUEHLBERG, RUDOLF J | $-391.92 | $0.00 |
| 01/05/1998 | PAYMENT | MUEHLBERG, RUDOLF J | $-391.89 | $391.92 |
| 10/08/1997 | PAYMENT | MUEHLBERG, RUDOLF J | $-391.89 | $783.81 |
| 08/14/1997 | PAYMENT | MUEHLBERG, RUDOLF J | $-391.89 | $1,175.70 |
| 07/01/1997 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,567.59 | $1,567.59 |
| 04/17/1997 | PAYMENT | MUEHLBERG, RUDOLF J | $-854.07 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $39.91 | $854.07 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.96 | $814.16 |
| 10/08/1996 | PAYMENT | MUEHLBERG, RUDOLF J | $-399.10 | $798.20 |
| 08/05/1996 | PAYMENT | MUEHLBERG, RUDOLF J | $-399.10 | $1,197.30 |
| 07/01/1996 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,596.40 | $1,596.40 |
| 03/01/1996 | PAYMENT | $-400.65 | $0.00 | |
| 01/04/1996 | PAYMENT | $-400.62 | $400.65 | |
| 10/04/1995 | PAYMENT | $-400.62 | $801.27 | |
| 08/21/1995 | PAYMENT | $-400.62 | $1,201.89 | |
| 07/01/1995 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,602.51 | $1,602.51 |
| 03/08/1995 | PAYMENT | $-389.63 | $0.00 | |
| 01/05/1995 | PAYMENT | $-389.61 | $389.63 | |
| 10/05/1994 | PAYMENT | $-389.61 | $779.24 | |
| 08/17/1994 | PAYMENT | $-389.61 | $1,168.85 | |
| 07/01/1994 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,558.46 | $1,558.46 |
| 01/03/1994 | PAYMENT | $-548.01 | $0.00 | |
| 08/20/1993 | PAYMENT | $-548.00 | $548.01 | |
| 07/01/1993 | BILL | MUEHLBERG, RUDOLF J TRUSTEE | $1,096.01 | $1,096.01 |
| 01/04/1993 | PAYMENT | $-522.23 | $0.00 | |
| 08/17/1992 | PAYMENT | $-522.22 | $522.23 | |
| 07/01/1992 | BILL | MUEHLBERG, RUDOLF J | $1,044.45 | $1,044.45 |
| 01/06/1992 | PAYMENT | $-482.13 | $0.00 | |
| 08/20/1991 | PAYMENT | $-482.12 | $482.13 | |
| 07/01/1991 | BILL | MUEHLBERG, RUDOLF J | $964.25 | $964.25 |
| 07/30/1990 | PAYMENT | $-847.75 | $0.00 | |
| 07/01/1990 | BILL | MUEHLBERG, RUDOLF J | $847.75 | $847.75 |
| 12/11/1989 | PAYMENT | $-396.29 | $0.00 | |
| 08/28/1989 | PAYMENT | $-396.26 | $396.29 | |
| 07/01/1989 | BILL | PARDEE, STUART F & VERONICA | $792.55 | $792.55 |
| 01/03/1989 | PAYMENT | $-390.88 | $0.00 | |
| 08/10/1988 | PAYMENT | $-390.88 | $390.88 | |
| 07/01/1988 | BILL | PARDEE, STUART F & VERONICA | $781.76 | $781.76 |
| 01/06/1988 | PAYMENT | $-380.86 | $0.00 | |
| 08/25/1987 | PAYMENT | $-380.84 | $380.86 | |
| 07/01/1987 | BILL | PARDEE, STUART F & VERONICA | $761.70 | $761.70 |
| 07/23/1986 | PAYMENT | $-639.82 | $0.00 | |
| 07/01/1986 | BILL | ATWELL,WILLARD & S L | $639.82 | $639.82 |