Tax Account 1220-22-210-009

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Owners

CARNEY, ROBERT
747 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-009
Account Type	Real Estate
Location	747 LYELL WY GARDNERVILLE RANCHOS
Balance	$391.81
Currently Due	$0.00

Account ID

1220-22-210-009

Account Type

Real Estate

Location

747 LYELL WY
GARDNERVILLE RANCHOS

Balance

$391.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.47
Total	$1,567.47
Paid	$1,175.66
Balance	$391.81
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

$1,567.47

Total

$1,567.47

Paid

$1,175.66

Balance

$391.81

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	$392.04	$0.00	$392.04	$392.04	$0.00
2	10/07/2024	10/17/2024	Paid	$391.81	$0.00	$391.81	$391.81	$0.00
3	01/06/2025	01/16/2025	Paid	$391.81	$0.00	$391.81	$391.81	$0.00
4	03/03/2025	03/13/2025	Due	$391.81	$0.00	$391.81	$0.00	$391.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,477.51	$0.00	$1,477.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,434.47	$0.00	$1,434.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,392.69	$0.00	$1,392.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,352.11	$0.00	$1,352.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,312.72	$0.00	$1,312.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,274.51	$0.00	$1,274.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,242.20	$0.00	$1,242.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$982.85	$0.00	$982.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$971.02	$0.00	$971.02	$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 -	$-391.81	$391.81
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-391.81	$783.62
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-392.04	$1,175.43
07/15/2024	BILL	CARNEY, ROBERT	$1,567.47	$1,567.47
02/20/2024	PAYMENT	R CARNEY WT NORW -	$-380.41	$0.00
12/15/2023	PAYMENT	R CARNEY WT NORW -	$-380.41	$380.41
10/03/2023	PAYMENT	R CARNEY WT NORW -	$-380.41	$760.82
08/02/2023	PAYMENT	R CARNEY WT NORW -	$-380.60	$1,141.23
07/14/2023	BILL	CARNEY, ROBERT	$1,521.83	$1,521.83
02/22/2023	PAYMENT	R CARNEY WT NORW -	$-369.37	$0.00
12/16/2022	PAYMENT	R CARNEY WT NORW -	$-369.37	$369.37
09/22/2022	PAYMENT	R CARNEY WT NORW -	$-369.37	$738.74
08/01/2022	PAYMENT	R CARNEY WT NORW -	$-369.40	$1,108.11
07/19/2022	BILL	CARNEY, ROBERT	$1,477.51	$1,477.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-358.61	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-358.61	$358.61
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-358.61	$717.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-358.64	$1,075.83
07/14/2021	BILL	CARNEY, ROBERT	$1,434.47	$1,434.47
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-348.17	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK	$-348.17	$348.17
09/30/2020	PAYMENT	CHASE CHECK	$-348.17	$696.34
08/13/2020	PAYMENT	CHASE CHECK	$-348.18	$1,044.51
07/13/2020	BILL	CARNEY, ROBERT	$1,392.69	$1,392.69
02/28/2020	PAYMENT	CHASE CHECK	$-338.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-338.02	$338.02
10/07/2019	PAYMENT	CHASE CHECK	$-338.02	$676.04
08/16/2019	PAYMENT	CHASE CHECK	$-338.05	$1,014.06
07/15/2019	BILL	CARNEY, ROBERT	$1,352.11	$1,352.11
02/28/2019	PAYMENT	CHASE CHECK	$-328.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-328.18	$328.18
09/28/2018	PAYMENT	CHASE CHECK	$-328.18	$656.36
08/16/2018	PAYMENT	CHASE CHECK	$-328.18	$984.54
07/12/2018	BILL	CARNEY, ROBERT	$1,312.72	$1,312.72
02/22/2018	PAYMENT	CHASE CHECK	$-318.62	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-318.62	$318.62
09/29/2017	PAYMENT	CHASE CHECK	$-318.62	$637.24
08/23/2017	PAYMENT	CHASE CHECK	$-318.65	$955.86
07/14/2017	BILL	CARNEY, ROBERT	$1,274.51	$1,274.51
03/07/2017	PAYMENT	CHASE CHECK	$-310.55	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-310.55	$310.55
09/30/2016	PAYMENT	CHASE CHECK	$-310.55	$621.10
08/16/2016	PAYMENT	CHASE CHECK	$-310.55	$931.65
07/12/2016	BILL	CARNEY, ROBERT	$1,242.20	$1,242.20
03/08/2016	PAYMENT	CHASE CHECK	$-245.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-245.71	$245.71
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-245.71	$491.42
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.72	$737.13
07/14/2015	BILL	CARNEY, ROBERT	$982.85	$982.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.75	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.75	$242.75
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.75	$485.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.77	$728.25
07/17/2014	BILL	CARNEY, ROBERT	$971.02	$971.02
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.61	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.61	$231.61
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.61	$463.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.61	$694.83
07/16/2013	BILL	CARNEY, ROBERT	$926.44	$926.44
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.20	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.20	$286.20
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.20	$572.40
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.21	$858.60
07/13/2012	BILL	CARNEY, ROBERT	$1,144.81	$1,144.81
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.70	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.70	$291.70
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.70	$583.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.70	$875.10
07/15/2011	BILL	CARNEY, ROBERT	$1,166.80	$1,166.80
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.89	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.89	$307.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-307.89	$615.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-307.91	$923.67
07/14/2010	BILL	CARNEY, ROBERT P	$1,231.58	$1,231.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.93	$298.93
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-298.93	$597.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-298.96	$896.79
07/13/2009	BILL	CARNEY, ROBERT P	$1,195.75	$1,195.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.22	$290.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.22	$580.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.25	$870.66
07/18/2008	BILL	CARNEY, ROBERT P	$1,160.91	$1,160.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-281.76	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-281.76	$281.76
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-281.76	$563.52
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-281.76	$845.28
07/01/2007	BILL	CARNEY, ROBERT P	$1,127.04	$1,127.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-273.58	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.56	$273.58
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.56	$547.14
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-273.56	$820.70
07/01/2006	BILL	CARNEY, ROBERT P	$1,094.26	$1,094.26
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-265.62	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.59	$265.62
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.59	$531.21
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-265.59	$796.80
07/01/2005	BILL	CARNEY, ROBERT P	$1,062.39	$1,062.39
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-268.02	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-268.02	$268.02
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-268.02	$536.04
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-268.02	$804.06
07/01/2004	BILL	CARNEY, ROBERT P	$1,072.08	$1,072.08
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-227.15	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-227.15	$227.15
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-227.15	$454.30
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-227.15	$681.45
07/01/2003	BILL	CARNEY, ROBERT P	$908.60	$908.60
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-211.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-211.75	$211.77
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-211.75	$423.52
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-211.75	$635.27
07/01/2002	BILL	CARNEY, ROBERT P	$847.02	$847.02
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-209.79	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-209.79	$209.79
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-209.79	$419.58
08/21/2001	PAYMENT	B OF A	$-209.79	$629.37
07/01/2001	BILL	CARNEY, ROBERT P	$839.16	$839.16
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.06	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.03	$208.06
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.03	$416.09
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.03	$624.12
07/01/2000	BILL	CARNEY, ROBERT P & STEPHANIE J	$832.15	$832.15
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-207.18	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-207.15	$207.18
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-207.15	$414.33
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-207.15	$621.48
07/01/1999	BILL	CARNEY, ROBERT P & STEPHANIE J	$828.63	$828.63
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-208.46	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-208.44	$208.46
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-208.44	$416.90
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-208.44	$625.34
07/01/1998	BILL	CARNEY, ROBERT P & STEPHANIE J	$833.78	$833.78
03/08/1998	PAYMENT	WELLS FARGO BANK	$-207.60	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-207.60	$207.60
09/30/1997	PAYMENT	WELLS FARGO BANK	$-207.60	$415.20
08/13/1997	PAYMENT	WELLS FARGO BANK	$-207.60	$622.80
07/01/1997	BILL	CARNEY, ROBERT P & STEPHANIE J	$830.40	$830.40
02/25/1997	PAYMENT	WELLS FARGO	$-211.42	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-211.41	$211.42
10/01/1996	PAYMENT	WELLS FARGO	$-211.41	$422.83
08/21/1996	PAYMENT	HARBOURTON MTG	$-211.41	$634.24
07/01/1996	BILL	CARNEY, ROBERT P & STEPHANIE J	$845.65	$845.65
03/04/1996	PAYMENT		$-213.10	$0.00
01/01/1996	PAYMENT		$-213.09	$213.10
10/02/1995	PAYMENT		$-213.09	$426.19
08/21/1995	PAYMENT		$-213.09	$639.28
07/01/1995	BILL	CARNEY, ROBERT P & STEPHANIE J	$852.37	$852.37
01/02/1995	PAYMENT		$-403.17	$0.00
08/15/1994	PAYMENT		$-403.16	$403.17
07/01/1994	BILL	CARNEY, ROBERT P & STEPHANIE J	$806.33	$806.33
01/03/1994	PAYMENT		$-405.18	$0.00
08/16/1993	PAYMENT		$-405.18	$405.18
07/01/1993	BILL	CARNEY, ROBERT P & STEPHANIE J	$810.36	$810.36
01/04/1993	PAYMENT		$-383.04	$0.00
08/17/1992	PAYMENT		$-383.02	$383.04
07/01/1992	BILL	CARNEY, ROBERT P & STEPHANIE J	$766.06	$766.06
01/06/1992	PAYMENT		$-341.19	$0.00
08/20/1991	PAYMENT		$-341.18	$341.19
07/01/1991	BILL	CARNEY, ROBERT P	$682.37	$682.37
01/07/1991	PAYMENT		$-332.02	$0.00
08/06/1990	PAYMENT		$-332.00	$332.02
07/01/1990	BILL	CARNEY, ROBERT P	$664.02	$664.02
01/02/1990	PAYMENT		$-310.57	$0.00
09/05/1989	PAYMENT		$-310.54	$310.57
07/01/1989	BILL	CARNEY, ROBERT P	$621.11	$621.11
01/03/1989	PAYMENT		$-268.91	$0.00
08/10/1988	PAYMENT		$-268.88	$268.91
07/01/1988	BILL	BIAGGI, ALLEN & LINDA	$537.79	$537.79
01/04/1988	PAYMENT		$-253.93	$0.00
08/25/1987	PAYMENT		$-253.92	$253.93
07/01/1987	BILL	BIAGGI, ALLEN & LINDA	$507.85	$507.85
12/22/1986	PAYMENT		$-208.12	$0.00
08/01/1986	PAYMENT		$-208.10	$208.12
07/01/1986	BILL	BIAGGI,ALLEN & LINDA	$416.22	$416.22