Tax Account 1220-16-210-199

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Owners

BARNARD, SHANNON W
PO BOX 4063
STATELINE, NV 89449

Account Summary

Account ID	1220-16-210-199
Account Type	Real Estate
Location	1201 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$392.59
Currently Due	$0.00

Account ID

1220-16-210-199

Account Type

Real Estate

Location

1201 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$392.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.55
Total	$1,570.55
Paid	$1,177.96
Balance	$392.59
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,570.55

Total

$1,570.55

Paid

$1,177.96

Balance

$392.59

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.78	$0.00	$392.78	$392.78	$0.00
2	10/07/2024	10/17/2024	Paid	$392.59	$0.00	$392.59	$392.59	$0.00
3	01/06/2025	01/16/2025	Paid	$392.59	$0.00	$392.59	$392.59	$0.00
4	03/03/2025	03/13/2025	Due	$392.59	$0.00	$392.59	$0.00	$392.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.20	$0.00	$1,454.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,346.50	$0.00	$1,346.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,246.75	$0.00	$1,246.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,205.76	$0.00	$1,205.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,073.19	$0.00	$1,073.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,042.54	$0.00	$1,042.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,011.57	$0.00	$1,011.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$985.08	$0.00	$985.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$984.23	$0.00	$984.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$955.10	$0.00	$955.10	$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 -	$-392.59	$392.59
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-392.59	$785.18
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-392.78	$1,177.77
07/15/2024	BILL	BARNARD, SHANNON W	$1,570.55	$1,570.55
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-363.47	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-363.47	$363.47
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-363.47	$726.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-363.79	$1,090.41
07/14/2023	BILL	BARNARD, SHANNON W	$1,454.20	$1,454.20
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-336.62	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-336.62	$336.62
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-336.62	$673.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-336.64	$1,009.86
07/19/2022	BILL	BARNARD, SHANNON W	$1,346.50	$1,346.50
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-311.68	$0.00
10/07/2021	PAYMENT	STEWART TITLE CHECK	$-311.68	$311.68
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.68	$623.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.71	$935.04
07/14/2021	BILL	BARNARD, SHANNON W	$1,246.75	$1,246.75
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.44	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.44	$301.44
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.44	$602.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.44	$904.32
07/13/2020	BILL	BARNARD, SHANNON W	$1,205.76	$1,205.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.29	$0.00
01/15/2020	PAYMENT	U S BANK HOME MTG CHECK	$-268.29	$268.29
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.29	$536.58
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.32	$804.87
07/15/2019	BILL	FLAGG, MERWIN R	$1,073.19	$1,073.19
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.63	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.63	$260.63
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.63	$521.26
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.65	$781.89
07/12/2018	BILL	FLAGG, MERWIN R	$1,042.54	$1,042.54
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.89	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.89	$252.89
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.89	$505.78
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.90	$758.67
07/14/2017	BILL	FLAGG, MERWIN R	$1,011.57	$1,011.57
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.27	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.27	$246.27
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.27	$492.54
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.27	$738.81
07/12/2016	BILL	FLAGG, MERWIN R	$985.08	$985.08
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.05	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.05	$246.05
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.05	$492.10
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-246.08	$738.15
07/14/2015	BILL	FLAGG, MERWIN R	$984.23	$984.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-238.77	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-238.77	$238.77
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-238.77	$477.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-238.79	$716.31
07/17/2014	BILL	FLAGG, ANNETTE T & MERWIN R	$955.10	$955.10
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-231.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-231.55	$231.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-231.55	$463.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-231.56	$694.65
07/16/2013	BILL	FLAGG, ANNETTE T & MERWIN R	$926.21	$926.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-272.63	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-272.63	$272.63
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-272.63	$545.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-272.64	$817.89
07/13/2012	BILL	FLAGG, ANNETTE T & MERWIN R	$1,090.53	$1,090.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-265.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-265.24	$265.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-265.24	$530.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-265.25	$795.72
07/15/2011	BILL	FLAGG, ANNETTE T & MERWIN R	$1,060.97	$1,060.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-288.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-288.20	$288.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.20	$576.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.21	$864.60
07/14/2010	BILL	FLAGG, ANNETTE T & MERWIN R	$1,152.81	$1,152.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.19	$282.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-282.19	$564.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-282.21	$846.57
07/13/2009	BILL	FLAGG, ANNETTE T & MERWIN R	$1,128.78	$1,128.78
02/13/2009	PAYMENT	TITLE SOURCE INC CHECK	$-274.30	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-274.30	$274.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-274.30	$548.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-274.30	$822.90
07/18/2008	BILL	FLAGG, ANNETTE T & MERWIN R	$1,097.20	$1,097.20
03/03/2008	PAYMENT	GMAC MORTGAGE	$-266.25	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-266.25	$266.25
10/01/2007	PAYMENT	GMAC MORTGAGE	$-266.25	$532.50
08/20/2007	PAYMENT	GMAC MORTGAGE	$-266.25	$798.75
07/01/2007	BILL	FLAGG, ANNETTE T & MERWIN R	$1,065.00	$1,065.00
03/05/2007	PAYMENT	GMAC MORTGAGE	$-258.59	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-258.59	$258.59
09/27/2006	PAYMENT	GMAC MORTGAGE	$-258.59	$517.18
08/09/2006	PAYMENT	GMAC MORTGAGE	$-258.59	$775.77
07/01/2006	BILL	FLAGG, ANNETTE T & MERWIN R	$1,034.36	$1,034.36
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-251.07	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-251.05	$251.07
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-251.05	$502.12
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-251.05	$753.17
07/01/2005	BILL	FLAGG, ANNETTE T & MERWIN R	$1,004.22	$1,004.22
02/28/2005	PAYMENT	FLAGG, MERWIN R & AN	$-253.74	$0.00
01/04/2005	PAYMENT	6	$-253.72	$253.74
10/04/2004	PAYMENT	FLAGG, MERWIN R & AN	$-253.72	$507.46
08/03/2004	PAYMENT	FLAGG, MERWIN R & AN	$-253.72	$761.18
07/01/2004	BILL	FLAGG, MERWIN R & ANNETTE T	$1,014.90	$1,014.90
03/02/2004	PAYMENT	FLAGG, MERWIN R & AN	$-223.67	$0.00
01/08/2004	PAYMENT	FLAGG, MERWIN R & AN	$-223.67	$223.67
10/02/2003	PAYMENT	FLAGG, MERWIN R & AN	$-223.67	$447.34
07/25/2003	PAYMENT	FLAGG, MERWIN R & AN	$-223.67	$671.01
07/01/2003	BILL	FLAGG, MERWIN R & ANNETTE T	$894.68	$894.68
02/24/2003	PAYMENT	FLAGG, MERWIN R & AN	$-209.44	$0.00
02/03/2003	PAYMENT	FLAGG, MERWIN R & AN	$-695.34	$209.44
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.70	$904.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.94	$867.08
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.38	$846.14
07/01/2002	BILL	FLAGG, MERWIN R & ANNETTE T	$837.76	$837.76
02/26/2002	PAYMENT	9996	$-209.02	$0.00
12/17/2001	PAYMENT	9996	$-208.99	$209.02
09/24/2001	PAYMENT	9996	$-208.99	$418.01
08/07/2001	PAYMENT	9996	$-208.99	$627.00
07/01/2001	BILL	FLAGG, MERWIN R & ANNETTE T	$835.99	$835.99
02/27/2001	PAYMENT	FLEET MTG	$-208.86	$0.00
12/22/2000	PAYMENT	11	$-208.85	$208.86
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-208.85	$417.71
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-208.85	$626.56
07/01/2000	BILL	FLAGG, MERWIN R & ANNETTE T	$835.41	$835.41
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-207.97	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-207.96	$207.97
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-207.96	$415.93
08/11/1999	PAYMENT	TRANSAMERICA TAX	$-207.96	$623.89
07/01/1999	BILL	FLAGG, MERWIN R & ANNETTE T	$831.85	$831.85
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-218.56	$0.00
01/04/1999	PAYMENT	5600	$-218.53	$218.56
11/04/1998	PAYMENT	22	$-467.65	$437.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.85	$904.74
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.74	$882.89
07/01/1998	BILL	FLAGG, MERWIN R & ANNETTE T	$874.15	$874.15
03/02/1998	PAYMENT	FLAGG, MERWIN R & AN	$-683.00	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.75	$683.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.70	$661.25
08/19/1997	PAYMENT	FLAGG, MERWIN R & AN	$-217.51	$652.55
07/01/1997	BILL	FLAGG, MERWIN R & ANNETTE T	$870.06	$870.06
03/13/1997	PAYMENT	FLAGG, MERWIN R & AN	$-695.58	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.15	$695.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.86	$673.43
08/21/1996	PAYMENT	FLAGG, MERWIN R & AN	$-221.52	$664.57
07/01/1996	BILL	FLAGG, MERWIN R & ANNETTE T	$886.09	$886.09
05/01/1996	PAYMENT		$-1,010.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.51	$1,010.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$39.54	$949.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.97	$909.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.79	$887.49
07/01/1995	BILL	FLAGG, MERWIN R & ANNETTE T	$878.70	$878.70
05/01/1995	PAYMENT		$-457.19	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.13	$457.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.45	$431.06
01/09/1995	PAYMENT		$-219.75	$422.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.45	$642.36
09/28/1994	PAYMENT		$-219.75	$633.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.45	$853.66
07/01/1994	BILL	FLAGG, MERWIN R & ANNETTE T	$845.21	$845.21
03/30/1994	PAYMENT		$-219.17	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$219.17
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.43	$219.17
01/19/1994	PAYMENT		$-219.15	$210.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.43	$429.89
08/20/1993	PAYMENT		$-421.44	$421.46
07/01/1993	BILL	FLAGG, MERWIN R & ANNETTE T	$842.90	$842.90
01/04/1993	PAYMENT		$-421.44	$0.00
08/17/1992	PAYMENT		$-421.42	$421.44
07/01/1992	BILL	FLAGG, MERWIN R & ANNETTE T	$842.86	$842.86
01/06/1992	PAYMENT		$-387.32	$0.00
08/20/1991	PAYMENT		$-387.32	$387.32
07/01/1991	BILL	FLAGG, MERWIN R & ANNETTE T	$774.64	$774.64
01/07/1991	PAYMENT		$-360.16	$0.00
08/06/1990	PAYMENT		$-360.14	$360.16
07/01/1990	BILL	FLAGG, MERWIN R & ANNETTE T	$720.30	$720.30
01/02/1990	PAYMENT		$-336.64	$0.00
08/28/1989	PAYMENT		$-336.62	$336.64
07/01/1989	BILL	FLAGG, MERWIN R & ANNETTE T	$673.26	$673.26
01/03/1989	PAYMENT		$-326.94	$0.00
08/10/1988	PAYMENT		$-326.94	$326.94
07/01/1988	BILL	FLAGG, MERWIN R & ANNETTE T	$653.88	$653.88
01/04/1988	PAYMENT		$-311.53	$0.00
08/17/1987	PAYMENT		$-311.50	$311.53
07/01/1987	BILL	FLAGG, MERWIN R & ANNETTE T	$623.03	$623.03
01/05/1987	PAYMENT		$-261.81	$0.00
07/15/1986	PAYMENT		$-261.78	$261.81
07/01/1986	BILL	FLAGG,MERWIN R & ANNETTE T	$523.59	$523.59