Tax Account 1220-16-310-095

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Owners

BARBER, CRISS & LAURA
1269 WOODSIDE DR
GARDNERVILLE, NV 89460

BARBER, CRISS

BARBER, LAURA

Account Summary

Account ID	1220-16-310-095
Account Type	Real Estate
Location	1269 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$405.12
Currently Due	$0.00

Account ID

1220-16-310-095

Account Type

Real Estate

Location

1269 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$405.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.77
Total	$1,620.77
Paid	$1,215.65
Balance	$405.12
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.77

Total

$1,620.77

Paid

$1,215.65

Balance

$405.12

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$405.41	$0.00	$405.41	$405.41	$0.00
2	10/07/2024	10/17/2024	Paid	$405.12	$0.00	$405.12	$405.12	$0.00
3	01/06/2025	01/16/2025	Paid	$405.12	$0.00	$405.12	$405.12	$0.00
4	03/03/2025	03/13/2025	Due	$405.12	$0.00	$405.12	$0.00	$405.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.57	$0.00	$1,573.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,527.74	$0.00	$1,527.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,483.25	$0.00	$1,483.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,440.06	$0.00	$1,440.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,398.11	$13.98	$1,412.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,357.38	$0.00	$1,357.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,302.68	$0.00	$1,302.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,269.67	$0.00	$1,269.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,267.15	$0.00	$1,267.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,230.24	$0.00	$1,230.24	$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	PENNYMAC WT CORE -	$-405.12	$405.12
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-405.12	$810.24
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-405.41	$1,215.36
07/15/2024	BILL	BARBER, CRISS & LAURA	$1,620.77	$1,620.77
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-393.33	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-393.33	$393.33
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-393.33	$786.66
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-393.58	$1,179.99
07/14/2023	BILL	BARBER, CRISS & LAURA	$1,573.57	$1,573.57
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-381.93	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-381.93	$381.93
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-381.93	$763.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-381.95	$1,145.79
07/19/2022	BILL	BARBER, CRISS & LAURA	$1,527.74	$1,527.74
03/01/2022	PAYMENT	PENNYMAC CHECK	$-370.81	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-370.81	$370.81
10/01/2021	PAYMENT	PENNYMAC CHECK	$-370.81	$741.62
08/17/2021	PAYMENT	PENNYMAC CHECK	$-370.82	$1,112.43
07/14/2021	BILL	BARBER, CRISS & LAURA	$1,483.25	$1,483.25
02/25/2021	PAYMENT	PENNYMAC CHECK	$-360.01	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-360.01	$360.01
09/30/2020	PAYMENT	PENNYMAC CHECK	$-360.01	$720.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-360.03	$1,080.03
07/13/2020	BILL	BARBER, CRISS & LAURA	$1,440.06	$1,440.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-349.52	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-713.02	$349.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.98	$1,062.54
08/23/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-10.19	$1,048.56
08/08/2019	PAYMENT	OLD REPUBLIC NAT'L TITLE CHECK	$-339.36	$1,058.75
07/15/2019	BILL	BARBER, CRISS & LAURA	$1,398.11	$1,398.11
02/28/2019	PAYMENT	PENNYMAC CHECK	$-339.34	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-339.34	$339.34
09/28/2018	PAYMENT	PENNYMAC CHECK	$-339.34	$678.68
08/16/2018	PAYMENT	PENNYMAC CHECK	$-339.36	$1,018.02
07/12/2018	BILL	BARBER, CRISS & LAURA	$1,357.38	$1,357.38
02/22/2018	PAYMENT	PENNYMAC CHECK	$-325.67	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-325.67	$325.67
09/29/2017	PAYMENT	PENNYMAC CHECK	$-325.67	$651.34
08/23/2017	PAYMENT	PENNYMAC CHECK	$-325.67	$977.01
07/14/2017	BILL	BARBER, CRISS & LAURA	$1,302.68	$1,302.68
03/07/2017	PAYMENT	PENNYMAC CHECK	$-317.41	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-317.41	$317.41
09/30/2016	PAYMENT	PENNYMAC CHECK	$-317.41	$634.82
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK	$-317.44	$952.23
07/12/2016	BILL	BARKER, ROBERT J & DONNA L	$1,269.67	$1,269.67
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.78	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.78	$316.78
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.78	$633.56
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.81	$950.34
07/14/2015	BILL	BARKER, ROBERT J & DONNA L	$1,267.15	$1,267.15
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.56	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.56	$307.56
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.56	$615.12
08/28/2014	PAYMENT	CORELOGIC CHECK	$-307.56	$922.68
07/17/2014	BILL	BARKER, ROBERT J & DONNA L	$1,230.24	$1,230.24
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-302.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-302.74	$302.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-302.74	$605.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-302.75	$908.22
07/16/2013	BILL	ADAMS, JENNIFER J	$1,210.97	$1,210.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-327.51	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-327.51	$327.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-327.51	$655.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-327.54	$982.53
07/13/2012	BILL	ADAMS, JENNIFER J	$1,310.07	$1,310.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-333.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-333.62	$333.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-333.62	$667.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-333.63	$1,000.86
07/15/2011	BILL	ADAMS, JENNIFER J	$1,334.49	$1,334.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-393.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-393.19	$393.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.19	$786.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.20	$1,179.57
07/14/2010	BILL	ADAMS, JENNIFER J	$1,572.77	$1,572.77
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-495.67	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-495.67	$495.67
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-495.67	$991.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-495.70	$1,487.01
07/13/2009	BILL	JACKSON, JOHN & PAMELA	$1,982.71	$1,982.71
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-526.57	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-526.57	$526.57
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-526.57	$1,053.14
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-526.60	$1,579.71
07/18/2008	BILL	JACKSON, JOHN & PAMELA	$2,106.31	$2,106.31
03/03/2008	PAYMENT	GMAC MORTGAGE	$-490.79	$0.00
11/01/2007	PAYMENT	FIRST CENTENNIAL	$-490.78	$490.79
10/11/2007	PAYMENT	CORNERSTONE CONST	$-490.78	$981.57
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-490.78	$1,472.35
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,963.13	$1,963.13
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03