Tax Account 1220-22-210-163
Owners
KERR, RICHARD D & BARBARA L
657 BOWLES LN
GARDNERVILLE, NV 89460
KERR, RICHARD D
KERR, BARBARA L
Account Summary
| Account ID | 1220-22-210-163 |
|---|---|
| Account Type | Real Estate |
| Location | 657 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $866.22 |
| Currently Due | $288.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,155.27 |
| Total | $1,155.27 |
| Paid | $289.05 |
| Balance | $866.22 |
| Due | $288.74 |
| 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 | $1,121.63 | $0.00 | $1,121.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,088.98 | $0.00 | $1,088.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,057.27 | $0.00 | $1,057.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,026.49 | $0.00 | $1,026.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $996.59 | $0.00 | $996.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $967.56 | $0.00 | $967.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $939.39 | $9.77 | $949.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $915.59 | $0.00 | $915.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $913.77 | $0.00 | $913.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $899.46 | $0.00 | $899.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-289.05 | $866.22 |
| 07/15/2024 | BILL | KERR, RICHARD D & BARBARA L | $1,155.27 | $1,155.27 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-280.32 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-280.32 | $280.32 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-280.32 | $560.64 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-280.67 | $840.96 |
| 07/14/2023 | BILL | KERR, RICHARD D & BARBARA L | $1,121.63 | $1,121.63 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-272.24 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-272.24 | $272.24 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-272.24 | $544.48 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-272.26 | $816.72 |
| 07/19/2022 | BILL | KERR, RICHARD D & BARBARA L | $1,088.98 | $1,088.98 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-264.31 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-264.31 | $264.31 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-264.31 | $528.62 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-264.34 | $792.93 |
| 07/14/2021 | BILL | KERR, RICHARD D & BARBARA L | $1,057.27 | $1,057.27 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-256.62 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-256.62 | $256.62 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-256.62 | $513.24 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-256.63 | $769.86 |
| 07/13/2020 | BILL | KERR, RICHARD D & BARBARA L | $1,026.49 | $1,026.49 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-249.14 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-249.14 | $249.14 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-249.14 | $498.28 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-249.17 | $747.42 |
| 07/15/2019 | BILL | KERR, RICHARD D & BARBARA L | $996.59 | $996.59 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-241.89 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-241.89 | $241.89 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-241.89 | $483.78 |
| 08/10/2018 | PAYMENT | CENLAR CHECK | $-241.89 | $725.67 |
| 07/12/2018 | BILL | KERR, RICHARD D & BARBARA L | $967.56 | $967.56 |
| 02/27/2018 | PAYMENT | CENLAR CHECK | $-244.61 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.38 | $244.61 |
| 10/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-234.84 | $244.23 |
| 10/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-234.84 | $479.07 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.39 | $713.91 |
| 07/31/2017 | PAYMENT | HAMER, J & L & MCDUFFEE, D & J CHECK | $-234.87 | $704.52 |
| 07/14/2017 | BILL | HAMER, J & L & MCDUFFEE, D & J | $939.39 | $939.39 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-228.89 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-228.89 | $228.89 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-228.89 | $457.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-228.92 | $686.67 |
| 07/12/2016 | BILL | CARR, MIKA A | $915.59 | $915.59 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-228.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-228.44 | $228.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-228.44 | $456.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-228.45 | $685.32 |
| 07/14/2015 | BILL | CARR, MIKA A | $913.77 | $913.77 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-224.86 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-224.86 | $224.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-224.86 | $449.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-224.88 | $674.58 |
| 07/17/2014 | BILL | CARR, MIKA A | $899.46 | $899.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-214.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-214.91 | $214.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-214.91 | $429.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-214.93 | $644.73 |
| 07/16/2013 | BILL | CARR, MIKA A | $859.66 | $859.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-266.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-266.60 | $266.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-266.60 | $533.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-266.61 | $799.80 |
| 07/13/2012 | BILL | CARR, MIKA A | $1,066.41 | $1,066.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-271.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-271.64 | $271.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-271.64 | $543.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-271.66 | $814.92 |
| 07/15/2011 | BILL | CARR, MIKA A | $1,086.58 | $1,086.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-302.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-302.50 | $302.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-302.50 | $605.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-302.52 | $907.50 |
| 07/14/2010 | BILL | CARR, MIKA A | $1,210.02 | $1,210.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-295.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-295.56 | $295.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-295.56 | $591.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-295.59 | $886.68 |
| 07/13/2009 | BILL | CARR, MIKA A | $1,182.27 | $1,182.27 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-273.67 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-273.67 | $273.67 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-273.67 | $547.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-273.67 | $821.01 |
| 07/18/2008 | BILL | ELLIS, BRADLEY & HART, ERIN | $1,094.68 | $1,094.68 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-265.69 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-265.69 | $265.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-265.69 | $531.38 |
| 08/20/2007 | PAYMENT | AMTRUST BANK | $-265.69 | $797.07 |
| 07/01/2007 | BILL | ELLIS, BRADLEY & HART, ERIN | $1,062.76 | $1,062.76 |
| 03/05/2007 | PAYMENT | OHIO SAVINGS BANK | $-257.97 | $0.00 |
| 12/27/2006 | PAYMENT | OHIO SAVINGS BANK | $-257.96 | $257.97 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-257.96 | $515.93 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-257.96 | $773.89 |
| 07/01/2006 | BILL | SCHINDELL, ERIC M | $1,031.85 | $1,031.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-250.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-250.45 | $250.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-250.45 | $500.90 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-250.45 | $751.35 |
| 07/01/2005 | BILL | SCHINDELL, ERIC M | $1,001.80 | $1,001.80 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-252.80 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-252.77 | $252.80 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-252.77 | $505.57 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-252.77 | $758.34 |
| 07/01/2004 | BILL | SCHINDELL, ERIC M | $1,011.11 | $1,011.11 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-211.68 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-211.67 | $211.68 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-211.67 | $423.35 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-211.67 | $635.02 |
| 07/01/2003 | BILL | SCHINDELL, ERIC M | $846.69 | $846.69 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-195.88 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-195.87 | $195.88 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-195.87 | $391.75 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-195.87 | $587.62 |
| 07/01/2002 | BILL | HAGEN, ANDREW DEAN & LISA GAYE | $783.49 | $783.49 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-194.15 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-194.13 | $194.15 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-194.13 | $388.28 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-194.13 | $582.41 |
| 07/01/2001 | BILL | HAGEN, ANDREW DEAN & LISA GAYE | $776.54 | $776.54 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-192.53 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-192.50 | $192.53 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-192.50 | $385.03 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-192.50 | $577.53 |
| 07/01/2000 | BILL | HAGEN, ANDREW DEAN & LISA GAYE | $770.03 | $770.03 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-191.69 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-191.69 | $191.69 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-191.69 | $383.38 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-191.69 | $575.07 |
| 07/01/1999 | BILL | HAGEN, ANDREW DEAN & LISA GAYE | $766.76 | $766.76 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-194.34 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-194.34 | $194.34 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-194.34 | $388.68 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-194.34 | $583.02 |
| 07/01/1998 | BILL | HAGEN, ANDREW DEAN & LISA GAYE | $777.36 | $777.36 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-193.68 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-193.68 | $193.68 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-193.68 | $387.36 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-193.68 | $581.04 |
| 07/01/1997 | BILL | HAGEN, ANDREW DEAN & LISA GAYE | $774.72 | $774.72 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-197.25 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-197.23 | $197.25 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-197.23 | $394.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-197.23 | $591.71 |
| 07/01/1996 | BILL | HAGEN, ANDREW DEAN & LISA GAYE | $788.94 | $788.94 |
| 03/04/1996 | PAYMENT | $-198.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-198.61 | $198.61 | |
| 10/02/1995 | PAYMENT | $-198.61 | $397.22 | |
| 08/21/1995 | PAYMENT | $-198.61 | $595.83 | |
| 07/01/1995 | BILL | PLUMMER, JENNIE C TRUSTEE | $794.44 | $794.44 |
| 01/02/1995 | PAYMENT | $-374.63 | $0.00 | |
| 08/15/1994 | PAYMENT | $-374.62 | $374.63 | |
| 07/01/1994 | BILL | PLUMMER, JENNIE C TRUSTEE | $749.25 | $749.25 |
| 01/03/1994 | PAYMENT | $-328.79 | $0.00 | |
| 08/16/1993 | PAYMENT | $-328.78 | $328.79 | |
| 07/01/1993 | BILL | PLUMMER, JENNIE C | $657.57 | $657.57 |
| 01/04/1993 | PAYMENT | $-306.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-306.62 | $306.65 | |
| 07/01/1992 | BILL | PLUMMER, JENNIE C | $613.27 | $613.27 |
| 11/04/1991 | PAYMENT | $-270.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-270.94 | $270.94 | |
| 07/01/1991 | BILL | DONLON, MARY E | $541.88 | $541.88 |
| 01/07/1991 | PAYMENT | $-263.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-263.16 | $263.18 | |
| 07/01/1990 | BILL | DONLON, MARY E | $526.34 | $526.34 |
| 12/22/1989 | PAYMENT | $-246.50 | $0.00 | |
| 10/06/1989 | PAYMENT | $-123.24 | $246.50 | |
| 08/29/1989 | PAYMENT | $-123.24 | $369.74 | |
| 07/01/1989 | BILL | BLOUNT, LOUISE M | $492.98 | $492.98 |
| 01/03/1989 | PAYMENT | $-226.76 | $0.00 | |
| 08/10/1988 | PAYMENT | $-226.74 | $226.76 | |
| 07/01/1988 | BILL | HUGHES, JOHN COREY | $453.50 | $453.50 |
| 01/04/1988 | PAYMENT | $-213.64 | $0.00 | |
| 08/26/1987 | PAYMENT | $-213.64 | $213.64 | |
| 07/01/1987 | BILL | HUGHES, JOHN COREY | $427.28 | $427.28 |
| 01/05/1987 | PAYMENT | $-174.73 | $0.00 | |
| 07/15/1986 | PAYMENT | $-174.72 | $174.73 | |
| 07/01/1986 | BILL | HUGHES,JOHN C & ROBERTA L | $349.45 | $349.45 |