Tax Account 1220-21-510-237
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 | 1220-21-510-237 |
|---|---|
| Account Type | Real Estate |
| Location | 795 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $702.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,811.45 |
| Total | $2,811.45 |
| Paid | $2,108.66 |
| Balance | $702.79 |
| Due | $0.00 |
| 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 | $2,603.21 | $0.00 | $2,603.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,410.38 | $24.10 | $2,434.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,231.83 | $22.32 | $2,254.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,158.44 | $0.00 | $2,158.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,083.44 | $0.00 | $2,083.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,988.02 | $0.00 | $1,988.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,907.89 | $0.00 | $1,907.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,859.52 | $0.00 | $1,859.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,855.81 | $0.00 | $1,855.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,798.26 | $0.00 | $1,798.26 | $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 | JULIE MASEDA GOV GOVOLUTION - 329843396 | $-702.79 | $702.79 |
| 10/07/2024 | PAYMENT | JULIE MASEDA GOV GOVOLUTION - 326549653 | $-702.79 | $1,405.58 |
| 08/05/2024 | PAYMENT | JULIE MASEDA GOV GOVOLUTION - 324162672 | $-703.08 | $2,108.37 |
| 07/15/2024 | BILL | CARRICABURU FAMILY TRUST 2021 | $2,811.45 | $2,811.45 |
| 12/18/2023 | PAYMENT | JOHN CARRICABURU GOVACH ACH - 314390163 | $-1,301.42 | $0.00 |
| 09/14/2023 | PAYMENT | JOHN CARRICABURU GOVACH ACH - 310707979 | $-650.71 | $1,301.42 |
| 08/28/2023 | PAYMENT | JOHN CARRICABURU GOV GOVOLUTION - 309931815 | $-651.08 | $1,952.13 |
| 07/14/2023 | BILL | CARRICABURU FAMILY TRUST 2021 | $2,603.21 | $2,603.21 |
| 03/03/2023 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 273 | $-602.59 | $0.00 |
| 02/02/2023 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 271 | $-626.69 | $602.59 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.10 | $1,229.28 |
| 09/01/2022 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 251 | $-602.59 | $1,205.18 |
| 08/10/2022 | PAYMENT | CARRICABURU, JOHN & KATHRYN CHECK 98 | $-602.61 | $1,807.77 |
| 07/19/2022 | BILL | CARRICABURU, JOHN & KATHRYN | $2,410.38 | $2,410.38 |
| 04/11/2022 | PAYMENT | JOHN & KATHRYN CARRICABURU CHECK | $-580.27 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.32 | $580.27 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-557.95 | $557.95 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-557.95 | $1,115.90 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-557.98 | $1,673.85 |
| 07/14/2021 | BILL | CARRICABURU, JOHN & KATHRYN | $2,231.83 | $2,231.83 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-539.61 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-539.61 | $539.61 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-539.61 | $1,079.22 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-539.61 | $1,618.83 |
| 07/13/2020 | BILL | CARRICABURU, JOHN & KATHRYN | $2,158.44 | $2,158.44 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-520.86 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-520.86 | $520.86 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-520.86 | $1,041.72 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-520.86 | $1,562.58 |
| 07/15/2019 | BILL | CARRICABURU, JOHN & KATHRYN | $2,083.44 | $2,083.44 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-497.00 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-497.00 | $497.00 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-497.00 | $994.00 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-497.02 | $1,491.00 |
| 07/12/2018 | BILL | CARRICABURU, JOHN & KATHRYN | $1,988.02 | $1,988.02 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.97 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.97 | $476.97 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.97 | $953.94 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-476.98 | $1,430.91 |
| 07/14/2017 | BILL | CARRICABURU, JOHN & KATHRYN | $1,907.89 | $1,907.89 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.88 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.88 | $464.88 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.88 | $929.76 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.88 | $1,394.64 |
| 07/12/2016 | BILL | CARRICABURU, JOHN & KATHRYN | $1,859.52 | $1,859.52 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-463.95 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-463.95 | $463.95 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-463.95 | $927.90 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-463.96 | $1,391.85 |
| 07/14/2015 | BILL | CARRICABURU, JOHN & KATHRYN | $1,855.81 | $1,855.81 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-449.56 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-449.56 | $449.56 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-449.56 | $899.12 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-449.58 | $1,348.68 |
| 07/17/2014 | BILL | CARRICABURU, JOHN & KATHRYN | $1,798.26 | $1,798.26 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-436.47 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-436.47 | $436.47 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-436.47 | $872.94 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-436.47 | $1,309.41 |
| 07/16/2013 | BILL | CARRICABURU, JOHN & KATHRYN | $1,745.88 | $1,745.88 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-487.78 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-487.78 | $487.78 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-487.78 | $975.56 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-487.79 | $1,463.34 |
| 07/13/2012 | BILL | CARRICABURU, JOHN & KATHRYN | $1,951.13 | $1,951.13 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-526.89 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-526.89 | $526.89 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-526.89 | $1,053.78 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-526.91 | $1,580.67 |
| 07/15/2011 | BILL | CARRICABURU, JOHN & KATHRYN | $2,107.58 | $2,107.58 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-530.03 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-530.03 | $530.03 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-530.03 | $1,060.06 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-530.05 | $1,590.09 |
| 07/14/2010 | BILL | CARRICABURU, JOHN & KATHRYN | $2,120.14 | $2,120.14 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-514.59 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-514.59 | $514.59 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-514.59 | $1,029.18 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-514.60 | $1,543.77 |
| 07/13/2009 | BILL | CARRICABURU, JOHN & KATHRYN | $2,058.37 | $2,058.37 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-499.61 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-499.61 | $499.61 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-499.61 | $999.22 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-499.62 | $1,498.83 |
| 07/18/2008 | BILL | CARRICABURU, JOHN & KATHRYN | $1,998.45 | $1,998.45 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-462.61 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-462.60 | $462.61 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-462.60 | $925.21 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-462.60 | $1,387.81 |
| 07/01/2007 | BILL | CARRICABURU, JOHN & KATHRYN | $1,850.41 | $1,850.41 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-428.36 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-428.34 | $428.36 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-428.34 | $856.70 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-428.34 | $1,285.04 |
| 07/01/2006 | BILL | CARRICABURU, JOHN & KATHRYN | $1,713.38 | $1,713.38 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-848.37 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.63 | $848.37 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-415.87 | $831.74 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-415.87 | $1,247.61 |
| 07/01/2005 | BILL | CARRICABURU, JOHN & KATHRYN | $1,663.48 | $1,663.48 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-419.32 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-419.31 | $419.32 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-419.31 | $838.63 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-419.31 | $1,257.94 |
| 07/01/2004 | BILL | CARRICABURU, JOHN & KATHRYN | $1,677.25 | $1,677.25 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-373.48 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-373.46 | $373.48 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-373.46 | $746.94 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-373.46 | $1,120.40 |
| 07/01/2003 | BILL | CARRICABURU, JOHN & KATHRYN | $1,493.86 | $1,493.86 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-380.94 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-380.94 | $380.94 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-380.94 | $761.88 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-380.94 | $1,142.82 |
| 07/01/2002 | BILL | CARRICABURU, JOHN & KATHRYN | $1,523.76 | $1,523.76 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.88 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.88 | $376.88 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-376.88 | $753.76 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-376.88 | $1,130.64 |
| 07/01/2001 | BILL | CARRICABURU, JOHN & KATHRYN | $1,507.52 | $1,507.52 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-373.74 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-373.73 | $373.74 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-373.73 | $747.47 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-373.73 | $1,121.20 |
| 07/01/2000 | BILL | CARRICABURU, JOHN & KATHRYN | $1,494.93 | $1,494.93 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-372.16 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-372.14 | $372.16 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-372.14 | $744.30 |
| 08/26/1999 | PAYMENT | B OF A | $-372.14 | $1,116.44 |
| 07/01/1999 | BILL | CARRICABURU, JOHN & KATHRYN | $1,488.58 | $1,488.58 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-379.31 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-379.30 | $379.31 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-379.30 | $758.61 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-379.30 | $1,137.91 |
| 07/01/1998 | BILL | CARRICABURU, JOHN & KATHRYN | $1,517.21 | $1,517.21 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-377.03 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-377.02 | $377.03 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-377.02 | $754.05 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-377.02 | $1,131.07 |
| 07/01/1997 | BILL | CARRICABURU, JOHN & KATHRYN | $1,508.09 | $1,508.09 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-383.98 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-383.95 | $383.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-383.95 | $767.93 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-383.95 | $1,151.88 |
| 07/01/1996 | BILL | CARRICABURU, JOHN & KATHRYN | $1,535.83 | $1,535.83 |
| 03/04/1996 | PAYMENT | $-380.80 | $0.00 | |
| 01/01/1996 | PAYMENT | $-380.80 | $380.80 | |
| 08/21/1995 | PAYMENT | $-761.60 | $761.60 | |
| 07/01/1995 | BILL | CARRICABURU, JOHN & KATHRYN | $1,523.20 | $1,523.20 |
| 01/02/1995 | PAYMENT | $-739.60 | $0.00 | |
| 08/11/1994 | PAYMENT | $-739.60 | $739.60 | |
| 07/01/1994 | BILL | CARRICABURU, JOHN & KATHRYN | $1,479.20 | $1,479.20 |
| 10/21/1993 | PAYMENT | $-290.91 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.03 | $290.91 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.81 | $283.88 |
| 07/01/1993 | BILL | CRISP, DARRELL L | $281.07 | $281.07 |
| 08/07/1992 | PAYMENT | $-244.43 | $0.00 | |
| 07/01/1992 | BILL | GLETTIG, SHERMAN L | $244.43 | $244.43 |
| 08/05/1991 | PAYMENT | $-176.36 | $0.00 | |
| 07/01/1991 | BILL | GLETTIG, SHERMAN | $176.36 | $176.36 |
| 07/19/1990 | PAYMENT | $-151.23 | $0.00 | |
| 07/01/1990 | BILL | GLETTIG, SHERMAN | $151.23 | $151.23 |
| 09/06/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | GLETTIG, SHERMAN | $144.25 | $144.25 |
| 07/22/1988 | PAYMENT | $-145.09 | $0.00 | |
| 07/01/1988 | BILL | GLETTIG, SHERMAN | $145.09 | $145.09 |
| 08/10/1987 | PAYMENT | $-136.59 | $0.00 | |
| 07/01/1987 | BILL | GLETTIG, SHERMAN | $136.59 | $136.59 |
| 07/17/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | GLETTIG,SHERMAN | $106.38 | $106.38 |