Tax Account 1220-21-810-033
Owners
BARR, GARY A & DAWNITTA A
664 JOETTE DR
GARDNERVILLE, NV 89460
BARR, GARY A
BARR, DAWNITTA A
Account Summary
| Account ID | 1220-21-810-033 |
|---|---|
| Account Type | Real Estate |
| Location | 664 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $714.54 |
| Currently Due | $357.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,429.39 |
| Total | $1,429.39 |
| Paid | $714.85 |
| Balance | $714.54 |
| Due | $357.27 |
| 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 | $1,387.76 | $0.00 | $1,387.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,347.35 | $0.00 | $1,347.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,308.11 | $0.00 | $1,308.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,270.03 | $0.00 | $1,270.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,233.05 | $0.00 | $1,233.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,197.12 | $11.97 | $1,209.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,162.26 | $0.00 | $1,162.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,132.81 | $0.00 | $1,132.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,130.55 | $0.00 | $1,130.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,121.31 | $0.00 | $1,121.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-357.27 | $714.54 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-357.58 | $1,071.81 |
| 07/15/2024 | BILL | BARR, GARY A & DAWNITTA A | $1,429.39 | $1,429.39 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.86 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.86 | $346.86 |
| 08/28/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK 0007863825 | $-346.86 | $693.72 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-347.18 | $1,040.58 |
| 07/14/2023 | BILL | BARR, GARY A & DAWNITTA A | $1,387.76 | $1,387.76 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-336.83 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-336.83 | $336.83 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-336.83 | $673.66 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-336.86 | $1,010.49 |
| 07/19/2022 | BILL | BARR, GARY A & DAWNITTA A | $1,347.35 | $1,347.35 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.02 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.02 | $327.02 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.02 | $654.04 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.05 | $981.06 |
| 07/14/2021 | BILL | BARR, GARY A & DAWNITTA A | $1,308.11 | $1,308.11 |
| 01/26/2021 | PAYMENT | CHICAGO TITLE INS. CO CHECK | $-317.50 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-317.50 | $317.50 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-317.50 | $635.00 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-317.53 | $952.50 |
| 07/13/2020 | BILL | BARR, GARY A & DAWNITTA A | $1,270.03 | $1,270.03 |
| 03/10/2020 | PAYMENT | BARR, DAWNITTA A CHECK | $-308.26 | $0.00 |
| 01/09/2020 | PAYMENT | BARR, DAWNITTA CHECK | $-308.26 | $308.26 |
| 10/11/2019 | PAYMENT | BARR, DAWNITTA A CHECK | $-308.26 | $616.52 |
| 08/08/2019 | PAYMENT | BARR, DAWNITTA A CHECK | $-308.27 | $924.78 |
| 07/15/2019 | BILL | BARR, GARY A & DAWNITTA A | $1,233.05 | $1,233.05 |
| 03/07/2019 | PAYMENT | BARR, DAWNITTA A CHECK | $-289.81 | $0.00 |
| 02/06/2019 | PAYMENT | DAWNITTA BARR CHECK | $-9.47 | $289.81 |
| 01/09/2019 | PAYMENT | BARR, DAWNITTA A CHECK | $-610.53 | $299.28 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.97 | $909.81 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-299.28 | $897.84 |
| 07/12/2018 | BILL | ALLEN, MARGARET L | $1,197.12 | $1,197.12 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-290.56 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-290.56 | $290.56 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-290.56 | $581.12 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.58 | $871.68 |
| 07/14/2017 | BILL | ALLEN, MARGARET L | $1,162.26 | $1,162.26 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-283.20 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-283.20 | $283.20 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-283.20 | $566.40 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-283.21 | $849.60 |
| 07/12/2016 | BILL | ALLEN, MARGARET L | $1,132.81 | $1,132.81 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-282.63 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-282.63 | $282.63 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-282.63 | $565.26 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-282.66 | $847.89 |
| 07/14/2015 | BILL | ALLEN, MARGARET L | $1,130.55 | $1,130.55 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.32 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.32 | $280.32 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.32 | $560.64 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.35 | $840.96 |
| 07/17/2014 | BILL | ALLEN, MARGARET L | $1,121.31 | $1,121.31 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.41 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.41 | $266.41 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.41 | $532.82 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.43 | $799.23 |
| 07/16/2013 | BILL | ALLEN, MARGARET L | $1,065.66 | $1,065.66 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-327.00 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-327.00 | $327.00 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-327.00 | $654.00 |
| 07/24/2012 | PAYMENT | NATIONAL R E INFORMATION CHECK | $-327.00 | $981.00 |
| 07/13/2012 | BILL | ALLEN, MARGARET L | $1,308.00 | $1,308.00 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-333.42 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-333.42 | $333.42 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-333.42 | $666.84 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-333.45 | $1,000.26 |
| 07/15/2011 | BILL | ALLEN, MARGARET L | $1,333.71 | $1,333.71 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-328.60 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-328.60 | $328.60 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.60 | $657.20 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.60 | $985.80 |
| 07/14/2010 | BILL | ALLEN, MARGARET L | $1,314.40 | $1,314.40 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.03 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.03 | $319.03 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.03 | $638.06 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.06 | $957.09 |
| 07/13/2009 | BILL | ALLEN, MARGARET L | $1,276.15 | $1,276.15 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.74 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.74 | $309.74 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.74 | $619.48 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.77 | $929.22 |
| 07/18/2008 | BILL | ALLEN, MARGARET L | $1,238.99 | $1,238.99 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-300.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-300.71 | $300.73 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-300.71 | $601.44 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-300.71 | $902.15 |
| 07/01/2007 | BILL | ALLEN, MARGARET L | $1,202.86 | $1,202.86 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-283.47 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-283.45 | $283.47 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-283.45 | $566.92 |
| 08/01/2006 | PAYMENT | 33 | $-283.45 | $850.37 |
| 07/01/2006 | BILL | ALLEN, MARGARET L | $1,133.82 | $1,133.82 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-275.20 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-275.20 | $275.20 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-275.20 | $550.40 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-275.20 | $825.60 |
| 07/01/2005 | BILL | ALLEN, MARGARET L | $1,100.80 | $1,100.80 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-277.65 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-277.63 | $277.65 |
| 09/30/2004 | PAYMENT | NETS | $-277.63 | $555.28 |
| 08/20/2004 | PAYMENT | NETS | $-277.63 | $832.91 |
| 07/01/2004 | BILL | ALLEN, MARGARET L | $1,110.54 | $1,110.54 |
| 02/29/2004 | PAYMENT | NETS | $-237.46 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-237.46 | $237.46 |
| 09/12/2003 | PAYMENT | WELLS | $-237.46 | $474.92 |
| 08/15/2003 | PAYMENT | NETS | $-237.46 | $712.38 |
| 07/01/2003 | BILL | ALLEN, MARGARET L | $949.84 | $949.84 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.50 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.49 | $224.50 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.49 | $448.99 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.49 | $673.48 |
| 07/01/2002 | BILL | ALLEN, MARGARET L | $897.97 | $897.97 |
| 02/04/2002 | PAYMENT | RBMG, INC MTG | $-222.26 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-222.23 | $222.26 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-222.23 | $444.49 |
| 08/10/2001 | PAYMENT | 22 | $-222.23 | $666.72 |
| 07/01/2001 | BILL | VASEY, CHRISTOPHER T & SHAUNDA | $888.95 | $888.95 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-220.40 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-220.37 | $220.40 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-220.37 | $440.77 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-220.37 | $661.14 |
| 07/01/2000 | BILL | VASEY, CHRISTOPHER T & SHAUNDA | $881.51 | $881.51 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-219.44 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-219.44 | $219.44 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-219.44 | $438.88 |
| 08/26/1999 | PAYMENT | B OF A | $-219.44 | $658.32 |
| 07/01/1999 | BILL | VASEY, CHRISTOPHER T & SHAUNDA | $877.76 | $877.76 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.66 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.64 | $228.66 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.64 | $457.30 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.64 | $685.94 |
| 07/01/1998 | BILL | VASEY, CHRISTOPHER T & SHAUNDA | $914.58 | $914.58 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-227.56 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-227.53 | $227.56 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-227.53 | $455.09 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-227.53 | $682.62 |
| 07/01/1997 | BILL | VASEY, CHRISTOPHER T & SHAUNDA | $910.15 | $910.15 |
| 02/06/1997 | PAYMENT | STEWART TITLE | $-231.73 | $0.00 |
| 01/10/1997 | PAYMENT | VASEY INVESTMENT INC | $-231.73 | $231.73 |
| 10/11/1996 | PAYMENT | VASEY INVESTMENT INC | $-231.73 | $463.46 |
| 08/14/1996 | PAYMENT | VASEY INVESTMENT INC | $-231.73 | $695.19 |
| 07/01/1996 | BILL | VASEY INVESTMENT INC | $926.92 | $926.92 |
| 04/18/1996 | PAYMENT | $-500.98 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $23.41 | $500.98 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.36 | $477.57 |
| 10/02/1995 | PAYMENT | $-234.09 | $468.21 | |
| 08/21/1995 | PAYMENT | $-234.09 | $702.30 | |
| 07/01/1995 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $936.39 | $936.39 |
| 01/02/1995 | PAYMENT | $-446.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-446.32 | $446.35 | |
| 07/01/1994 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $892.67 | $892.67 |
| 01/03/1994 | PAYMENT | $-417.07 | $0.00 | |
| 08/16/1993 | PAYMENT | $-417.06 | $417.07 | |
| 07/01/1993 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $834.13 | $834.13 |
| 01/04/1993 | PAYMENT | $-393.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.56 | $393.59 | |
| 07/01/1992 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $787.15 | $787.15 |
| 01/06/1992 | PAYMENT | $-88.18 | $0.00 | |
| 08/23/1991 | PAYMENT | $-88.18 | $88.18 | |
| 07/01/1991 | BILL | NEWCOMB, RALPH E & MARION GRAC | $176.36 | $176.36 |
| 09/26/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |