Tax Account 1220-21-610-204
Owners
BARNES, JEREMY C & JESSICA L
PO BOX 6624
GARDNERVILLE, NV 89460
BARNES, JEREMY C
BARNES, JESSICA L
Account Summary
| Account ID | 1220-21-610-204 |
|---|---|
| Account Type | Real Estate |
| Location | 699 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $348.92 |
| Currently Due | $348.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.03 |
| Total | $1,396.03 |
| Paid | $1,047.11 |
| Balance | $348.92 |
| Due | $348.92 |
| 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 | $1,355.39 | $0.00 | $1,355.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,315.90 | $0.00 | $1,315.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,277.57 | $0.00 | $1,277.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,240.35 | $0.00 | $1,240.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,204.20 | $0.00 | $1,204.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,169.11 | $0.00 | $1,169.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,135.06 | $0.00 | $1,135.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,106.29 | $0.00 | $1,106.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,104.07 | $0.00 | $1,104.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,094.28 | $0.00 | $1,094.28 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-348.92 | $348.92 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-348.92 | $697.84 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-349.27 | $1,046.76 |
| 07/15/2024 | BILL | BARNES, JEREMY C & JESSICA L | $1,396.03 | $1,396.03 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-338.76 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-338.76 | $338.76 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-338.76 | $677.52 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-339.11 | $1,016.28 |
| 07/14/2023 | BILL | BARNES, JEREMY C & JESSICA L | $1,355.39 | $1,355.39 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-328.97 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-328.97 | $328.97 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-328.97 | $657.94 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-328.99 | $986.91 |
| 07/19/2022 | BILL | BARNES, JEREMY C & JESSICA L | $1,315.90 | $1,315.90 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.39 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.39 | $319.39 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.39 | $638.78 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.40 | $958.17 |
| 07/14/2021 | BILL | BARNES, JEREMY C & JESSICA L | $1,277.57 | $1,277.57 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-310.08 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-310.08 | $310.08 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-310.08 | $620.16 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-310.11 | $930.24 |
| 07/13/2020 | BILL | BARNES, JEREMY C & JESSICA L | $1,240.35 | $1,240.35 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-301.05 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-301.05 | $301.05 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-301.05 | $602.10 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-301.05 | $903.15 |
| 07/15/2019 | BILL | BARNES, JEREMY C & JESSICA L | $1,204.20 | $1,204.20 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-292.27 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-292.27 | $292.27 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-292.27 | $584.54 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-292.30 | $876.81 |
| 07/12/2018 | BILL | BARNES, JEREMY C & JESSICA L | $1,169.11 | $1,169.11 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-283.76 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-283.76 | $283.76 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-283.76 | $567.52 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-283.78 | $851.28 |
| 07/14/2017 | BILL | BARNES, JEREMY C & JESSICA L | $1,135.06 | $1,135.06 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-276.57 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-276.57 | $276.57 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-276.57 | $553.14 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-276.58 | $829.71 |
| 07/12/2016 | BILL | BARNES, JEREMY C & JESSICA L | $1,106.29 | $1,106.29 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-276.01 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-276.01 | $276.01 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-276.01 | $552.02 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-276.04 | $828.03 |
| 07/14/2015 | BILL | BARNES, JEREMY C & JESSICA L | $1,104.07 | $1,104.07 |
| 03/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576 | $-273.57 | $0.00 |
| 01/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057 | $-273.57 | $273.57 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-273.57 | $547.14 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-273.57 | $820.71 |
| 07/17/2014 | BILL | BARNES, JEREMY C & JESSICA L | $1,094.28 | $1,094.28 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-260.17 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-260.17 | $260.17 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-260.17 | $520.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-260.18 | $780.51 |
| 07/16/2013 | BILL | BARNES, JEREMY C & JESSICA L | $1,040.69 | $1,040.69 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-319.75 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-319.75 | $319.75 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-319.75 | $639.50 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-319.76 | $959.25 |
| 07/13/2012 | BILL | BARNES, JEREMY C & JESSICA L | $1,279.01 | $1,279.01 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-326.09 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-326.09 | $326.09 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-326.09 | $652.18 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-326.10 | $978.27 |
| 07/15/2011 | BILL | BARNES, JEREMY C & JESSICA L | $1,304.37 | $1,304.37 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-340.31 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-340.31 | $340.31 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-340.31 | $680.62 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-340.33 | $1,020.93 |
| 07/14/2010 | BILL | BARNES, JEREMY C & JESSICA L | $1,361.26 | $1,361.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-330.41 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-330.41 | $330.41 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.41 | $660.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.42 | $991.23 |
| 07/13/2009 | BILL | HILDERBRAND, MARK & CRUZ,ANDRE | $1,321.65 | $1,321.65 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.78 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.78 | $320.78 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.78 | $641.56 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.81 | $962.34 |
| 07/18/2008 | BILL | HILDERBRAND, MARK & CRUZ,ANDRE | $1,283.15 | $1,283.15 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-311.46 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-311.45 | $311.46 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-311.45 | $622.91 |
| 08/02/2007 | PAYMENT | 33 | $-311.45 | $934.36 |
| 07/01/2007 | BILL | HILDERBRAND, MARK & CRUZ,ANDRE | $1,245.81 | $1,245.81 |
| 01/05/2007 | PAYMENT | MERRILL, BRADFORD C | $-604.78 | $0.00 |
| 10/03/2006 | PAYMENT | MERRILL, BRADFORD C | $-302.38 | $604.78 |
| 08/22/2006 | PAYMENT | MERRILL, BRADFORD C | $-302.38 | $907.16 |
| 07/01/2006 | BILL | MERRILL, BRADFORD C & LANA G | $1,209.54 | $1,209.54 |
| 08/11/2005 | PAYMENT | MERRILL, BRADFORD C | $-1,174.31 | $0.00 |
| 07/01/2005 | BILL | MERRILL, BRADFORD C & LANA G | $1,174.31 | $1,174.31 |
| 01/05/2005 | PAYMENT | MERRILL, BRADFORD C | $-592.39 | $0.00 |
| 08/06/2004 | PAYMENT | MERRILL, BRADFORD C | $-592.38 | $592.39 |
| 07/01/2004 | BILL | MERRILL, BRADFORD C & LANA G | $1,184.77 | $1,184.77 |
| 08/15/2003 | PAYMENT | MERRILL, BRADFORD C | $-1,006.41 | $0.00 |
| 07/01/2003 | BILL | MERRILL, BRADFORD C & LANA G | $1,006.41 | $1,006.41 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-236.88 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-236.88 | $236.88 |
| 09/27/2002 | PAYMENT | 9991 | $-236.88 | $473.76 |
| 08/21/2002 | PAYMENT | 9991 | $-236.88 | $710.64 |
| 07/01/2002 | BILL | MERRILL, BRADFORD C & LANA G | $947.52 | $947.52 |
| 02/21/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-234.55 | $0.00 |
| 12/21/2001 | PAYMENT | OCWEN FEDERAL BANK, | $-234.54 | $234.55 |
| 09/28/2001 | PAYMENT | OCWEN FEDERAL BANK, | $-234.54 | $469.09 |
| 08/09/2001 | PAYMENT | NEW CENTURY MORTGAGE | $-234.54 | $703.63 |
| 07/01/2001 | BILL | ADKINS, MARY LOU TRUSTEE | $938.17 | $938.17 |
| 02/26/2001 | PAYMENT | NEW CENTURY MORTGAGE | $-232.60 | $0.00 |
| 12/22/2000 | PAYMENT | NEW CENTURY MORTGAGE | $-232.58 | $232.60 |
| 09/22/2000 | PAYMENT | NEW CENTURY MORTGAGE | $-232.58 | $465.18 |
| 08/10/2000 | PAYMENT | NEW CENTURY MORTGAGE | $-232.58 | $697.76 |
| 07/01/2000 | BILL | ADKINS, MARY LOU TRUSTEE | $930.34 | $930.34 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-231.62 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-231.59 | $231.62 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-231.59 | $463.21 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-231.59 | $694.80 |
| 07/01/1999 | BILL | ADKINS, JAMES K & MARY L | $926.39 | $926.39 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.63 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.60 | $235.63 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.60 | $471.23 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.60 | $706.83 |
| 07/01/1998 | BILL | ADKINS, JAMES K & MARY L | $942.43 | $942.43 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-234.54 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-234.52 | $234.54 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-234.52 | $469.06 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-234.52 | $703.58 |
| 07/01/1997 | BILL | ADKINS, JAMES K & MARY L | $938.10 | $938.10 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-238.85 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-238.84 | $238.85 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-238.84 | $477.69 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-238.84 | $716.53 |
| 07/01/1996 | BILL | ADKINS, JAMES K & MARY L | $955.37 | $955.37 |
| 03/04/1996 | PAYMENT | $-241.09 | $0.00 | |
| 02/21/1996 | PAYMENT | $-250.73 | $241.09 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.64 | $491.82 |
| 10/02/1995 | PAYMENT | $-241.09 | $482.18 | |
| 08/21/1995 | PAYMENT | $-241.09 | $723.27 | |
| 07/01/1995 | BILL | ADKINS, JAMES K & MARY L | $964.36 | $964.36 |
| 01/02/1995 | PAYMENT | $-458.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-458.36 | $458.37 | |
| 07/01/1994 | BILL | ADKINS, JAMES K & MARY L | $916.73 | $916.73 |
| 01/03/1994 | PAYMENT | $-414.81 | $0.00 | |
| 08/20/1993 | PAYMENT | $-414.78 | $414.81 | |
| 07/01/1993 | BILL | ADKINS, JAMES K & MARY L | $829.59 | $829.59 |
| 01/04/1993 | PAYMENT | $-392.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-392.62 | $392.65 | |
| 07/01/1992 | BILL | ADKINS, JAMES K & MARY L | $785.27 | $785.27 |
| 01/06/1992 | PAYMENT | $-350.03 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.02 | $350.03 | |
| 07/01/1991 | BILL | ADKINS, JAMES K & MARY L | $700.05 | $700.05 |
| 01/07/1991 | PAYMENT | $-340.66 | $0.00 | |
| 08/06/1990 | PAYMENT | $-340.66 | $340.66 | |
| 07/01/1990 | BILL | ADKINS, JAMES K & MARY L | $681.32 | $681.32 |
| 01/02/1990 | PAYMENT | $-318.65 | $0.00 | |
| 08/28/1989 | PAYMENT | $-318.62 | $318.65 | |
| 07/01/1989 | BILL | ADKINS, JAMES K & MARY L | $637.27 | $637.27 |
| 01/03/1989 | PAYMENT | $-316.40 | $0.00 | |
| 09/02/1988 | PAYMENT | $-322.73 | $316.40 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.33 | $639.13 |
| 07/01/1988 | BILL | ADKINS, JAMES K & MARY L | $632.80 | $632.80 |
| 01/04/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/26/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | ADKINS, JAMES K & MARY L | $93.92 | $93.92 |
| 10/21/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 10/20/1986 | PAYMENT | $-54.88 | $0.00 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | NERO,FELECIDAD | $73.17 | $73.17 |