Tax Account 1220-22-310-201
Owners
BARNETT, GREG H & JAN M
623 JILL DR
GARDNERVILLE, NV 89460
BARNETT, GREG H
BARNETT, JAN M
Account Summary
| Account ID | 1220-22-310-201 |
|---|---|
| Account Type | Real Estate |
| Location | 623 JILL DR GARDNERVILLE RANCHOS |
| Balance | $1,239.42 |
| Currently Due | $413.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,652.76 |
| Total | $1,652.76 |
| Paid | $413.34 |
| Balance | $1,239.42 |
| Due | $413.14 |
| 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 | $1,604.61 | $0.00 | $1,604.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,557.85 | $0.00 | $1,557.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,512.49 | $0.00 | $1,512.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,468.42 | $0.00 | $1,468.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,425.66 | $0.00 | $1,425.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,384.13 | $0.00 | $1,384.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,343.80 | $0.00 | $1,343.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,309.76 | $0.00 | $1,309.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,307.14 | $0.00 | $1,307.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,300.44 | $0.00 | $1,300.44 | $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 | WELLS FARGO BANK 936 WT CORE - | $-413.34 | $1,239.42 |
| 07/15/2024 | BILL | BARNETT, GREG H & JAN M | $1,652.76 | $1,652.76 |
| 02/20/2024 | PAYMENT | GH BARNETT WT NORW - | $-401.08 | $0.00 |
| 12/15/2023 | PAYMENT | GH BARNETT WT NORW - | $-401.08 | $401.08 |
| 10/03/2023 | PAYMENT | GH BARNETT WT NORW - | $-401.08 | $802.16 |
| 08/02/2023 | PAYMENT | GH BARNETT WT NORW - | $-401.37 | $1,203.24 |
| 07/14/2023 | BILL | BARNETT, GREG H & JAN M | $1,604.61 | $1,604.61 |
| 02/22/2023 | PAYMENT | GH BARNETT WT NORW - | $-389.46 | $0.00 |
| 12/16/2022 | PAYMENT | GH BARNETT WT NORW - | $-389.46 | $389.46 |
| 09/22/2022 | PAYMENT | GH BARNETT WT NORW - | $-389.46 | $778.92 |
| 08/01/2022 | PAYMENT | GH BARNETT WT NORW - | $-389.47 | $1,168.38 |
| 07/19/2022 | BILL | BARNETT, GREG H & JAN M | $1,557.85 | $1,557.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-378.12 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-378.12 | $378.12 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-378.12 | $756.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-378.13 | $1,134.36 |
| 07/14/2021 | BILL | BARNETT, GREG H & JAN M | $1,512.49 | $1,512.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-367.10 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-367.10 | $367.10 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-367.10 | $734.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-367.12 | $1,101.30 |
| 07/13/2020 | BILL | BARNETT, GREG H & JAN M | $1,468.42 | $1,468.42 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-356.41 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-356.41 | $356.41 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-356.41 | $712.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-356.43 | $1,069.23 |
| 07/15/2019 | BILL | BARNETT, GREG H & JAN M | $1,425.66 | $1,425.66 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-346.03 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-346.03 | $346.03 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-346.03 | $692.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-346.04 | $1,038.09 |
| 07/12/2018 | BILL | BARNETT, GREG H & JAN M | $1,384.13 | $1,384.13 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-335.95 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-335.95 | $335.95 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-335.95 | $671.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-335.95 | $1,007.85 |
| 07/14/2017 | BILL | BARNETT, GREG H & JAN M | $1,343.80 | $1,343.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-327.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-327.44 | $327.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-327.44 | $654.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-327.44 | $982.32 |
| 07/12/2016 | BILL | BARNETT, GREG H & JAN M | $1,309.76 | $1,309.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-326.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-326.78 | $326.78 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-326.78 | $653.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-326.80 | $980.34 |
| 07/14/2015 | BILL | BARNETT, GREG H & JAN M | $1,307.14 | $1,307.14 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-325.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-325.11 | $325.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-325.11 | $650.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-325.11 | $975.33 |
| 07/17/2014 | BILL | BARNETT, GREG H & JAN M | $1,300.44 | $1,300.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-308.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-308.03 | $308.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-308.03 | $616.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-308.03 | $924.09 |
| 07/16/2013 | BILL | BARNETT, GREG H & JAN M | $1,232.12 | $1,232.12 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-374.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-374.30 | $374.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-374.30 | $748.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-374.32 | $1,122.90 |
| 07/13/2012 | BILL | BARNETT, GREG H & JAN M | $1,497.22 | $1,497.22 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-382.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-382.09 | $382.09 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-382.09 | $764.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-382.11 | $1,146.27 |
| 07/15/2011 | BILL | BARNETT, GREG H & JAN M | $1,528.38 | $1,528.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-385.54 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-385.54 | $385.54 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-385.54 | $771.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-385.54 | $1,156.62 |
| 07/14/2010 | BILL | BARNETT, GREG H & JAN M | $1,542.16 | $1,542.16 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-374.31 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-374.31 | $374.31 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-374.31 | $748.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-374.31 | $1,122.93 |
| 07/13/2009 | BILL | BARNETT, GREG H & JAN M | $1,497.24 | $1,497.24 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-363.41 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-363.41 | $363.41 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-363.41 | $726.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-363.41 | $1,090.23 |
| 07/18/2008 | BILL | BARNETT, GREG H & JAN M | $1,453.64 | $1,453.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-352.85 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-352.82 | $352.85 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-352.82 | $705.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-352.82 | $1,058.49 |
| 07/01/2007 | BILL | BARNETT, GREG H & JAN M | $1,411.31 | $1,411.31 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-342.56 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-342.55 | $342.56 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-342.55 | $685.11 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-342.55 | $1,027.66 |
| 07/01/2006 | BILL | BARNETT, GREG H & JAN M | $1,370.21 | $1,370.21 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-288.29 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-288.27 | $288.29 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-288.27 | $576.56 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-288.27 | $864.83 |
| 07/01/2005 | BILL | BARNETT, GREG H & JAN M | $1,153.10 | $1,153.10 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-290.85 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-290.85 | $290.85 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-290.85 | $581.70 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-290.85 | $872.55 |
| 07/01/2004 | BILL | BARNETT, GREG H & JAN M | $1,163.40 | $1,163.40 |
| 02/03/2004 | PAYMENT | 11 | $-247.36 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-247.35 | $247.36 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-247.35 | $494.71 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-247.35 | $742.06 |
| 07/01/2003 | BILL | BARNETT, GREG H & JAN M | $989.41 | $989.41 |
| 03/11/2003 | PAYMENT | AMERICAN TITLE CO | $-232.54 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-232.51 | $232.54 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-232.51 | $465.05 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-232.51 | $697.56 |
| 07/01/2002 | BILL | BARNETT, GREG H & JAN M | $930.07 | $930.07 |
| 02/25/2002 | PAYMENT | 9996 | $-230.25 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-230.24 | $230.25 |
| 09/24/2001 | PAYMENT | 9996 | $-230.24 | $460.49 |
| 08/07/2001 | PAYMENT | 9996 | $-230.24 | $690.73 |
| 07/01/2001 | BILL | POWERS, JEFFREY C & KATHLEEN A | $920.97 | $920.97 |
| 03/01/2001 | PAYMENT | 9996 | $-228.33 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-228.32 | $228.33 |
| 09/26/2000 | PAYMENT | 9996 | $-228.32 | $456.65 |
| 08/02/2000 | PAYMENT | 22 | $-228.32 | $684.97 |
| 07/01/2000 | BILL | POWERS, JEFFREY C & KATHLEEN A | $913.29 | $913.29 |
| 02/15/2000 | PAYMENT | ZIERDT, RACHEL | $-463.81 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.09 | $463.81 |
| 10/04/1999 | PAYMENT | ZIERDT, RACHEL | $-227.35 | $454.72 |
| 08/06/1999 | PAYMENT | ZIERDT, RACHEL | $-227.35 | $682.07 |
| 07/01/1999 | BILL | ZIERDT, RACHEL | $909.42 | $909.42 |
| 03/15/1999 | PAYMENT | ZIERDT, RACHEL | $-248.98 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.58 | $248.98 |
| 01/05/1999 | PAYMENT | ZIERDT, RACHEL | $-239.38 | $239.40 |
| 08/03/1998 | PAYMENT | ZIERDT, RACHEL | $-478.76 | $478.78 |
| 07/01/1998 | BILL | ZIERDT, RACHEL | $957.54 | $957.54 |
| 03/10/1998 | PAYMENT | HILLMAN, SIGMUND TRU | $-238.32 | $0.00 |
| 12/29/1997 | PAYMENT | HILLMAN, SIGMUND TRU | $-238.30 | $238.32 |
| 08/20/1997 | PAYMENT | HILLMAN, SIGMUND TRU | $-476.60 | $476.62 |
| 07/01/1997 | BILL | HILLMAN, SIGMUND TRUSTEE | $953.22 | $953.22 |
| 02/26/1997 | PAYMENT | HILLMAN, SIGMUND TRU | $-242.70 | $0.00 |
| 12/05/1996 | PAYMENT | HILLMAN, SIGMUND TRU | $-242.68 | $242.70 |
| 08/21/1996 | PAYMENT | HILLMAN, SIGMUND TRU | $-485.36 | $485.38 |
| 07/01/1996 | BILL | HILLMAN, SIGMUND TRUSTEE | $970.74 | $970.74 |
| 03/05/1996 | PAYMENT | $-245.03 | $0.00 | |
| 12/07/1995 | PAYMENT | $-245.00 | $245.03 | |
| 11/20/1995 | PAYMENT | $-254.80 | $490.03 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.80 | $744.83 |
| 08/01/1995 | PAYMENT | $-245.00 | $735.03 | |
| 07/01/1995 | BILL | HILLMAN, SIGMUND TRUSTEE | $980.03 | $980.03 |
| 08/29/1994 | PAYMENT | $-932.19 | $0.00 | |
| 07/01/1994 | BILL | HILLMAN, SIGMUND TRUSTEE | $932.19 | $932.19 |
| 10/25/1993 | PAYMENT | $-638.11 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.40 | $638.11 |
| 07/28/1993 | PAYMENT | $-209.90 | $629.71 | |
| 07/01/1993 | BILL | HILLMAN, SIGMUND TRUSTEE | $839.61 | $839.61 |
| 01/04/1993 | PAYMENT | $-388.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-388.24 | $388.27 | |
| 07/01/1992 | BILL | ROBBEN, JEFF D | $776.51 | $776.51 |
| 01/06/1992 | PAYMENT | $-246.37 | $0.00 | |
| 08/20/1991 | PAYMENT | $-246.36 | $246.37 | |
| 07/01/1991 | BILL | ROBBEN, JEFF D | $492.73 | $492.73 |
| 09/04/1990 | PAYMENT | $-107.82 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | CLARK, DENNIS & NANCY | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 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 |