Tax Account 1220-21-111-099

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Owners

BARCELLOS, JOE V
1204 W COTTAGE LP
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-111-099
Account Type	Real Estate
Location	1204 W COTTAGE LP GARDNERVILLE RANCHOS
Balance	$2,027.67
Currently Due	$675.89

Account ID

1220-21-111-099

Account Type

Real Estate

Location

1204 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$2,027.67

Currently Due

$675.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.82
Total	$2,703.82
Paid	$676.15
Balance	$2,027.67
Due	$675.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,703.82

Total

$2,703.82

Paid

$676.15

Balance

$2,027.67

Due

$675.89

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	$676.15	$0.00	$676.15	$676.15	$0.00
2	10/07/2024	10/17/2024	Due	$675.89	$0.00	$675.89	$0.00	$675.89
3	01/06/2025	01/16/2025	Due	$675.89	$0.00	$675.89	$0.00	$1,351.78
4	03/03/2025	03/13/2025	Due	$675.89	$0.00	$675.89	$0.00	$2,027.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.56	$25.03	$2,528.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,318.11	$23.18	$2,341.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,146.39	$130.95	$2,281.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,075.81	$20.76	$2,096.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,015.33	$0.00	$2,015.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,956.62	$0.00	$1,956.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,800.84	$0.00	$1,800.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,755.21	$0.00	$1,755.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,751.72	$0.00	$1,751.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,697.40	$0.00	$1,697.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOE BARCELLOS GOVACH ACH - 325143522	$-676.15	$2,027.67
07/15/2024	BILL	BARCELLOS, JOE V	$2,703.82	$2,703.82
05/01/2024	PAYMENT	JOE BARCELLOS GOVACH ACH - 320139221	$-650.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.03	$650.85
01/16/2024	PAYMENT	JOE BARCELLOS GOVACH ACH - 315462493	$-625.82	$625.82
10/16/2023	PAYMENT	JOE BARCELLOS GOVACH ACH - 311895996	$-625.82	$1,251.64
09/01/2023	PAYMENT	JOE BARCELLOS GOVACH ACH - 310195345	$-626.10	$1,877.46
07/14/2023	BILL	BARCELLOS, JOE V	$2,503.56	$2,503.56
03/20/2023	PAYMENT	JOE V BARCELLOS GOV GOVOLUTION - 302498213	$-579.52	$0.00
01/03/2023	PAYMENT	JOE BARCELLOS GOVACH ACH - 299249380	$-1,182.22	$579.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.18	$1,761.74
08/26/2022	PAYMENT	JOE BARCELLOS GOVACH ACH - 294233689	$-1,251.56	$1,738.56
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.47	$2,990.12
07/19/2022	BILL	BARCELLOS, JOE V	$2,318.11	$2,985.65
07/01/2022	INTEREST	Monthly Interest	$4.47	$667.54
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$663.07
06/08/2022	INTEREST	Monthly Interest	$53.66	$623.07
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$569.41
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.46	$558.05
01/14/2022	PAYMENT	BARCELLOS, JOE V CREDIT: D	$-536.59	$536.59
10/06/2021	PAYMENT	BARCELLOS, JOE V CREDIT: D	$-536.59	$1,073.18
08/27/2021	PAYMENT	BARCELLOS, JOE CREDIT: D	$-536.62	$1,609.77
07/14/2021	BILL	BARCELLOS, JOE V	$2,146.39	$2,146.39
03/02/2021	PAYMENT	JOE BARCELLOS CREDIT: D	$-518.95	$0.00
01/06/2021	PAYMENT	JOE BARCELLOS CREDIT: D	$-539.71	$518.95
01/06/2021	PAYMENT	JOE BARCELLOS CREDIT: D	$-518.95	$1,058.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.76	$1,577.61
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.96	$1,556.85
07/13/2020	BILL	TILL, LLOYD D	$2,075.81	$2,075.81
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.83	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.83	$503.83
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.83	$1,007.66
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.84	$1,511.49
07/15/2019	BILL	TILL, LLOYD D	$2,015.33	$2,015.33
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.15	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.15	$489.15
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.15	$978.30
08/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-489.17	$1,467.45
07/12/2018	BILL	TILL, LLOYD D	$1,956.62	$1,956.62
08/07/2017	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-1,800.84	$0.00
07/14/2017	BILL	WHITAKER FAM INVESTMENT CO LLC	$1,800.84	$1,800.84
08/10/2016	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-1,755.21	$0.00
07/12/2016	BILL	WHITAKER FAM INVESTMENT CO LLC	$1,755.21	$1,755.21
10/19/2015	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-875.86	$0.00
09/29/2015	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-437.93	$875.86
08/03/2015	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-437.93	$1,313.79
07/14/2015	BILL	WHITAKER FAM INVESTMENT CO LLC	$1,751.72	$1,751.72
08/05/2014	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-1,697.40	$0.00
07/17/2014	BILL	WHITAKER FAM INVESTMENT CO LLC	$1,697.40	$1,697.40
08/21/2013	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-1,740.21	$0.00
07/16/2013	BILL	WHITAKER FAM INVESTMENT CO LLC	$1,740.21	$1,740.21
07/30/2012	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-2,064.51	$0.00
07/13/2012	BILL	WHITAKER FAM INVESTMENT CO LLC	$2,064.51	$2,064.51
08/02/2011	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-2,116.13	$0.00
07/15/2011	BILL	WHITAKER FAM INVESTMENT CO LLC	$2,116.13	$2,116.13
08/05/2010	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-2,606.91	$0.00
07/14/2010	BILL	WHITAKER FAM INVESTMENT CO LLC	$2,606.91	$2,606.91
08/06/2009	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-2,957.30	$0.00
07/13/2009	BILL	WHITAKER FAM INVESTMENT CO LLC	$2,957.30	$2,957.30
07/29/2008	PAYMENT	WHITAKER FAM INVESTMENT CO LLC CHECK	$-3,093.27	$0.00
07/18/2008	BILL	WHITAKER FAM INVESTMENT CO LLC	$3,093.27	$3,093.27
10/29/2007	PAYMENT	WHITAKER FAM INV	$-455.12	$0.00
10/11/2007	PAYMENT	44	$-464.20	$455.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$919.32
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$910.22	$910.22