Tax Account 1220-17-614-008
Owners
BARRIE, KEITH LAKE & MARCIA
PO BOX 868
MINDEN, NV 89423
BARRIE, KEITH LAKE
BARRIE, MARCIA
Account Summary
| Account ID | 1220-17-614-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $290.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,162.74 |
| Total | $1,162.74 |
| Paid | $872.15 |
| Balance | $290.59 |
| 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 | $1,128.86 | $0.00 | $1,128.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,095.99 | $0.00 | $1,095.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,064.07 | $0.00 | $1,064.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,033.08 | $0.00 | $1,033.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,002.99 | $0.00 | $1,002.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $973.79 | $0.00 | $973.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $945.42 | $0.00 | $945.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $921.45 | $0.00 | $921.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $919.60 | $0.00 | $919.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $940.79 | $0.00 | $940.79 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-290.59 | $290.59 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-290.59 | $581.18 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-290.97 | $871.77 |
| 07/15/2024 | BILL | BARRIE, KEITH LAKE & MARCIA | $1,162.74 | $1,162.74 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-282.14 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-282.14 | $282.14 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-282.14 | $564.28 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-282.44 | $846.42 |
| 07/14/2023 | BILL | BARRIE, KEITH LAKE & MARCIA | $1,128.86 | $1,128.86 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-273.99 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-273.99 | $273.99 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-273.99 | $547.98 |
| 08/21/2022 | PAYMENT | CENLAR CHECK 56446 | $-274.02 | $821.97 |
| 07/19/2022 | BILL | BARRIE, KEITH LAKE & MARCIA | $1,095.99 | $1,095.99 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-266.01 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-266.01 | $266.01 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-266.01 | $532.02 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-266.04 | $798.03 |
| 07/14/2021 | BILL | BARRIE, KEITH LAKE & MARCIA | $1,064.07 | $1,064.07 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-258.27 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-258.27 | $258.27 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-258.27 | $516.54 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-258.27 | $774.81 |
| 07/13/2020 | BILL | BARRIE, KEITH LAKE & MARCIA | $1,033.08 | $1,033.08 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-250.74 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-250.74 | $250.74 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-250.74 | $501.48 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-250.77 | $752.22 |
| 07/15/2019 | BILL | BERRY, YULIYA P & IAN L | $1,002.99 | $1,002.99 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-243.44 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-243.44 | $243.44 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-243.44 | $486.88 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-243.47 | $730.32 |
| 07/12/2018 | BILL | BERRY, YULIYA P & IAN L | $973.79 | $973.79 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-236.35 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-236.35 | $236.35 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-236.35 | $472.70 |
| 08/04/2017 | PAYMENT | DOVENMUEHLE MORT CHECK | $-236.37 | $709.05 |
| 07/14/2017 | BILL | BERRY, YULIYA P & IAN L | $945.42 | $945.42 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-230.36 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-230.36 | $230.36 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-230.36 | $460.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-230.37 | $691.08 |
| 07/12/2016 | BILL | BERRY, YULIYA P & IAN L | $921.45 | $921.45 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-229.90 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-229.90 | $229.90 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-229.90 | $459.80 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-229.90 | $689.70 |
| 07/14/2015 | BILL | BERRY, YULIYA P & IAN L | $919.60 | $919.60 |
| 03/06/2015 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-235.19 | $0.00 |
| 12/31/2014 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-235.19 | $235.19 |
| 10/09/2014 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-235.19 | $470.38 |
| 07/22/2014 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-235.22 | $705.57 |
| 07/17/2014 | BILL | SWART, DAVID B & CAROL D | $940.79 | $940.79 |
| 02/19/2014 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-216.70 | $0.00 |
| 12/17/2013 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-216.70 | $216.70 |
| 10/01/2013 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-216.70 | $433.40 |
| 08/09/2013 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-216.72 | $650.10 |
| 07/16/2013 | BILL | SWART, DAVID B & CAROL D | $866.82 | $866.82 |
| 02/08/2013 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-283.48 | $0.00 |
| 12/21/2012 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-283.48 | $283.48 |
| 09/18/2012 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-283.48 | $566.96 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-283.49 | $850.44 |
| 07/13/2012 | BILL | SWART, DAVID B & CAROL D | $1,133.93 | $1,133.93 |
| 03/01/2012 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-275.20 | $0.00 |
| 12/19/2011 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-275.20 | $275.20 |
| 09/20/2011 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-275.20 | $550.40 |
| 08/04/2011 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-275.20 | $825.60 |
| 07/15/2011 | BILL | SWART, DAVID B & CAROL D | $1,100.80 | $1,100.80 |
| 04/21/2011 | PAYMENT | DAVID STEWART CHECK | $-637.97 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.81 | $637.97 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.92 | $608.16 |
| 10/04/2010 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-298.12 | $596.24 |
| 08/05/2010 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-298.13 | $894.36 |
| 07/14/2010 | BILL | GOODPASTURE, STEPHEN | $1,192.49 | $1,192.49 |
| 03/03/2010 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-289.44 | $0.00 |
| 01/11/2010 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-289.44 | $289.44 |
| 10/09/2009 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-289.44 | $578.88 |
| 08/03/2009 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-289.45 | $868.32 |
| 07/13/2009 | BILL | GOODPASTURE, STEPHEN | $1,157.77 | $1,157.77 |
| 02/13/2009 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-281.01 | $0.00 |
| 01/06/2009 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-281.01 | $281.01 |
| 10/08/2008 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-281.01 | $562.02 |
| 08/19/2008 | PAYMENT | GOODPASTURE, STEPHEN CHECK | $-281.01 | $843.03 |
| 07/18/2008 | BILL | GOODPASTURE, STEPHEN | $1,124.04 | $1,124.04 |
| 02/28/2008 | PAYMENT | GOODPASTURE, STEPHEN | $-272.82 | $0.00 |
| 01/08/2008 | PAYMENT | GOODPASTURE, STEPHEN | $-272.81 | $272.82 |
| 10/02/2007 | PAYMENT | GOODPASTURE, STEPHEN | $-272.81 | $545.63 |
| 08/23/2007 | PAYMENT | GOODPASTURE, STEPHEN | $-272.81 | $818.44 |
| 07/01/2007 | BILL | GOODPASTURE, STEPHEN | $1,091.25 | $1,091.25 |
| 02/22/2007 | PAYMENT | GOODPASTURE, STEPHEN | $-264.89 | $0.00 |
| 01/04/2007 | PAYMENT | GOODPASTURE, STEPHEN | $-264.87 | $264.89 |
| 10/04/2006 | PAYMENT | GOODPASTURE, STEPHEN | $-264.87 | $529.76 |
| 08/21/2006 | PAYMENT | GOODPASTURE, STEPHEN | $-264.87 | $794.63 |
| 07/01/2006 | BILL | GOODPASTURE, STEPHEN | $1,059.50 | $1,059.50 |
| 08/02/2005 | PAYMENT | GOODPASTURE, STEPHEN | $-1,028.64 | $0.00 |
| 07/01/2005 | BILL | GOODPASTURE, STEPHEN | $1,028.64 | $1,028.64 |
| 08/11/2004 | PAYMENT | GOODPASTURE, STEPHEN | $-1,038.14 | $0.00 |
| 07/01/2004 | BILL | GOODPASTURE, STEPHEN | $1,038.14 | $1,038.14 |
| 08/06/2003 | PAYMENT | GOODPASTURE, STEPHEN | $-812.82 | $0.00 |
| 07/01/2003 | BILL | GOODPASTURE, STEPHEN | $812.82 | $812.82 |
| 08/14/2002 | PAYMENT | GOODPASTURE, STEPHEN | $-826.68 | $0.00 |
| 07/01/2002 | BILL | GOODPASTURE, STEPHEN | $826.68 | $826.68 |
| 08/20/2001 | PAYMENT | GOODPASTURE, STEPHEN | $-819.25 | $0.00 |
| 07/01/2001 | BILL | GOODPASTURE, STEPHEN | $819.25 | $819.25 |
| 03/20/2001 | PAYMENT | STEPHEN GOODPATURE | $-203.12 | $0.00 |
| 03/20/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $203.12 |
| 01/05/2001 | PAYMENT | GREENPOINT | $-203.09 | $203.12 |
| 09/20/2000 | PAYMENT | NETS | $-203.09 | $406.21 |
| 08/15/2000 | PAYMENT | NETS | $-203.09 | $609.30 |
| 07/01/2000 | BILL | BERES, GERALD J & HARRIET | $812.39 | $812.39 |
| 02/04/2000 | PAYMENT | NETS | $-202.24 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-202.23 | $202.24 |
| 09/13/1999 | PAYMENT | NETS | $-202.23 | $404.47 |
| 07/28/1999 | PAYMENT | NETS | $-202.23 | $606.70 |
| 07/01/1999 | BILL | BERES, GERALD J & HARRIET | $808.93 | $808.93 |
| 02/01/1999 | PAYMENT | NETS | $-214.57 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-214.56 | $214.57 |
| 09/15/1998 | PAYMENT | NETS | $-214.56 | $429.13 |
| 08/05/1998 | PAYMENT | NETS | $-214.56 | $643.69 |
| 07/01/1998 | BILL | BERES, GERALD J & HARRIET | $858.25 | $858.25 |
| 02/04/1998 | PAYMENT | NETS | $-213.69 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-213.67 | $213.69 |
| 09/15/1997 | PAYMENT | NETS | $-213.67 | $427.36 |
| 08/25/1997 | PAYMENT | 5400 | $-213.67 | $641.03 |
| 07/01/1997 | BILL | BERES, GERALD J & HARRIET | $854.70 | $854.70 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.60 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.60 | $217.60 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-217.60 | $435.20 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-217.60 | $652.80 |
| 07/01/1996 | BILL | BERES, GERALD | $870.40 | $870.40 |
| 01/26/1996 | PAYMENT | $-215.80 | $0.00 | |
| 01/02/1996 | PAYMENT | $-215.78 | $215.80 | |
| 10/02/1995 | PAYMENT | $-215.78 | $431.58 | |
| 08/21/1995 | PAYMENT | $-215.78 | $647.36 | |
| 07/01/1995 | BILL | BERES, GERALD | $863.14 | $863.14 |
| 08/15/1994 | PAYMENT | $-830.55 | $0.00 | |
| 07/01/1994 | BILL | BERES, GERALD | $830.55 | $830.55 |
| 08/20/1993 | PAYMENT | $-749.73 | $0.00 | |
| 07/01/1993 | BILL | BERES, GERALD | $749.73 | $749.73 |
| 08/17/1992 | PAYMENT | $-749.73 | $0.00 | |
| 07/01/1992 | BILL | BERES, GERALD | $749.73 | $749.73 |
| 08/20/1991 | PAYMENT | $-689.48 | $0.00 | |
| 07/01/1991 | BILL | BERES, GERALD | $689.48 | $689.48 |
| 09/21/1990 | PAYMENT | $-318.62 | $0.00 | |
| 08/16/1990 | PAYMENT | $-318.62 | $318.62 | |
| 07/01/1990 | BILL | BERES, GERALD | $637.24 | $637.24 |
| 03/28/1990 | PAYMENT | $-686.00 | $0.00 | |
| 03/28/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $686.00 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $41.76 | $686.00 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.84 | $644.24 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.91 | $617.40 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.97 | $602.49 |
| 07/01/1989 | BILL | BERES, GERALD | $596.52 | $596.52 |
| 04/28/1989 | PAYMENT | $-553.58 | $0.00 | |
| 04/28/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $553.58 |
| 07/01/1988 | BILL | BERES, GERALD | $553.58 | $553.58 |
| 08/21/1987 | PAYMENT | $-527.14 | $0.00 | |
| 07/01/1987 | BILL | BERES, GERALD | $527.14 | $527.14 |
| 07/15/1986 | PAYMENT | $-444.15 | $0.00 | |
| 07/01/1986 | BILL | BERES,GERALD | $444.15 | $444.15 |