Tax Account 1220-21-710-030

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Owners

NBNV LLC
924 REDWOOD DR
DANVILLE, CA 94506

Account Summary

Account ID	1220-21-710-030
Account Type	Real Estate
Location	1340 LEONARD RD GARDNERVILLE RANCHOS
Balance	$420.21
Currently Due	$0.00

Account ID

1220-21-710-030

Account Type

Real Estate

Location

1340 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$420.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.15
Total	$1,681.15
Paid	$1,260.94
Balance	$420.21
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,681.15

Total

$1,681.15

Paid

$1,260.94

Balance

$420.21

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$420.52	$0.00	$420.52	$420.52	$0.00
2	10/07/2024	10/17/2024	Paid	$420.21	$0.00	$420.21	$420.21	$0.00
3	01/06/2025	01/16/2025	Paid	$420.21	$0.00	$420.21	$420.21	$0.00
4	03/03/2025	03/13/2025	Due	$420.21	$0.00	$420.21	$0.00	$420.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.19	$0.00	$1,632.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,511.30	$0.00	$1,511.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,399.37	$0.00	$1,399.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,353.36	$0.00	$1,353.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,306.32	$0.00	$1,306.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,246.48	$0.00	$1,246.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,210.16	$0.00	$1,210.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,179.48	$0.00	$1,179.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,177.13	$0.00	$1,177.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,166.39	$0.00	$1,166.39	$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	WELLS FARGO BANK 936 WT CORE -	$-420.21	$420.21
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-420.21	$840.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-420.52	$1,260.63
07/15/2024	BILL	BARGER LIVING TRUST 2002	$1,681.15	$1,681.15
02/20/2024	PAYMENT	N BARGER WT NORW -	$-408.00	$0.00
12/15/2023	PAYMENT	N BARGER WT NORW -	$-408.00	$408.00
10/03/2023	PAYMENT	N BARGER WT NORW -	$-408.00	$816.00
08/02/2023	PAYMENT	N BARGER WT NORW -	$-408.19	$1,224.00
07/14/2023	BILL	BARGER LIVING TRUST	$1,632.19	$1,632.19
02/22/2023	PAYMENT	N BARGER WT NORW -	$-377.82	$0.00
12/16/2022	PAYMENT	N BARGER WT NORW -	$-377.82	$377.82
09/22/2022	PAYMENT	N BARGER WT NORW -	$-377.82	$755.64
08/01/2022	PAYMENT	N BARGER WT NORW -	$-377.84	$1,133.46
07/19/2022	BILL	BARGER, AARON W & NICOLE TTEE	$1,511.30	$1,511.30
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-349.84	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-349.84	$349.84
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-349.84	$699.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-349.85	$1,049.52
07/14/2021	BILL	BARGER, AARON W & NICOLE TTEE	$1,399.37	$1,399.37
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-338.34	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-338.34	$338.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-338.34	$676.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-338.34	$1,015.02
07/13/2020	BILL	BARGER, AARON W & NICOLE TTEE	$1,353.36	$1,353.36
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-326.58	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-326.58	$326.58
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-326.58	$653.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-326.58	$979.74
07/15/2019	BILL	BARGER, AARON W & NICOLE TTEE	$1,306.32	$1,306.32
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-311.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-311.62	$311.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-311.62	$623.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-311.62	$934.86
07/12/2018	BILL	BARGER, AARON W & NICOLE TTEE	$1,246.48	$1,246.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-302.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-302.54	$302.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-302.54	$605.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-302.54	$907.62
07/14/2017	BILL	BARGER, AARON W & NICOLE TTEE	$1,210.16	$1,210.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-294.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-294.87	$294.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-294.87	$589.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-294.87	$884.61
07/12/2016	BILL	BARGER, AARON W & NICOLE TTEE	$1,179.48	$1,179.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-294.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-294.28	$294.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-294.28	$588.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-294.29	$882.84
07/14/2015	BILL	BARGER, AARON W & NICOLE TTEE	$1,177.13	$1,177.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-291.59	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-291.59	$291.59
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-291.59	$583.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-291.62	$874.77
07/17/2014	BILL	BARGER, AARON W & NICOLE TTEE	$1,166.39	$1,166.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-276.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-276.85	$276.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-276.85	$553.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-276.86	$830.55
07/16/2013	BILL	BARGER, AARON W & NICOLE TTEES	$1,107.41	$1,107.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-339.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-339.27	$339.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-339.27	$678.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-339.28	$1,017.81
07/13/2012	BILL	BARGER, AARON W & NICOLE TTEES	$1,357.09	$1,357.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-350.52	$0.00
11/18/2011	PAYMENT	CHICAGO TITLE CHECK	$-350.52	$350.52
09/22/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-350.52	$701.04
08/16/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-350.55	$1,051.56
07/15/2011	BILL	BARGER, AARON W & NICOLE TTEES	$1,402.11	$1,402.11
03/01/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-383.44	$0.00
01/11/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-383.44	$383.44
10/07/2010	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-383.44	$766.88
08/16/2010	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-383.47	$1,150.32
07/14/2010	BILL	BARGER, AARON W & NICOLE TTEES	$1,533.79	$1,533.79
02/25/2010	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-418.50	$0.00
12/29/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-418.50	$418.50
10/09/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-418.50	$837.00
08/17/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-418.50	$1,255.50
07/13/2009	BILL	BARGER, AARON W & NICOLE TTEES	$1,674.00	$1,674.00
03/10/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-387.50	$0.00
01/14/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-387.50	$387.50
10/08/2008	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-387.50	$775.00
08/08/2008	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-387.52	$1,162.50
07/18/2008	BILL	BARGER, AARON W & NICOLE TTEES	$1,550.02	$1,550.02
03/10/2008	PAYMENT	BARGER, NICOLE & AAR	$-358.80	$0.00
12/26/2007	PAYMENT	BARGER, NICOLE & AAR	$-358.80	$358.80
09/26/2007	PAYMENT	BARGER, NICOLE & AAR	$-358.80	$717.60
08/17/2007	PAYMENT	BARGER, NICOLE & AAR	$-358.80	$1,076.40
07/01/2007	BILL	BARGER, NICOLE & AARON W	$1,435.20	$1,435.20
03/08/2007	PAYMENT	BARGER, NICOLE & AAR	$-332.24	$0.00
01/03/2007	PAYMENT	BARGER, NICOLE & AAR	$-332.22	$332.24
10/03/2006	PAYMENT	BARGER, NICOLE & AAR	$-332.22	$664.46
09/12/2006	PAYMENT	BARGER, NICOLE & AAR	$-332.22	$996.68
07/01/2006	BILL	BARGER, NICOLE & AARON W	$1,328.90	$1,328.90
03/16/2006	PAYMENT	BARGER, NICOLE & AAR	$-307.63	$0.00
12/30/2005	PAYMENT	BARGER, NICOLE & AAR	$-307.61	$307.63
09/23/2005	PAYMENT	BARGER, NICOLE & AAR	$-307.61	$615.24
08/16/2005	PAYMENT	BARGER, NICOLE & AAR	$-307.61	$922.85
07/01/2005	BILL	BARGER, NICOLE & AARON W	$1,230.46	$1,230.46
03/09/2005	PAYMENT	BARGER, NICOLE & AAR	$-310.34	$0.00
01/03/2005	PAYMENT	BARGER, NICOLE & AAR	$-310.33	$310.34
10/01/2004	PAYMENT	BARGER, NICOLE & AAR	$-310.33	$620.67
08/11/2004	PAYMENT	BARGER, NICOLE & AAR	$-310.33	$931.00
07/01/2004	BILL	BARGER, NICOLE & AARON W	$1,241.33	$1,241.33
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-263.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-263.56	$263.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-263.56	$527.13
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-263.56	$790.69
07/01/2003	BILL	BACON, ELIZABETH L	$1,054.25	$1,054.25
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.14	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-249.14	$249.14
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-249.14	$498.28
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-249.14	$747.42
07/01/2002	BILL	BACON, ELIZABETH L	$996.56	$996.56
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.63	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.63	$246.63
09/05/2001	PAYMENT	22	$-503.13	$493.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.87	$996.39
07/01/2001	BILL	BACON, ELIZABETH L	$986.52	$986.52
03/15/2001	PAYMENT	BACON, ELIZABETH L	$-498.94	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.78	$498.94
11/14/2000	PAYMENT	BACON, ELIZABETH L	$-1,441.93	$489.16
11/14/2000	INTEREST	Interest to date	$100.20	$1,931.09
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.46	$1,830.89
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.78	$1,806.43
07/01/2000	BILL	BACON, ELIZABETH L	$978.30	$1,796.65
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.64	$818.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.35	$764.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.74	$740.36
08/11/1999	PAYMENT	BACON, ELIZABETH L	$-243.53	$730.62
07/29/1999	PAYMENT	BACON, ELIZABETH L	$-1,278.69	$974.15
07/29/1999	INTEREST	Interest to date	$108.59	$2,252.84
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,144.25
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,144.25
07/01/1999	BILL	BACON, ELIZABETH L	$974.15	$2,144.25
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$80.85	$1,170.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.39	$1,089.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.21	$1,043.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.09	$1,018.65
07/01/1998	BILL	BACON, ELIZABETH	$1,008.56	$1,008.56
07/01/1998	BILL	BACON, ELIZABETH L	$0.00	$0.00
05/21/1998	PAYMENT	ELIZABETH BACON	$-1,157.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$73.25	$1,157.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.16	$1,083.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.09	$1,038.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.04	$1,013.58
07/01/1997	BILL	JACKSON, WILMA	$1,003.54	$1,003.54
03/25/1997	PAYMENT	ELIZABETH BACON	$-848.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.99	$848.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.55	$802.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.22	$776.72
09/25/1996	PAYMENT	JACKSON, WILMA	$-265.72	$766.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.22	$1,032.22
07/01/1996	BILL	JACKSON, WILMA	$1,022.00	$1,022.00
05/01/1996	PAYMENT		$-856.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.46	$856.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.81	$810.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.32	$784.59
09/18/1995	PAYMENT		$-268.40	$774.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.32	$1,042.67
07/01/1995	BILL	BACON, ELIZABETH L	$1,032.35	$1,032.35
03/16/1995	PAYMENT		$-501.74	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.84	$501.74
10/14/1994	PAYMENT		$-245.94	$491.90
10/12/1994	PAYMENT		$-255.78	$737.84
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.84	$993.62
07/01/1994	BILL	BACON, ELIZABETH L	$983.78	$983.78
03/10/1994	PAYMENT		$-218.78	$0.00
01/10/1994	PAYMENT		$-218.78	$218.78
11/03/1993	PAYMENT		$-227.53	$437.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.75	$665.09
08/20/1993	PAYMENT		$-218.78	$656.34
07/01/1993	BILL	BACON, ELIZABETH L	$875.12	$875.12
09/08/1992	PAYMENT		$-623.13	$0.00
08/05/1992	PAYMENT		$-207.71	$623.13
07/01/1992	BILL	ZERNICKE, FRANCES J	$830.84	$830.84
03/02/1992	PAYMENT		$-185.48	$0.00
11/25/1991	PAYMENT		$-185.48	$185.48
10/02/1991	PAYMENT		$-185.48	$370.96
08/02/1991	PAYMENT		$-185.48	$556.44
07/01/1991	BILL	ZERNICKE, FRANCES J	$741.92	$741.92
03/05/1991	PAYMENT		$-180.59	$0.00
12/05/1990	PAYMENT		$-180.59	$180.59
09/18/1990	PAYMENT		$-180.59	$361.18
08/07/1990	PAYMENT		$-180.59	$541.77
07/01/1990	BILL	ZERNICKE, MARTIN J & FRANCES J	$722.36	$722.36
02/12/1990	PAYMENT		$-56.42	$0.00
11/16/1989	PAYMENT		$-56.42	$56.42
10/13/1989	PAYMENT		$-56.42	$112.84
08/17/1989	PAYMENT		$-56.42	$169.26
07/01/1989	BILL	ZERNICKE, MARTIN J & FRANCES J	$225.68	$225.68
09/21/1988	PAYMENT		$-78.54	$0.00
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17