Tax Account 1220-22-410-057

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Owners

BARKER, FRANCINE E
624 KIM CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-057
Account Type	Real Estate
Location	624 KIM CT GARDNERVILLE RANCHOS
Balance	$406.00
Currently Due	$0.00

Account ID

1220-22-410-057

Account Type

Real Estate

Location

624 KIM CT
GARDNERVILLE RANCHOS

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.29
Total	$1,624.29
Paid	$1,218.29
Balance	$406.00
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

$1,624.29

Total

$1,624.29

Paid

$1,218.29

Balance

$406.00

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	$406.29	$0.00	$406.29	$406.29	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.99	$0.00	$1,576.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,531.05	$0.00	$1,531.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,486.45	$0.00	$1,486.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,443.16	$0.00	$1,443.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,401.14	$0.00	$1,401.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,360.32	$0.00	$1,360.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,320.69	$0.00	$1,320.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,287.22	$0.00	$1,287.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,284.66	$0.00	$1,284.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,277.91	$0.00	$1,277.91	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-406.00	$406.00
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-406.00	$812.00
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-406.29	$1,218.00
07/15/2024	BILL	BARKER, FRANCINE E	$1,624.29	$1,624.29
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-394.16	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-394.16	$394.16
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-394.16	$788.32
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-394.51	$1,182.48
07/14/2023	BILL	BARKER, FRANCINE E	$1,576.99	$1,576.99
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-382.76	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-382.76	$382.76
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-382.76	$765.52
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-382.77	$1,148.28
07/19/2022	BILL	BARKER, FRANCINE E	$1,531.05	$1,531.05
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-371.61	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-371.61	$371.61
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-371.61	$743.22
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-371.62	$1,114.83
07/14/2021	BILL	BARKER, FRANCINE E	$1,486.45	$1,486.45
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-360.79	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-360.79	$360.79
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-360.79	$721.58
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-360.79	$1,082.37
07/13/2020	BILL	BARKER, FRANCINE E	$1,443.16	$1,443.16
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-350.28	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-350.28	$350.28
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-350.28	$700.56
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-350.30	$1,050.84
07/15/2019	BILL	BARKER, FRANCINE E	$1,401.14	$1,401.14
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-340.08	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-340.08	$340.08
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-340.08	$680.16
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-340.08	$1,020.24
07/12/2018	BILL	BARKER, FRANCINE E	$1,360.32	$1,360.32
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-330.17	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-330.17	$330.17
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-330.17	$660.34
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-330.18	$990.51
07/14/2017	BILL	BARKER, FRANCINE E	$1,320.69	$1,320.69
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-321.80	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-321.80	$321.80
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-321.80	$643.60
08/25/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-321.82	$965.40
07/12/2016	BILL	BARKER, FRANCINE E	$1,287.22	$1,287.22
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.16	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.16	$321.16
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.16	$642.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.18	$963.48
07/14/2015	BILL	BARKER, FRANCINE E	$1,284.66	$1,284.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.47	$319.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.47	$638.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.50	$958.41
07/17/2014	BILL	BARKER, FRANCINE E	$1,277.91	$1,277.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.72	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.72	$302.72
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.72	$605.44
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.75	$908.16
07/16/2013	BILL	BARKER, FRANCINE E	$1,210.91	$1,210.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-368.89	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.89	$368.89
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.89	$737.78
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.92	$1,106.67
07/13/2012	BILL	BARKER, FRANCINE E	$1,475.59	$1,475.59
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.55	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.55	$375.55
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.55	$751.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.56	$1,126.65
07/15/2011	BILL	BARKER, FRANCINE E	$1,502.21	$1,502.21
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.30	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.30	$377.30
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.30	$754.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.30	$1,131.90
07/14/2010	BILL	BARKER, FRANCINE E	$1,509.20	$1,509.20
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-366.31	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-366.31	$366.31
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.31	$732.62
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.34	$1,098.93
07/13/2009	BILL	BARKER, FRANCINE E	$1,465.27	$1,465.27
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-355.64	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-355.64	$355.64
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-355.64	$711.28
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-355.67	$1,066.92
07/18/2008	BILL	BARKER, FRANCINE E	$1,422.59	$1,422.59
03/03/2008	PAYMENT	GMAC MORTGAGE	$-345.29	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-345.29	$345.29
10/01/2007	PAYMENT	GMAC MORTGAGE	$-345.29	$690.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-345.29	$1,035.87
07/01/2007	BILL	BARKER, FRANCINE E	$1,381.16	$1,381.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-335.25	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-335.22	$335.25
09/27/2006	PAYMENT	GMAC MORTGAGE	$-335.22	$670.47
08/09/2006	PAYMENT	GMAC MORTGAGE	$-335.22	$1,005.69
07/01/2006	BILL	BARKER, FRANCINE E	$1,340.91	$1,340.91
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-325.47	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-325.46	$325.47
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-325.46	$650.93
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-325.46	$976.39
07/01/2005	BILL	BARKER, FRANCINE E	$1,301.85	$1,301.85
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-328.32	$0.00
11/09/2004	PAYMENT	22	$-328.30	$328.32
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-328.30	$656.62
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-328.30	$984.92
07/01/2004	BILL	BARKER, FRANCINE E	$1,313.22	$1,313.22
03/12/2004	PAYMENT	HOMECOMINGS FIN	$-280.81	$0.00
02/13/2004	PAYMENT	HOMECOMIGNS FINANCIA	$-932.19	$280.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.54	$1,213.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.08	$1,162.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.23	$1,134.38
07/01/2003	BILL	BARKER, FRANCINE E	$1,123.15	$1,123.15
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.85	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.82	$266.85
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.82	$533.67
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.82	$800.49
07/01/2002	BILL	BARKER, FRANCINE E	$1,067.31	$1,067.31
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-264.08	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.07	$264.08
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.07	$528.15
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.07	$792.22
07/01/2001	BILL	BARKER, FRANCINE E	$1,056.29	$1,056.29
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-261.88	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-261.86	$261.88
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-261.86	$523.74
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-261.86	$785.60
07/01/2000	BILL	BARKER, FRANCINE E	$1,047.46	$1,047.46
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-260.75	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-260.75	$260.75
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-260.75	$521.50
08/26/1999	PAYMENT	CHASE MAN	$-260.75	$782.25
07/01/1999	BILL	BARKER, FRANCINE E	$1,043.00	$1,043.00
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-269.27	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-269.24	$269.27
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-269.24	$538.51
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-269.24	$807.75
07/01/1998	BILL	BARKER, FRANCINE E	$1,076.99	$1,076.99
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-267.89	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-267.86	$267.89
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.86	$535.75
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.86	$803.61
07/01/1997	BILL	BARKER, FRANCINE E	$1,071.47	$1,071.47
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.81	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.79	$272.81
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-272.79	$545.60
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-272.79	$818.39
07/01/1996	BILL	BARKER, FRANCINE E	$1,091.18	$1,091.18
03/04/1996	PAYMENT		$-275.76	$0.00
01/02/1996	PAYMENT		$-275.73	$275.76
10/02/1995	PAYMENT		$-275.73	$551.49
08/21/1995	PAYMENT		$-275.73	$827.22
07/01/1995	BILL	BARKER, FRANCINE E	$1,102.95	$1,102.95
01/02/1995	PAYMENT		$-526.69	$0.00
08/15/1994	PAYMENT		$-526.68	$526.69
07/01/1994	BILL	BARKER, FRANCINE E	$1,053.37	$1,053.37
01/03/1994	PAYMENT		$-473.28	$0.00
08/16/1993	PAYMENT		$-473.26	$473.28
07/01/1993	BILL	BARKER, FRANCINE E	$946.54	$946.54
12/16/1992	PAYMENT		$-441.74	$0.00
08/17/1992	PAYMENT		$-441.74	$441.74
07/01/1992	BILL	SMITH, ALICE J	$883.48	$883.48
01/09/1992	PAYMENT		$-136.25	$0.00
08/20/1991	PAYMENT		$-136.22	$136.25
07/01/1991	BILL	SMITH, ALICE J	$272.47	$272.47
12/17/1990	PAYMENT		$-81.14	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$81.14
08/17/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	MECKES, JOHN W & ESTEE	$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