Tax Account 1220-16-311-032
Owners
CARRICABURU FAMILY TRUST 2021
1480 CHOKE CHERRY CT
GARDNERVILLE, NV 89410
CARRICABURU, JOHN & KATHRYN
CARRICABURU, JOHN E TTEE
CARRICABURU, KATHRYN J TTEE
Account Summary
| Account ID | 1220-16-311-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 CHARDONNAY DR GARDNERVILLE RANCHOS |
| Balance | $1,520.60 |
| Currently Due | $760.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,041.41 |
| Total | $3,041.41 |
| Paid | $1,520.81 |
| Balance | $1,520.60 |
| Due | $760.30 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,816.10 | $0.00 | $2,816.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,607.50 | $26.07 | $2,633.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,414.33 | $0.00 | $2,414.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,334.92 | $350.23 | $2,685.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,253.77 | $78.88 | $2,332.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,150.52 | $0.00 | $2,150.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,063.85 | $0.00 | $2,063.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,011.54 | $0.00 | $2,011.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,007.52 | $0.00 | $2,007.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,945.26 | $0.00 | $1,945.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | JULIE MASEDA GOV GOVOLUTION - 326549653 | $-760.30 | $1,520.60 |
| 08/05/2024 | PAYMENT | JULIE MASEDA GOV GOVOLUTION - 324162672 | $-760.51 | $2,280.90 |
| 07/15/2024 | BILL | CARRICABURU FAMILY TRUST 2021 | $3,041.41 | $3,041.41 |
| 12/18/2023 | PAYMENT | JOHN CARRICABURU GOVACH ACH - 314390163 | $-1,407.90 | $0.00 |
| 09/14/2023 | PAYMENT | JOHN CARRICABURU GOVACH ACH - 310707979 | $-703.95 | $1,407.90 |
| 08/28/2023 | PAYMENT | JOHN CARRICABURU GOV GOVOLUTION - 309931815 | $-704.25 | $2,111.85 |
| 07/14/2023 | BILL | CARRICABURU FAMILY TRUST 2021 | $2,816.10 | $2,816.10 |
| 03/03/2023 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 273 | $-651.87 | $0.00 |
| 02/02/2023 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 271 | $-677.94 | $651.87 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.07 | $1,329.81 |
| 09/01/2022 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 251 | $-651.87 | $1,303.74 |
| 08/10/2022 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 98 | $-651.89 | $1,955.61 |
| 07/19/2022 | BILL | CARRICABURU, JOHN & KATHRYN | $2,607.50 | $2,607.50 |
| 03/02/2022 | PAYMENT | JOHN & KATHRYN CARRICABURU CHECK | $-603.58 | $0.00 |
| 01/03/2022 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK | $-603.58 | $603.58 |
| 10/04/2021 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK | $-603.58 | $1,207.16 |
| 08/05/2021 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK | $-603.59 | $1,810.74 |
| 07/14/2021 | BILL | CARRICABURU, JOHN & KATHRYN | $2,414.33 | $2,414.33 |
| 04/05/2021 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK | $-2,685.15 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $163.44 | $2,685.15 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $105.07 | $2,521.71 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $58.37 | $2,416.64 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.35 | $2,358.27 |
| 07/13/2020 | BILL | CARRICABURU, JOHN & KATHRYN | $2,334.92 | $2,334.92 |
| 04/28/2020 | PAYMENT | JOHN & KATHRYN CARRICABURU CHECK | $-1,205.76 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $56.34 | $1,205.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.54 | $1,149.42 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-563.44 | $1,126.88 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-563.45 | $1,690.32 |
| 07/15/2019 | BILL | CARRICABURU, JOHN & KATHRYN | $2,253.77 | $2,253.77 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-537.63 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-537.63 | $537.63 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-537.63 | $1,075.26 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-537.63 | $1,612.89 |
| 07/12/2018 | BILL | CARRICABURU, JOHN & KATHRYN | $2,150.52 | $2,150.52 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-515.96 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-515.96 | $515.96 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-515.96 | $1,031.92 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-515.97 | $1,547.88 |
| 07/14/2017 | BILL | CARRICABURU, JOHN & KATHRYN | $2,063.85 | $2,063.85 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.88 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.88 | $502.88 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.88 | $1,005.76 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.90 | $1,508.64 |
| 07/12/2016 | BILL | CARRICABURU, JOHN & KATHRYN | $2,011.54 | $2,011.54 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.88 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.88 | $501.88 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.88 | $1,003.76 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.88 | $1,505.64 |
| 07/14/2015 | BILL | CARRICABURU, JOHN & KATHRYN | $2,007.52 | $2,007.52 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.31 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.31 | $486.31 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.31 | $972.62 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.33 | $1,458.93 |
| 07/17/2014 | BILL | CARRICABURU, JOHN & KATHRYN | $1,945.26 | $1,945.26 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-472.15 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-472.15 | $472.15 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-472.15 | $944.30 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-472.15 | $1,416.45 |
| 07/16/2013 | BILL | CARRICABURU, JOHN & KATHRYN | $1,888.60 | $1,888.60 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-528.96 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-528.96 | $528.96 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-528.96 | $1,057.92 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-528.99 | $1,586.88 |
| 07/13/2012 | BILL | CARRICABURU, JOHN & KATHRYN | $2,115.87 | $2,115.87 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-569.40 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-569.40 | $569.40 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-569.40 | $1,138.80 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-569.40 | $1,708.20 |
| 07/15/2011 | BILL | CARRICABURU, JOHN & KATHRYN | $2,277.60 | $2,277.60 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-595.48 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-595.48 | $595.48 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-595.48 | $1,190.96 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-595.50 | $1,786.44 |
| 07/14/2010 | BILL | CARRICABURU, JOHN & KATHRYN | $2,381.94 | $2,381.94 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-578.14 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-578.14 | $578.14 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-578.14 | $1,156.28 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-578.14 | $1,734.42 |
| 07/13/2009 | BILL | CARRICABURU, JOHN & KATHRYN | $2,312.56 | $2,312.56 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-561.30 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-561.30 | $561.30 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-561.30 | $1,122.60 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-561.32 | $1,683.90 |
| 07/18/2008 | BILL | CARRICABURU, JOHN & KATHRYN | $2,245.22 | $2,245.22 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-519.75 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-519.75 | $519.75 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-519.75 | $1,039.50 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-519.75 | $1,559.25 |
| 07/01/2007 | BILL | CARRICABURU, JOHN & KATHRYN | $2,079.00 | $2,079.00 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-481.24 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-481.23 | $481.24 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-481.23 | $962.47 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-481.23 | $1,443.70 |
| 07/01/2006 | BILL | CARRICABURU, JOHN & KATHRYN | $1,924.93 | $1,924.93 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-953.13 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.69 | $953.13 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-467.21 | $934.44 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-467.21 | $1,401.65 |
| 07/01/2005 | BILL | CARRICABURU, JOHN & KATHRYN | $1,868.86 | $1,868.86 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-471.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-471.11 | $471.13 |
| 09/30/2004 | PAYMENT | NETS | $-471.11 | $942.24 |
| 08/20/2004 | PAYMENT | NETS | $-471.11 | $1,413.35 |
| 07/01/2004 | BILL | CARRICABURU, JOHN & KATHY | $1,884.46 | $1,884.46 |
| 02/29/2004 | PAYMENT | NETS | $-404.10 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-404.09 | $404.10 |
| 09/12/2003 | PAYMENT | WELLS | $-404.09 | $808.19 |
| 08/15/2003 | PAYMENT | NETS | $-404.09 | $1,212.28 |
| 07/01/2003 | BILL | CARRICABURU, JOHN & KATHY | $1,616.37 | $1,616.37 |
| 02/11/2003 | PAYMENT | NETS | $-412.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-412.10 | $412.10 |
| 09/20/2002 | PAYMENT | NETS | $-412.10 | $824.20 |
| 08/08/2002 | PAYMENT | NETS | $-412.10 | $1,236.30 |
| 07/01/2002 | BILL | CARRICABURU, JOHN & KATHY | $1,648.40 | $1,648.40 |
| 02/27/2002 | PAYMENT | NETS | $-407.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-407.75 | $407.76 |
| 09/20/2001 | PAYMENT | NETS | $-407.75 | $815.51 |
| 08/07/2001 | PAYMENT | NETS | $-407.75 | $1,223.26 |
| 07/01/2001 | BILL | CARRICABURU, JOHN & KATHY | $1,631.01 | $1,631.01 |
| 02/14/2001 | PAYMENT | NETS | $-404.35 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-404.35 | $404.35 |
| 09/20/2000 | PAYMENT | NETS | $-404.35 | $808.70 |
| 08/15/2000 | PAYMENT | NETS | $-404.35 | $1,213.05 |
| 07/01/2000 | BILL | CARRICABURU, JOHN & KATHY | $1,617.40 | $1,617.40 |
| 02/04/2000 | PAYMENT | NETS | $-402.64 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-402.62 | $402.64 |
| 09/24/1999 | PAYMENT | NETS | $-402.62 | $805.26 |
| 08/09/1999 | PAYMENT | 5400 | $-402.62 | $1,207.88 |
| 07/01/1999 | BILL | CARRICABURU, JOHN & KATHY | $1,610.50 | $1,610.50 |
| 02/01/1999 | PAYMENT | NETS | $-423.42 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-423.41 | $423.42 |
| 09/15/1998 | PAYMENT | NETS | $-423.41 | $846.83 |
| 08/05/1998 | PAYMENT | NETS | $-423.41 | $1,270.24 |
| 07/01/1998 | BILL | CARRICABURU, JOHN & KATHY | $1,693.65 | $1,693.65 |
| 02/02/1998 | PAYMENT | 44 | $-421.06 | $0.00 |
| 01/12/1998 | PAYMENT | CARRICABURU, JOHN & | $-421.05 | $421.06 |
| 10/14/1997 | PAYMENT | CARRICABURU, JOHN & | $-421.05 | $842.11 |
| 08/25/1997 | PAYMENT | CARRICABURU, JOHN & | $-421.05 | $1,263.16 |
| 07/17/1997 | PAYMENT | CARRICABURU, JOHN & | $-1,016.74 | $1,684.21 |
| 07/17/1997 | INTEREST | Interest to date | $89.12 | $2,700.95 |
| 07/01/1997 | BILL | CARRICABURU, JOHN & KATHY | $1,684.21 | $2,611.83 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.88 | $927.62 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.15 | $874.74 |
| 10/08/1996 | PAYMENT | CARRICABURU, JOHN & | $-428.79 | $857.59 |
| 08/22/1996 | PAYMENT | CARRICABURU, JOHN & | $-428.79 | $1,286.38 |
| 07/01/1996 | BILL | CARRICABURU, JOHN & KATHY | $1,715.17 | $1,715.17 |
| 03/11/1996 | PAYMENT | $-439.47 | $0.00 | |
| 01/17/1996 | PAYMENT | $-439.47 | $439.47 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $878.94 |
| 11/15/1995 | PAYMENT | $-457.05 | $878.94 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.58 | $1,335.99 |
| 09/11/1995 | PAYMENT | $-457.05 | $1,318.41 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.58 | $1,775.46 |
| 07/01/1995 | BILL | CARRICABURU, JOHN & KATHY | $1,757.88 | $1,757.88 |
| 10/18/1994 | PAYMENT | $-559.88 | $0.00 | |
| 10/18/1994 | INTEREST | Interest to date | $5.27 | $559.88 |
| 10/18/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $554.61 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.81 | $554.61 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.81 | $549.80 |
| 07/01/1994 | BILL | SHANENDOAH COMPANY | $480.91 | $544.99 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.00 | $64.08 |
| 03/10/1994 | PAYMENT | $-107.13 | $50.08 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.01 | $157.21 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.00 | $152.20 |
| 08/20/1993 | PAYMENT | $-50.06 | $150.20 | |
| 07/01/1993 | BILL | SHANENDOAH COMPANY | $200.26 | $200.26 |
| 03/11/1993 | PAYMENT | $-50.09 | $0.00 | |
| 01/08/1993 | PAYMENT | $-50.06 | $50.09 | |
| 10/14/1992 | PAYMENT | $-50.06 | $100.15 | |
| 08/19/1992 | PAYMENT | $-50.06 | $150.21 | |
| 07/01/1992 | BILL | SHANENDOAH COMPANY | $200.27 | $200.27 |