Tax Account 1220-21-610-204

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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	$359.45
Currently Due	$359.45

Account ID

1220-21-610-204

Account Type

Real Estate

Location

699 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$359.45

Currently Due

$359.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,437.92
Total	$1,437.92
Paid	$1,078.47
Balance	$359.45
Due	$359.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,437.92

Total

$1,437.92

Paid

$1,078.47

Balance

$359.45

Due

$359.45

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$359.57	$0.00	$0.00	$359.57	$359.57	$0.00
2	10/06/2025	10/17/2025	Paid	$359.45	$0.00	$0.00	$359.45	$359.45	$0.00
3	01/05/2026	01/16/2026	Paid	$359.45	$0.00	$0.00	$359.45	$359.45	$0.00
4	03/02/2026	03/13/2026	Due	$359.45	$0.00	$0.00	$359.45	$0.00	$359.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,396.03	$0.00	$0.00	$1,396.03	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,355.39	$0.00	$0.00	$1,355.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,315.90	$0.00	$0.00	$1,315.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,277.57	$0.00	$0.00	$1,277.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,240.35	$0.00	$0.00	$1,240.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,204.20	$0.00	$0.00	$1,204.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,169.11	$0.00	$0.00	$1,169.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,135.06	$0.00	$0.00	$1,135.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,106.29	$0.00	$0.00	$1,106.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,104.07	$0.00	$0.00	$1,104.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,094.28	$0.00	$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
01/05/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-359.45	$359.45
10/03/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-359.45	$718.90
08/18/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-359.57	$1,078.35
07/16/2025	BILL	BARNES, JEREMY C & JESSICA L	$1,437.92	$1,437.92
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-348.92	$0.00
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