Tax Account 1220-15-210-082
Owners
BARKER, TIFFANY M & BROWN, C J
912 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
BARKER, TIFFANY MAE
BROWN, CHARLEY JAMES
Account Summary
| Account ID | 1220-15-210-082 |
|---|---|
| Account Type | Real Estate |
| Location | 912 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $1,252.02 |
| Currently Due | $417.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,669.63 |
| Total | $1,669.63 |
| Paid | $417.61 |
| Balance | $1,252.02 |
| Due | $417.34 |
| 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 | $1,621.01 | $0.00 | $1,621.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,573.82 | $0.00 | $1,573.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,527.98 | $0.00 | $1,527.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,483.47 | $0.00 | $1,483.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,440.24 | $0.00 | $1,440.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,398.29 | $0.00 | $1,398.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,357.56 | $0.00 | $1,357.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,323.17 | $0.00 | $1,323.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,320.52 | $0.00 | $1,320.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,282.06 | $0.00 | $1,282.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.61 | $1,252.02 |
| 07/15/2024 | BILL | BARKER, TIFFANY M & BROWN, C J | $1,669.63 | $1,669.63 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.19 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.19 | $405.19 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.19 | $810.38 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.44 | $1,215.57 |
| 07/14/2023 | BILL | BARKER, TIFFANY M & BROWN, C J | $1,621.01 | $1,621.01 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.45 | $393.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.45 | $786.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.47 | $1,180.35 |
| 07/19/2022 | BILL | BARKER, TIFFANY M & BROWN, C J | $1,573.82 | $1,573.82 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.99 | $0.00 |
| 12/08/2021 | PAYMENT | FATCO CHECK | $-381.99 | $381.99 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-381.99 | $763.98 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-382.01 | $1,145.97 |
| 07/14/2021 | BILL | MARTIN, CORY & WENDY A | $1,527.98 | $1,527.98 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-370.86 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-370.86 | $370.86 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-370.86 | $741.72 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-370.89 | $1,112.58 |
| 07/13/2020 | BILL | MARTIN, CORY & WENDY A | $1,483.47 | $1,483.47 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-360.06 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-360.06 | $360.06 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-360.06 | $720.12 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-360.06 | $1,080.18 |
| 07/15/2019 | BILL | MARTIN, CORY & WENDY A | $1,440.24 | $1,440.24 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-349.57 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-349.57 | $349.57 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-349.57 | $699.14 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-349.58 | $1,048.71 |
| 07/12/2018 | BILL | MARTIN, CORY & WENDY A | $1,398.29 | $1,398.29 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-339.39 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-339.39 | $339.39 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-339.39 | $678.78 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-339.39 | $1,018.17 |
| 07/14/2017 | BILL | MARTIN, CORY & WENDY A | $1,357.56 | $1,357.56 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-330.79 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-330.79 | $330.79 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-330.79 | $661.58 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-330.80 | $992.37 |
| 07/12/2016 | BILL | MARTIN, CORY & WENDY A | $1,323.17 | $1,323.17 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-330.13 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-330.13 | $330.13 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-330.13 | $660.26 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-330.13 | $990.39 |
| 07/14/2015 | BILL | MARTIN, CORY & WENDY A | $1,320.52 | $1,320.52 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-320.51 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-320.51 | $320.51 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-320.51 | $641.02 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-320.53 | $961.53 |
| 07/17/2014 | BILL | MARTIN, CORY & WENDY A | $1,282.06 | $1,282.06 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-311.18 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-311.18 | $311.18 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-311.18 | $622.36 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-311.18 | $933.54 |
| 07/16/2013 | BILL | MARTIN, CORY & WENDY A | $1,244.72 | $1,244.72 |
| 04/05/2013 | PAYMENT | NO NEV TITLE CHECK | $-788.63 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $36.85 | $788.63 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.74 | $751.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-368.52 | $737.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-368.54 | $1,105.56 |
| 07/13/2012 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,474.10 | $1,474.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-364.20 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-364.20 | $364.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-364.20 | $728.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-364.22 | $1,092.60 |
| 07/15/2011 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,456.82 | $1,456.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-353.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-353.59 | $353.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.59 | $707.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.60 | $1,060.77 |
| 07/14/2010 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,414.37 | $1,414.37 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.30 | $343.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-343.30 | $686.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-343.30 | $1,029.90 |
| 07/13/2009 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,373.20 | $1,373.20 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-333.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-333.30 | $333.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-333.30 | $666.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-333.31 | $999.90 |
| 07/18/2008 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,333.21 | $1,333.21 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-323.62 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-323.60 | $323.62 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-323.60 | $647.22 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-323.60 | $970.82 |
| 07/01/2007 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,294.42 | $1,294.42 |
| 03/02/2007 | PAYMENT | OLD REPUBLIC NATIONA | $-314.20 | $0.00 |
| 10/31/2006 | PAYMENT | MORTGAGE SERVICES | $-1,363.20 | $314.20 |
| 10/31/2006 | INTEREST | Interest to date | $40.70 | $1,677.40 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.42 | $1,636.70 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.57 | $1,605.28 |
| 07/01/2006 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,256.71 | $1,592.71 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.95 | $336.00 |
| 01/18/2006 | PAYMENT | ALLIANCE TITLE | $-1,343.23 | $305.05 |
| 01/18/2006 | INTEREST | Interest to date | $47.13 | $1,648.28 |
| 01/18/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,601.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.50 | $1,601.15 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.20 | $1,570.65 |
| 07/01/2005 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,220.11 | $1,558.45 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $30.56 | $338.34 |
| 12/23/2004 | PAYMENT | FIDELITY NAT'L TITLE | $-966.40 | $307.78 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.78 | $1,274.18 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.31 | $1,243.40 |
| 07/01/2004 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,231.09 | $1,231.09 |
| 03/02/2004 | PAYMENT | AMERIQUEST MTGE | $-276.89 | $0.00 |
| 01/14/2004 | PAYMENT | AMERIQUEST MTGE | $-276.87 | $276.89 |
| 10/13/2003 | PAYMENT | AMERIQUEST MTG | $-276.87 | $553.76 |
| 08/22/2003 | PAYMENT | AMERIQUEST MTG | $-276.87 | $830.63 |
| 07/29/2003 | PAYMENT | AMERIQUEST MTG | $-1,314.13 | $1,107.50 |
| 07/29/2003 | INTEREST | Interest to date | $111.00 | $2,421.63 |
| 07/01/2003 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,107.50 | $2,310.63 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $89.63 | $1,203.13 |
| 02/28/2003 | PAYMENT | NAUYOKS, DANIEL & JO | $-1,028.10 | $1,113.50 |
| 02/28/2003 | INTEREST | Interest to date | $127.40 | $2,141.60 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $46.40 | $2,014.20 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $25.78 | $1,967.80 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.31 | $1,942.02 |
| 07/01/2002 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,031.01 | $1,931.71 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $63.09 | $900.70 |
| 02/22/2002 | PAYMENT | JOYCE NAUYOKS | $-1,611.42 | $837.61 |
| 02/22/2002 | INTEREST | Interest to date | $164.00 | $2,449.03 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $45.96 | $2,285.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.54 | $2,239.07 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.21 | $2,213.53 |
| 07/01/2001 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,021.47 | $2,203.32 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $87.88 | $1,181.85 |
| 02/09/2001 | PAYMENT | YOUNG, DONALD E & DE | $-630.67 | $1,093.97 |
| 02/09/2001 | INTEREST | Interest to date | $81.24 | $1,724.64 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $45.58 | $1,643.40 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.32 | $1,597.82 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.13 | $1,572.50 |
| 07/01/2000 | BILL | NAUYOKS, DANIEL & JOYCE E | $1,012.94 | $1,562.37 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.02 | $549.43 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.09 | $514.41 |
| 09/13/1999 | PAYMENT | NETS | $-252.16 | $504.32 |
| 07/28/1999 | PAYMENT | NETS | $-252.16 | $756.48 |
| 07/01/1999 | BILL | YOUNG, DONALD E & DELORA J | $1,008.64 | $1,008.64 |
| 02/01/1999 | PAYMENT | NETS | $-272.25 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-272.22 | $272.25 |
| 09/15/1998 | PAYMENT | NETS | $-272.22 | $544.47 |
| 08/05/1998 | PAYMENT | NETS | $-272.22 | $816.69 |
| 07/01/1998 | BILL | YOUNG, DONALD E & DELORA J | $1,088.91 | $1,088.91 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-271.07 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-271.05 | $271.07 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-271.05 | $542.12 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-271.05 | $813.17 |
| 07/01/1997 | BILL | YOUNG, DONALD E & DELORA J | $1,084.22 | $1,084.22 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-276.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-276.04 | $276.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-276.04 | $552.10 |
| 08/19/1996 | PAYMENT | YOUNG, DONALD E & DE | $-276.04 | $828.14 |
| 07/01/1996 | BILL | YOUNG, DONALD E & DELORA J | $1,104.18 | $1,104.18 |
| 03/04/1996 | PAYMENT | $-274.25 | $0.00 | |
| 01/01/1996 | PAYMENT | $-274.22 | $274.25 | |
| 10/02/1995 | PAYMENT | $-274.22 | $548.47 | |
| 08/21/1995 | PAYMENT | $-274.22 | $822.69 | |
| 07/01/1995 | BILL | YOUNG, DONALD E & DELORA J | $1,096.91 | $1,096.91 |
| 01/02/1995 | PAYMENT | $-528.60 | $0.00 | |
| 08/03/1994 | PAYMENT | $-528.60 | $528.60 | |
| 07/01/1994 | BILL | YOUNG, DONALD E & DELORA J | $1,057.20 | $1,057.20 |
| 01/03/1994 | PAYMENT | $-507.43 | $0.00 | |
| 08/20/1993 | PAYMENT | $-507.40 | $507.43 | |
| 07/01/1993 | BILL | YOUNG, DONALD E & DELORA J | $1,014.83 | $1,014.83 |
| 01/04/1993 | PAYMENT | $-479.18 | $0.00 | |
| 08/17/1992 | PAYMENT | $-479.18 | $479.18 | |
| 07/01/1992 | BILL | YOUNG, DONALD E & DELORA J | $958.36 | $958.36 |
| 01/06/1992 | PAYMENT | $-442.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-442.74 | $442.75 | |
| 07/01/1991 | BILL | YOUNG, DONALD E & DELORA J | $885.49 | $885.49 |
| 01/07/1991 | PAYMENT | $-412.31 | $0.00 | |
| 08/06/1990 | PAYMENT | $-412.28 | $412.31 | |
| 07/01/1990 | BILL | YOUNG, DONALD E & DELORA J | $824.59 | $824.59 |
| 01/02/1990 | PAYMENT | $-385.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-385.66 | $385.66 | |
| 07/01/1989 | BILL | YOUNG, DONALD E & DELORA J | $771.32 | $771.32 |
| 01/03/1989 | PAYMENT | $-319.90 | $0.00 | |
| 08/10/1988 | PAYMENT | $-319.90 | $319.90 | |
| 07/01/1988 | BILL | YOUNG, DONALD E & DELORA J | $639.80 | $639.80 |
| 01/04/1988 | PAYMENT | $-313.01 | $0.00 | |
| 08/26/1987 | PAYMENT | $-313.00 | $313.01 | |
| 07/01/1987 | BILL | YOUNG, DONALD E & DELORA J | $626.01 | $626.01 |
| 01/05/1987 | PAYMENT | $-228.81 | $0.00 | |
| 07/15/1986 | PAYMENT | $-228.78 | $228.81 | |
| 07/01/1986 | BILL | YOUNG,DONALD E & DELORA J | $457.59 | $457.59 |