Tax Account 1220-22-410-194

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Owners

MARO, HEIDI
615 PATRICIA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-194
Account Type	Real Estate
Location	615 PATRICIA CT GARDNERVILLE RANCHOS
Balance	$813.74
Currently Due	$0.00

Account ID

1220-22-410-194

Account Type

Real Estate

Location

615 PATRICIA CT
GARDNERVILLE RANCHOS

Balance

$813.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.81
Total	$1,627.81
Paid	$814.07
Balance	$813.74
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

$1,627.81

Total

$1,627.81

Paid

$814.07

Balance

$813.74

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	$407.20	$0.00	$407.20	$407.20	$0.00
2	10/07/2024	10/17/2024	Paid	$406.87	$0.00	$406.87	$406.87	$0.00
3	01/06/2025	01/16/2025	Due	$406.87	$0.00	$406.87	$0.00	$406.87
4	03/03/2025	03/13/2025	Due	$406.87	$0.00	$406.87	$0.00	$813.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.40	$0.00	$1,580.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,429.05	$0.00	$1,429.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,389.71	$13.90	$1,403.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,347.78	$0.00	$1,347.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,308.39	$0.00	$1,308.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,270.87	$0.00	$1,270.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,233.26	$12.33	$1,245.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.14	$0.00	$1,201.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,199.85	$0.00	$1,199.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,189.69	$0.00	$1,189.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 100057	$-406.87	$813.74
07/25/2024	PAYMENT	CHECK ACH - 100267	$-407.20	$1,220.61
07/15/2024	BILL	MARO, HEIDI	$1,627.81	$1,627.81
02/22/2024	PAYMENT	MARO, HEIDI CHECK 112	$-395.05	$0.00
12/11/2023	PAYMENT	MARO, HEIDI M CHECK 101	$-395.05	$395.05
09/19/2023	PAYMENT	JOHN D BARKER JR. CHECK 008400	$-395.05	$790.10
08/04/2023	PAYMENT	JOHN D BAKER CHECK 008390	$-395.25	$1,185.15
07/14/2023	BILL	MARO, HEIDI	$1,580.40	$1,580.40
02/13/2023	PAYMENT	BARKER, JOHN DB JR CHECK 8353	$-357.26	$0.00
12/14/2022	PAYMENT	BARKER, JOHN DB JR CHECK 8339	$-357.26	$357.26
10/04/2022	PAYMENT	BARKER, JOHN DB JR CHECK 9688	$-357.26	$714.52
08/11/2022	PAYMENT	BARKER, JOHN DB JR CHECK 9664	$-357.27	$1,071.78
07/19/2022	BILL	BARKER, JOHN DB JR	$1,429.05	$1,429.05
03/09/2022	PAYMENT	BARKER, JOHN DB JR CHECK	$-361.32	$0.00
01/21/2022	PAYMENT	BARKER, JOHN D CHECK	$-347.42	$361.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.90	$708.74
09/27/2021	PAYMENT	BARKER, JOHN DB JR CHECK	$-347.42	$694.84
08/10/2021	PAYMENT	BARKER, JOHN DB JR CHECK	$-347.45	$1,042.26
07/14/2021	BILL	BARKER, JOHN DB JR	$1,389.71	$1,389.71
02/10/2021	PAYMENT	BARKER, JOHN DB JR CHECK	$-336.94	$0.00
12/14/2020	PAYMENT	BARKER, JOHN DB JR CHECK	$-336.94	$336.94
09/17/2020	PAYMENT	BARKER, JOHN DB JR CHECK	$-336.94	$673.88
08/10/2020	PAYMENT	BARKER, JOHN DB JR CHECK	$-336.96	$1,010.82
07/13/2020	BILL	BARKER, JOHN DB JR	$1,347.78	$1,347.78
02/14/2020	PAYMENT	BARKER, JOHN DB JR CHECK	$-327.09	$0.00
12/31/2019	PAYMENT	BARKER, JOHN DB CHECK	$-327.09	$327.09
10/18/2019	PAYMENT	BARKER, JOHN D CHECK	$-327.09	$654.18
08/21/2019	PAYMENT	BARKER, JOHN DB JR CHECK	$-327.12	$981.27
07/15/2019	BILL	BARKER, JOHN DB JR	$1,308.39	$1,308.39
03/11/2019	PAYMENT	BARKER, JOHN DB JR CHECK	$-317.71	$0.00
01/08/2019	PAYMENT	BARKER, JOHN DB JR CHECK	$-317.71	$317.71
09/27/2018	PAYMENT	BARKER, JOHN DB JR CHECK	$-317.71	$635.42
08/23/2018	PAYMENT	BARKER, JOHN DB JR CHECK	$-317.74	$953.13
07/12/2018	BILL	BARKER, JOHN DB JR	$1,270.87	$1,270.87
03/02/2018	PAYMENT	BARKER, JOHN DB JR CHECK	$-308.31	$0.00
01/09/2018	PAYMENT	BARKER, JOHN DB JR CHECK	$-308.31	$308.31
10/30/2017	PAYMENT	BARKER, JOHN DB JR CHECK	$-12.33	$616.62
10/20/2017	PAYMENT	BARKER, JOHN DB JR CHECK	$-308.31	$628.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.33	$937.26
08/16/2017	PAYMENT	BARKER, JOHN DB JR CHECK	$-308.33	$924.93
07/14/2017	BILL	BARKER, JOHN DB JR	$1,233.26	$1,233.26
03/01/2017	PAYMENT	BARKER, JOHN DB JR CHECK	$-300.28	$0.00
01/05/2017	PAYMENT	BARKER, JOHN DB JR CHECK	$-300.28	$300.28
10/04/2016	PAYMENT	BARKER, JOHN DB JR CHECK	$-300.28	$600.56
08/02/2016	PAYMENT	BARKER, JOHN DB JR CHECK	$-300.30	$900.84
07/12/2016	BILL	BARKER, JOHN DB JR	$1,201.14	$1,201.14
03/07/2016	PAYMENT	BARKER, JOHN DB JR CHECK	$-299.96	$0.00
01/06/2016	PAYMENT	BARKER, JOHN DB JR CHECK	$-299.96	$299.96
10/07/2015	PAYMENT	BARKER, JOHN DB JR CHECK	$-299.96	$599.92
08/12/2015	PAYMENT	BARKER, JOHN DB JR CHECK	$-299.97	$899.88
07/14/2015	BILL	BARKER, JOHN DB JR	$1,199.85	$1,199.85
03/02/2015	PAYMENT	BARKER, JOHN DB JR CHECK	$-297.42	$0.00
12/24/2014	PAYMENT	BARKER, JOHN DB JR CHECK	$-297.42	$297.42
10/02/2014	PAYMENT	BARKER, JOHN DB JR CHECK	$-297.42	$594.84
08/05/2014	PAYMENT	BARKER, JOHN DB JR CHECK	$-297.43	$892.26
07/17/2014	BILL	BARKER, JOHN DB JR	$1,189.69	$1,189.69
02/20/2014	PAYMENT	BARKER, JOHN DB JR CHECK	$-282.36	$0.00
01/03/2014	PAYMENT	BARKER, JOHN DB JR CHECK	$-282.36	$282.36
10/01/2013	PAYMENT	BARKER, JOHN DB JR CHECK	$-282.36	$564.72
07/29/2013	PAYMENT	BARKER, JOHN DB JR CHECK	$-282.38	$847.08
07/16/2013	BILL	BARKER, JOHN DB JR	$1,129.46	$1,129.46
03/04/2013	PAYMENT	BARKER, JOHN DB JR CHECK	$-348.72	$0.00
12/27/2012	PAYMENT	BARKER, JOHN DB JR CHECK	$-348.72	$348.72
10/01/2012	PAYMENT	BARKER, JOHN DB JR CHECK	$-348.72	$697.44
07/25/2012	PAYMENT	BARKER, JOHN DB JR CHECK	$-348.73	$1,046.16
07/13/2012	BILL	BARKER, JOHN DB JR	$1,394.89	$1,394.89
02/22/2012	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.80	$0.00
12/16/2011	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.80	$357.80
09/22/2011	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.80	$715.60
07/22/2011	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.82	$1,073.40
07/15/2011	BILL	BARKER, JOHN DB JR & KRIS B	$1,431.22	$1,431.22
02/24/2011	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.60	$0.00
12/21/2010	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.60	$357.60
09/28/2010	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.60	$715.20
07/23/2010	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-357.62	$1,072.80
07/14/2010	BILL	BARKER, JOHN DB JR & KRIS B	$1,430.42	$1,430.42
02/23/2010	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-348.62	$0.00
01/12/2010	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-711.18	$348.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.94	$1,059.80
08/03/2009	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-348.65	$1,045.86
07/13/2009	BILL	BARKER, JOHN DB JR & KRIS B	$1,394.51	$1,394.51
03/02/2009	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-338.79	$0.00
12/15/2008	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-338.79	$338.79
09/19/2008	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-338.79	$677.58
07/31/2008	PAYMENT	BARKER, JOHN DB JR & KRIS B CHECK	$-338.81	$1,016.37
07/18/2008	BILL	BARKER, JOHN DB JR & KRIS B	$1,355.18	$1,355.18
02/26/2008	PAYMENT	BARKER, JOHN DB JR &	$-328.91	$0.00
12/26/2007	PAYMENT	BARKER, JOHN DB JR &	$-328.88	$328.91
11/26/2007	PAYMENT	BARKER, JOHN DB JR &	$-342.04	$657.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.16	$999.83
07/27/2007	PAYMENT	BARKER, JOHN DB JR &	$-328.88	$986.67
07/01/2007	BILL	BARKER, JOHN DB JR & KRIS B	$1,315.55	$1,315.55
02/21/2007	PAYMENT	BARKER, JOHN DB JR &	$-319.38	$0.00
12/27/2006	PAYMENT	BARKER, JOHN DB JR &	$-319.38	$319.38
10/04/2006	PAYMENT	BARKER, JOHN DB JR &	$-319.38	$638.76
08/02/2006	PAYMENT	BARKER, JOHN DB JR &	$-319.38	$958.14
07/01/2006	BILL	BARKER, JOHN DB JR & KRIS B	$1,277.52	$1,277.52
03/01/2006	PAYMENT	BARKER, JOHN DB JR &	$-310.09	$0.00
01/06/2006	PAYMENT	BARKER, JOHN DB JR &	$-310.07	$310.09
10/05/2005	PAYMENT	BARKER, JOHN DB JR &	$-310.07	$620.16
08/02/2005	PAYMENT	BARKER, JOHN DB JR &	$-310.07	$930.23
07/01/2005	BILL	BARKER, JOHN DB JR & KRIS B	$1,240.30	$1,240.30
02/23/2005	PAYMENT	BARKER, JOHN DB JR &	$-313.14	$0.00
12/21/2004	PAYMENT	BARKER, JOHN DB JR &	$-313.14	$313.14
09/21/2004	PAYMENT	BARKER, JOHN DB JR &	$-313.14	$626.28
08/02/2004	PAYMENT	BARKER, JOHN DB JR &	$-313.14	$939.42
07/01/2004	BILL	BARKER, JOHN DB JR & KRIS B	$1,252.56	$1,252.56
03/01/2004	PAYMENT	BARKER, JOHN DB JR &	$-266.65	$0.00
01/05/2004	PAYMENT	BARKER, JOHN DB JR &	$-266.65	$266.65
10/07/2003	PAYMENT	BARKER, JOHN DB JR &	$-266.65	$533.30
08/01/2003	PAYMENT	BARKER, JOHN DB JR &	$-266.65	$799.95
07/01/2003	BILL	BARKER, JOHN DB JR & KRIS B	$1,066.60	$1,066.60
03/03/2003	PAYMENT	BARKER, JOHN DB JR &	$-254.23	$0.00
12/27/2002	PAYMENT	BARKER, JOHN DB JR &	$-254.20	$254.23
10/07/2002	PAYMENT	BARKER, JOHN DB JR &	$-254.20	$508.43
07/22/2002	PAYMENT	BARKER, JOHN DB JR &	$-254.20	$762.63
07/01/2002	BILL	BARKER, JOHN DB JR & KRIS B	$1,016.83	$1,016.83
03/07/2002	PAYMENT	WELLS FARGO	$-253.09	$0.00
01/04/2002	PAYMENT	BARKER, JOHN DB JR &	$-253.08	$253.09
10/02/2001	PAYMENT	BARKER, JOHN DB JR &	$-253.08	$506.17
08/02/2001	PAYMENT	BARKER, JOHN DB JR &	$-253.08	$759.25
07/01/2001	BILL	BARKER, JOHN DB JR & KRIS B	$1,012.33	$1,012.33
02/27/2001	PAYMENT	BARKER, JOHN DB JR &	$-252.56	$0.00
12/19/2000	PAYMENT	BARKER, JOHN DB JR &	$-252.56	$252.56
10/03/2000	PAYMENT	BARKER, JOHN DB JR &	$-252.56	$505.12
08/03/2000	PAYMENT	BARKER, JOHN DB JR &	$-252.56	$757.68
07/01/2000	BILL	BARKER, JOHN DB JR & KRIS B	$1,010.24	$1,010.24
03/03/2000	PAYMENT	BARKER, JOHN DB JR &	$-251.49	$0.00
12/28/1999	PAYMENT	BARKER, JOHN DB JR &	$-251.48	$251.49
10/06/1999	PAYMENT	BARKER, JOHN DB JR &	$-251.48	$502.97
08/05/1999	PAYMENT	BARKER, JOHN DB JR &	$-251.48	$754.45
07/01/1999	BILL	BARKER, JOHN DB JR & KRIS B	$1,005.93	$1,005.93
03/03/1999	PAYMENT	BARKER, JOHN DB JR &	$-249.20	$0.00
12/30/1998	PAYMENT	BARKER, JOHN DB JR &	$-249.19	$249.20
11/03/1998	PAYMENT	JOHN BARKER	$-259.16	$498.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.97	$757.55
08/13/1998	PAYMENT	BARKER, JOHN DB JR &	$-249.19	$747.58
07/01/1998	BILL	BARKER, JOHN DB JR & KRIS B	$996.77	$996.77
03/03/1998	PAYMENT	BARKER, JOHN DB JR &	$-247.92	$0.00
01/06/1998	PAYMENT	BARKER, JOHN DB JR &	$-247.92	$247.92
10/06/1997	PAYMENT	BARKER, JOHN DB JR &	$-247.92	$495.84
08/04/1997	PAYMENT	BARKER, JOHN DB JR &	$-247.92	$743.76
07/01/1997	BILL	BARKER, JOHN DB JR & KRIS B	$991.68	$991.68
03/04/1997	PAYMENT	JOHN BARKER	$-259.05	$0.00
01/07/1997	PAYMENT	JOHN BARKER	$-259.03	$259.05
10/08/1996	PAYMENT	JOHN BARKER	$-259.03	$518.08
08/08/1996	PAYMENT	JANUS, DR LAWRENCE M	$-259.03	$777.11
07/01/1996	BILL	JANUS, DR LAWRENCE M TRUSTEE	$1,036.14	$1,036.14
03/12/1996	PAYMENT		$-261.72	$0.00
12/26/1995	PAYMENT		$-261.69	$261.72
09/27/1995	PAYMENT		$-261.69	$523.41
08/14/1995	PAYMENT		$-261.69	$785.10
07/01/1995	BILL	FORDHAM, ORLYN & JANICE	$1,046.79	$1,046.79
03/02/1995	PAYMENT		$-249.51	$0.00
12/29/1994	PAYMENT		$-249.50	$249.51
10/05/1994	PAYMENT		$-249.50	$499.01
08/16/1994	PAYMENT		$-249.50	$748.51
07/01/1994	BILL	FORDHAM, ORLYN & JANICE	$998.01	$998.01
03/03/1994	PAYMENT		$-225.64	$0.00
12/13/1993	PAYMENT		$-225.61	$225.64
07/27/1993	PAYMENT		$-451.22	$451.25
07/01/1993	BILL	FORDHAM, ORLYN & JANICE	$902.47	$902.47
12/15/1992	PAYMENT		$-429.08	$0.00
08/04/1992	PAYMENT		$-429.08	$429.08
07/01/1992	BILL	FORDHAM, ORLYN & JANICE	$858.16	$858.16
11/21/1991	PAYMENT		$-383.52	$0.00
08/15/1991	PAYMENT		$-383.52	$383.52
07/01/1991	BILL	FORDHAM, ORLYN & JANICE	$767.04	$767.04
12/03/1990	PAYMENT		$-373.49	$0.00
07/17/1990	PAYMENT		$-373.48	$373.49
07/01/1990	BILL	FORDHAM, ORLYN & JANICE	$746.97	$746.97
12/11/1989	PAYMENT		$-63.66	$0.00
08/14/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	FORDHAM, ORLYN & JANICE	$127.32	$127.32
09/12/1988	PAYMENT		$-78.54	$0.00
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