Tax Account 1220-22-210-171
Owners
CAREY, NEIL J & CHERI A
1420 BERRY LN
GARDNERVILLE, NV 89460
CAREY, NEIL J
CAREY, CHERI A
Account Summary
| Account ID | 1220-22-210-171 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 BERRY LN GARDNERVILLE RANCHOS |
| Balance | $1,164.30 |
| Currently Due | $388.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,552.68 |
| Total | $1,552.68 |
| Paid | $388.38 |
| Balance | $1,164.30 |
| Due | $388.10 |
| 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 | $1,507.46 | $0.00 | $1,507.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,463.53 | $0.00 | $1,463.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,420.91 | $0.00 | $1,420.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,379.52 | $0.00 | $1,379.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,339.32 | $0.00 | $1,339.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,300.33 | $0.00 | $1,300.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,262.44 | $0.00 | $1,262.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,230.44 | $0.00 | $1,230.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,227.99 | $0.00 | $1,227.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,220.10 | $0.00 | $1,220.10 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-388.38 | $1,164.30 |
| 07/15/2024 | BILL | CAREY, NEIL J & CHERI A | $1,552.68 | $1,552.68 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-376.80 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-376.80 | $376.80 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-376.80 | $753.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-377.06 | $1,130.40 |
| 07/14/2023 | BILL | CAREY, NEIL J & CHERI A | $1,507.46 | $1,507.46 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-365.88 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-365.88 | $365.88 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-365.88 | $731.76 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-365.89 | $1,097.64 |
| 07/19/2022 | BILL | CAREY, NEIL J & CHERI A | $1,463.53 | $1,463.53 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.22 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.22 | $355.22 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.22 | $710.44 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.25 | $1,065.66 |
| 07/14/2021 | BILL | CAREY, NEIL J & CHERI A | $1,420.91 | $1,420.91 |
| 01/28/2021 | PAYMENT | WESTERN TITLE CHECK | $-344.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-344.88 | $344.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-344.88 | $689.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-344.88 | $1,034.64 |
| 07/13/2020 | BILL | CAREY, NEIL J & CHERI A | $1,379.52 | $1,379.52 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-334.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-334.83 | $334.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-334.83 | $669.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-334.83 | $1,004.49 |
| 07/15/2019 | BILL | CAREY, NEIL J & CHERI A | $1,339.32 | $1,339.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-325.08 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-325.08 | $325.08 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-325.08 | $650.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-325.09 | $975.24 |
| 07/12/2018 | BILL | CAREY, NEIL J & CHERI A | $1,300.33 | $1,300.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-315.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-315.61 | $315.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-315.61 | $631.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-315.61 | $946.83 |
| 07/14/2017 | BILL | CAREY, NEIL J & CHERI A | $1,262.44 | $1,262.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-307.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-307.61 | $307.61 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-307.61 | $615.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-307.61 | $922.83 |
| 07/12/2016 | BILL | CAREY, NEIL J & CHERI A | $1,230.44 | $1,230.44 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.99 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.99 | $306.99 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.99 | $613.98 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.02 | $920.97 |
| 07/14/2015 | BILL | DAVIS, REBECCA L | $1,227.99 | $1,227.99 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.02 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.02 | $305.02 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.02 | $610.04 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.04 | $915.06 |
| 07/17/2014 | BILL | DAVIS, REBECCA L | $1,220.10 | $1,220.10 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.37 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.37 | $289.37 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.37 | $578.74 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.39 | $868.11 |
| 07/16/2013 | BILL | DAVIS, REBECCA L | $1,157.50 | $1,157.50 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.35 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.35 | $355.35 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.35 | $710.70 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.36 | $1,066.05 |
| 07/13/2012 | BILL | DAVIS, REBECCA L | $1,421.41 | $1,421.41 |
| 08/15/2011 | PAYMENT | NESTER, JACK E TTEE CHECK | $-1,455.03 | $0.00 |
| 07/15/2011 | BILL | NESTER, JACK E TTEE | $1,455.03 | $1,455.03 |
| 08/18/2010 | PAYMENT | NESTER, JACK E & CHARLOTTE M CHECK | $-1,482.58 | $0.00 |
| 07/14/2010 | BILL | NESTER, JACK E & CHARLOTTE M | $1,482.58 | $1,482.58 |
| 08/11/2009 | PAYMENT | NESTER, JACK E & CHARLOTTE M CHECK | $-1,439.41 | $0.00 |
| 07/13/2009 | BILL | NESTER, JACK E & CHARLOTTE M | $1,439.41 | $1,439.41 |
| 10/01/2008 | PAYMENT | NESTER, JACK E & CHARLOTTE M CHECK | $-1,048.11 | $0.00 |
| 07/22/2008 | PAYMENT | NESTER, JACK E & CHARLOTTE M CHECK | $-349.39 | $1,048.11 |
| 07/18/2008 | BILL | NESTER, JACK E & CHARLOTTE M | $1,397.50 | $1,397.50 |
| 02/04/2008 | PAYMENT | NESTER, JACK E & CHA | $-339.22 | $0.00 |
| 12/12/2007 | PAYMENT | NESTER, JACK E & CHA | $-339.20 | $339.22 |
| 09/25/2007 | PAYMENT | NESTER, JACK E & CHA | $-339.20 | $678.42 |
| 08/03/2007 | PAYMENT | NESTER, JACK E & CHA | $-339.20 | $1,017.62 |
| 07/01/2007 | BILL | NESTER, JACK E & CHARLOTTE M | $1,356.82 | $1,356.82 |
| 02/12/2007 | PAYMENT | NESTER, JACK E & CHA | $-329.34 | $0.00 |
| 01/03/2007 | PAYMENT | NESTER, JACK E & CHA | $-329.31 | $329.34 |
| 09/18/2006 | PAYMENT | NESTER, JACK E & CHA | $-329.31 | $658.65 |
| 08/01/2006 | PAYMENT | NESTER, JACK E & CHA | $-329.31 | $987.96 |
| 07/01/2006 | BILL | NESTER, JACK E & CHARLOTTE M | $1,317.27 | $1,317.27 |
| 09/27/2005 | PAYMENT | NESTER, JACK E & CHA | $-959.18 | $0.00 |
| 08/08/2005 | PAYMENT | NESTER, JACK E & CHA | $-319.72 | $959.18 |
| 07/01/2005 | BILL | NESTER, JACK E & CHARLOTTE M | $1,278.90 | $1,278.90 |
| 02/22/2005 | PAYMENT | NESTER, JACK E & CHA | $-322.52 | $0.00 |
| 12/13/2004 | PAYMENT | NESTER, JACK E & CHA | $-322.52 | $322.52 |
| 09/10/2004 | PAYMENT | NESTER, JACK E & CHA | $-322.52 | $645.04 |
| 07/23/2004 | PAYMENT | NESTER, JACK E & CHA | $-322.52 | $967.56 |
| 07/01/2004 | BILL | NESTER, JACK E & CHARLOTTE M | $1,290.08 | $1,290.08 |
| 03/03/2004 | PAYMENT | NESTER, JACK E & CHA | $-276.54 | $0.00 |
| 01/26/2004 | PAYMENT | NESTER, JACK E & CHA | $-287.57 | $276.54 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.06 | $564.11 |
| 09/16/2003 | PAYMENT | NESTER, JACK E & CHA | $-276.51 | $553.05 |
| 07/29/2003 | PAYMENT | NESTER, JACK E & CHA | $-276.51 | $829.56 |
| 07/01/2003 | BILL | NESTER, JACK E & CHARLOTTE M | $1,106.07 | $1,106.07 |
| 03/10/2003 | PAYMENT | JACK NESTER | $-535.38 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.50 | $535.38 |
| 09/20/2002 | PAYMENT | NETS | $-262.43 | $524.88 |
| 08/08/2002 | PAYMENT | NETS | $-262.43 | $787.31 |
| 07/01/2002 | BILL | KNIGHT, JAMES & JAYNESE S | $1,049.74 | $1,049.74 |
| 02/21/2002 | PAYMENT | 5400 | $-259.75 | $0.00 |
| 10/23/2001 | PAYMENT | 22 | $-259.74 | $259.75 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-259.74 | $519.49 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-259.74 | $779.23 |
| 07/01/2001 | BILL | KNIGHT, JAMES & JAYNESE S | $1,038.97 | $1,038.97 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.60 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.57 | $257.60 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.57 | $515.17 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.57 | $772.74 |
| 07/01/2000 | BILL | KNIGHT, JAMES & JAYNESE S | $1,030.31 | $1,030.31 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.49 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.48 | $256.49 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.48 | $512.97 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.48 | $769.45 |
| 07/01/1999 | BILL | KNIGHT, JAMES & JAYNESE S | $1,025.93 | $1,025.93 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.02 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.02 | $255.02 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.02 | $510.04 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.02 | $765.06 |
| 07/01/1998 | BILL | KNIGHT, JAMES & JAYNESE S | $1,020.08 | $1,020.08 |
| 03/04/1998 | PAYMENT | WATERFIELD MTGE | $-253.77 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-253.76 | $253.77 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-253.76 | $507.53 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-253.76 | $761.29 |
| 07/01/1997 | BILL | KNIGHT, JAMES & BOHLING, J S | $1,015.05 | $1,015.05 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-258.43 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-258.42 | $258.43 |
| 12/24/1996 | PAYMENT | WATERFIELD MTG | $-553.02 | $516.85 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.84 | $1,069.87 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.34 | $1,044.03 |
| 07/01/1996 | BILL | KNIGHT, JAMES & BOHLING, J S | $1,033.69 | $1,033.69 |
| 05/03/1996 | PAYMENT | $-558.71 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.11 | $558.71 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.44 | $532.60 |
| 12/01/1995 | PAYMENT | $-271.52 | $522.16 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.44 | $793.68 |
| 10/10/1995 | PAYMENT | $-271.52 | $783.24 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.44 | $1,054.76 |
| 07/01/1995 | BILL | JEFFERS, TONY L & LYNNE M | $1,044.32 | $1,044.32 |
| 03/17/1995 | PAYMENT | $-507.75 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.96 | $507.75 |
| 10/10/1994 | PAYMENT | $-507.72 | $497.79 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.96 | $1,005.51 |
| 07/01/1994 | BILL | JEFFERS, TONY L & LYNNE M | $995.55 | $995.55 |
| 03/15/1994 | PAYMENT | $-458.69 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.99 | $458.69 |
| 08/16/1993 | PAYMENT | $-449.70 | $449.70 | |
| 07/01/1993 | BILL | JEFFERS, TONY L & LYNNE M | $899.40 | $899.40 |
| 01/04/1993 | PAYMENT | $-427.56 | $0.00 | |
| 07/24/1992 | PAYMENT | $-427.56 | $427.56 | |
| 07/01/1992 | BILL | JEFFERS, TONY L & LYNNE M | $855.12 | $855.12 |
| 01/06/1992 | PAYMENT | $-382.15 | $0.00 | |
| 08/20/1991 | PAYMENT | $-382.12 | $382.15 | |
| 07/01/1991 | BILL | JEFFERS, TONY L & LYNNE M | $764.27 | $764.27 |
| 01/10/1991 | PAYMENT | $-372.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-372.12 | $372.15 | |
| 07/01/1990 | BILL | JEFFERS, TONY L & LYNNE M | $744.27 | $744.27 |
| 01/02/1990 | PAYMENT | $-347.92 | $0.00 | |
| 08/30/1989 | PAYMENT | $-347.90 | $347.92 | |
| 07/01/1989 | BILL | JEFFERS, TONY L & LYNNE M | $695.82 | $695.82 |
| 01/12/1989 | PAYMENT | $-331.47 | $0.00 | |
| 08/03/1988 | PAYMENT | $-331.46 | $331.47 | |
| 07/01/1988 | BILL | JEFFERS, TONY L & LYNNE M | $662.93 | $662.93 |
| 08/20/1987 | PAYMENT | $-1,276.92 | $0.00 | |
| 08/20/1987 | INTEREST | Interest to date | $59.37 | $1,276.92 |
| 07/01/1987 | BILL | JACKSON, LANCE A & CONNIE E | $627.42 | $1,217.55 |
| 06/16/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $590.13 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $55.66 | $590.13 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.29 | $534.47 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $531.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $529.35 |
| 07/01/1986 | BILL | JACKSON,LANCE A & CONNIE E | $528.62 | $528.62 |