Tax Account 1220-22-310-071
Owners
BARKER, ROBERT J & DONNA L
653 CARMEL WY
GARDNERVILLE, NV 89460
BARKER, ROBERT J
BARKER, DONNA L
Account Summary
| Account ID | 1220-22-310-071 |
|---|---|
| Account Type | Real Estate |
| Location | 653 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $367.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,468.88 |
| Total | $1,468.88 |
| Paid | $1,101.73 |
| Balance | $367.15 |
| Due | $0.00 |
| 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 | $1,426.09 | $0.00 | $1,426.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,384.56 | $0.00 | $1,384.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,344.22 | $0.00 | $1,344.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,305.08 | $0.00 | $1,305.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,267.08 | $0.00 | $1,267.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,230.16 | $0.00 | $1,230.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,194.34 | $0.00 | $1,194.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,164.06 | $11.64 | $1,175.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,161.75 | $0.00 | $1,161.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,150.83 | $0.00 | $1,150.83 | $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 | PENNYMAC WT CORE - | $-367.15 | $367.15 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-367.15 | $734.30 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-367.43 | $1,101.45 |
| 07/15/2024 | BILL | BARKER, ROBERT J & DONNA L | $1,468.88 | $1,468.88 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-356.45 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-356.45 | $356.45 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-356.45 | $712.90 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-356.74 | $1,069.35 |
| 07/14/2023 | BILL | BARKER, ROBERT J & DONNA L | $1,426.09 | $1,426.09 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-346.14 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-346.14 | $346.14 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-346.14 | $692.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-346.14 | $1,038.42 |
| 07/19/2022 | BILL | BARKER, ROBERT J & DONNA L | $1,384.56 | $1,384.56 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-336.05 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-336.05 | $336.05 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-336.05 | $672.10 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-336.07 | $1,008.15 |
| 07/14/2021 | BILL | BARKER, ROBERT J & DONNA L | $1,344.22 | $1,344.22 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-326.27 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-326.27 | $326.27 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-326.27 | $652.54 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-326.27 | $978.81 |
| 07/13/2020 | BILL | BARKER, ROBERT J & DONNA L | $1,305.08 | $1,305.08 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-316.77 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-316.77 | $316.77 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-316.77 | $633.54 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-316.77 | $950.31 |
| 07/15/2019 | BILL | BARKER, ROBERT J & DONNA L | $1,267.08 | $1,267.08 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-307.54 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-307.54 | $307.54 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-307.54 | $615.08 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-307.54 | $922.62 |
| 07/12/2018 | BILL | BARKER, ROBERT J & DONNA L | $1,230.16 | $1,230.16 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-298.58 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-298.58 | $298.58 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-298.58 | $597.16 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-298.60 | $895.74 |
| 07/14/2017 | BILL | BARKER, ROBERT J & DONNA L | $1,194.34 | $1,194.34 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-291.01 | $0.00 |
| 12/28/2016 | PAYMENT | PENNY MAC CHECK | $-593.66 | $291.01 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.64 | $884.67 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-291.03 | $873.03 |
| 07/12/2016 | BILL | PROULX, LINDA B | $1,164.06 | $1,164.06 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.43 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.43 | $290.43 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.43 | $580.86 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.46 | $871.29 |
| 07/14/2015 | BILL | PROULX, LINDA B | $1,161.75 | $1,161.75 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-287.70 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-287.70 | $287.70 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-287.70 | $575.40 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-287.73 | $863.10 |
| 07/17/2014 | BILL | PROULX, LINDA B | $1,150.83 | $1,150.83 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-273.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-273.23 | $273.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-273.23 | $546.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-273.24 | $819.69 |
| 07/16/2013 | BILL | PROULX, LINDA B | $1,092.93 | $1,092.93 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-334.99 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-334.99 | $334.99 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-334.99 | $669.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-335.02 | $1,004.97 |
| 07/13/2012 | BILL | PROULX, LINDA B | $1,339.99 | $1,339.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-341.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-341.16 | $341.16 |
| 09/22/2011 | PAYMENT | LSI TITLE CHECK | $-341.16 | $682.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-341.16 | $1,023.48 |
| 07/15/2011 | BILL | PROULX, LINDA B | $1,364.64 | $1,364.64 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-373.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-373.53 | $373.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.53 | $747.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.55 | $1,120.59 |
| 07/14/2010 | BILL | PROULX, LINDA B | $1,494.14 | $1,494.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.93 | $408.93 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-408.93 | $817.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-408.96 | $1,226.79 |
| 07/13/2009 | BILL | PROULX, LINDA B | $1,635.75 | $1,635.75 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.65 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.65 | $378.65 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.65 | $757.30 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.67 | $1,135.95 |
| 07/18/2008 | BILL | PROULX, LINDA B | $1,514.62 | $1,514.62 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-350.60 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-350.59 | $350.60 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-350.59 | $701.19 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-350.59 | $1,051.78 |
| 07/01/2007 | BILL | PROULX, LINDA B | $1,402.37 | $1,402.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-324.64 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-324.64 | $324.64 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-324.64 | $649.28 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-324.64 | $973.92 |
| 07/01/2006 | BILL | PROULX, LINDA B | $1,298.56 | $1,298.56 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.60 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-300.59 | $300.60 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-300.59 | $601.19 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-300.59 | $901.78 |
| 07/01/2005 | BILL | PROULX, LINDA B | $1,202.37 | $1,202.37 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.29 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-303.26 | $303.29 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-303.26 | $606.55 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-303.26 | $909.81 |
| 07/01/2004 | BILL | PROULX, LINDA B | $1,213.07 | $1,213.07 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.87 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.84 | $256.87 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.84 | $513.71 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.84 | $770.55 |
| 07/01/2003 | BILL | PROULX, LINDA B | $1,027.39 | $1,027.39 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-242.27 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-242.24 | $242.27 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.24 | $484.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.24 | $726.75 |
| 07/01/2002 | BILL | PROULX, LINDA B | $968.99 | $968.99 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-239.83 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-239.83 | $239.83 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-239.83 | $479.66 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-239.83 | $719.49 |
| 07/01/2001 | BILL | PROULX, LINDA B | $959.32 | $959.32 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-237.84 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-237.83 | $237.84 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-237.83 | $475.67 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-237.83 | $713.50 |
| 07/01/2000 | BILL | PROULX, LINDA B | $951.33 | $951.33 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-236.82 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-236.82 | $236.82 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-236.82 | $473.64 |
| 08/26/1999 | PAYMENT | B OF A | $-236.82 | $710.46 |
| 07/01/1999 | BILL | PROULX, LINDA B | $947.28 | $947.28 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-244.90 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-244.90 | $244.90 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-244.90 | $489.80 |
| 08/03/1998 | PAYMENT | 1ST CENTENNIAL | $-244.90 | $734.70 |
| 07/01/1998 | BILL | PROULX, LINDA B | $979.60 | $979.60 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-243.71 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-243.71 | $243.71 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-243.71 | $487.42 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-243.71 | $731.13 |
| 07/01/1997 | BILL | PROULX, LINDA B | $974.84 | $974.84 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-248.21 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-248.19 | $248.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-248.19 | $496.40 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-248.19 | $744.59 |
| 07/01/1996 | BILL | PROULX, LINDA B | $992.78 | $992.78 |
| 03/04/1996 | PAYMENT | $-250.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-250.63 | $250.65 | |
| 10/02/1995 | PAYMENT | $-250.63 | $501.28 | |
| 08/21/1995 | PAYMENT | $-250.63 | $751.91 | |
| 07/01/1995 | BILL | PROULX, LINDA B | $1,002.54 | $1,002.54 |
| 01/02/1995 | PAYMENT | $-477.22 | $0.00 | |
| 08/02/1994 | PAYMENT | $-477.20 | $477.22 | |
| 07/01/1994 | BILL | PROULX, LINDA B | $954.42 | $954.42 |
| 01/03/1994 | PAYMENT | $-428.98 | $0.00 | |
| 08/20/1993 | PAYMENT | $-428.98 | $428.98 | |
| 07/01/1993 | BILL | PROULX, LINDA B | $857.96 | $857.96 |
| 01/04/1993 | PAYMENT | $-406.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-406.82 | $406.83 | |
| 07/01/1992 | BILL | PROULX, LINDA B | $813.65 | $813.65 |
| 01/06/1992 | PAYMENT | $-363.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-363.06 | $363.07 | |
| 07/01/1991 | BILL | PROULX, LINDA B | $726.13 | $726.13 |
| 01/07/1991 | PAYMENT | $-353.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-353.42 | $353.42 | |
| 07/01/1990 | BILL | PROULX, LINDA B | $706.84 | $706.84 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | PROULX, LINDA B | $127.32 | $127.32 |
| 07/28/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $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 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 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 |