Tax Account 1221-05-001-032

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Owners

BARRINGTON, TERRA C
1357 CREEK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-032
Account Type	Real Estate
Location	1357 CREEK DR GEN CO/CWS/MOSQ
Balance	$543.50
Currently Due	$0.00

Account ID

1221-05-001-032

Account Type

Real Estate

Location

1357 CREEK DR
GEN CO/CWS/MOSQ

Balance

$543.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.23
Total	$2,174.23
Paid	$1,630.73
Balance	$543.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.23

Total

$2,174.23

Paid

$1,630.73

Balance

$543.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$543.73	$0.00	$543.73	$543.73	$0.00
2	10/07/2024	10/17/2024	Paid	$543.50	$0.00	$543.50	$543.50	$0.00
3	01/06/2025	01/16/2025	Paid	$543.50	$0.00	$543.50	$543.50	$0.00
4	03/03/2025	03/13/2025	Due	$543.50	$0.00	$543.50	$0.00	$543.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.90	$0.00	$2,110.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,049.42	$0.00	$2,049.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,989.74	$0.00	$1,989.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,931.78	$0.00	$1,931.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,875.50	$0.00	$1,875.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,820.86	$0.00	$1,820.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,767.83	$0.00	$1,767.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,723.03	$0.00	$1,723.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,719.60	$0.00	$1,719.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,669.52	$0.00	$1,669.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-543.50	$543.50
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-543.50	$1,087.00
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-543.73	$1,630.50
07/15/2024	BILL	BARRINGTON, TERRA C	$2,174.23	$2,174.23
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-527.65	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-527.65	$527.65
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-527.65	$1,055.30
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-527.95	$1,582.95
07/14/2023	BILL	BARRINGTON, TERRA C	$2,110.90	$2,110.90
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-512.35	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-512.35	$512.35
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-512.35	$1,024.70
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-512.37	$1,537.05
07/19/2022	BILL	BARRINGTON, TERRA C	$2,049.42	$2,049.42
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.43	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.43	$497.43
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.43	$994.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.45	$1,492.29
07/14/2021	BILL	BARRINGTON, TERRA C	$1,989.74	$1,989.74
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.94	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.94	$482.94
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.94	$965.88
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.96	$1,448.82
07/13/2020	BILL	BARRINGTON, TERRA C	$1,931.78	$1,931.78
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-468.87	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-468.87	$468.87
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-468.87	$937.74
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-468.89	$1,406.61
07/15/2019	BILL	BARRINGTON, TERRA C	$1,875.50	$1,875.50
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-455.21	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-455.21	$455.21
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-455.21	$910.42
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-455.23	$1,365.63
07/12/2018	BILL	BARRINGTON, TERRA C	$1,820.86	$1,820.86
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-441.95	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-441.95	$441.95
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-441.95	$883.90
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-441.98	$1,325.85
07/14/2017	BILL	BARRINGTON, TERRA C	$1,767.83	$1,767.83
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-430.75	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-430.75	$430.75
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-430.75	$861.50
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-430.78	$1,292.25
07/12/2016	BILL	BARRINGTON, TERRA C	$1,723.03	$1,723.03
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-429.90	$0.00
11/10/2015	PAYMENT	TIMIOS INC CHECK	$-429.90	$429.90
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.90	$859.80
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.90	$1,289.70
07/14/2015	BILL	BARRINGTON, TERRA C & RUBY L	$1,719.60	$1,719.60
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.38	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.38	$417.38
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.38	$834.76
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.38	$1,252.14
07/17/2014	BILL	BARRINGTON, TERRA C & RUBY L	$1,669.52	$1,669.52
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.22	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.22	$405.22
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.22	$810.44
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.23	$1,215.66
07/16/2013	BILL	BARRINGTON, TERRA C & RUBY L	$1,620.89	$1,620.89
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.41	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.41	$393.41
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.41	$786.82
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.42	$1,180.23
07/13/2012	BILL	BARRINGTON, TERRA C & RUBY L	$1,573.65	$1,573.65
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.37	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.37	$369.37
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.37	$738.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.37	$1,108.11
07/15/2011	BILL	WALKER, ARCHIE & KIMBERLY	$1,477.48	$1,477.48
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.35	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.35	$358.35
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.35	$716.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.35	$1,075.05
07/14/2010	BILL	WALKER, ARCHIE & KIMBERLY	$1,433.40	$1,433.40
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-347.22	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-347.22	$347.22
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-347.22	$694.44
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-347.24	$1,041.66
07/13/2009	BILL	WALKER, ARCHIE & KIMBERLY	$1,388.90	$1,388.90
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-337.38	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-337.38	$337.38
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-337.38	$674.76
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-337.39	$1,012.14
07/18/2008	BILL	WALKER, ARCHIE & KIMBERLY	$1,349.53	$1,349.53
03/03/2008	PAYMENT	GMAC MORTGAGE	$-327.54	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-327.52	$327.54
10/01/2007	PAYMENT	GMAC MORTGAGE	$-327.52	$655.06
08/20/2007	PAYMENT	GMAC MORTGAGE	$-327.52	$982.58
07/01/2007	BILL	WALKER, ARCHIE & KIMBERLY	$1,310.10	$1,310.10
03/05/2007	PAYMENT	GMAC MORTGAGE	$-318.06	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-318.04	$318.06
09/27/2006	PAYMENT	GMAC MORTGAGE	$-318.04	$636.10
08/09/2006	PAYMENT	GMAC MORTGAGE	$-318.04	$954.14
07/01/2006	BILL	WALKER, ARCHIE & KIMBERLY	$1,272.18	$1,272.18
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-319.88	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-319.88	$319.88
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-319.88	$639.76
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-319.88	$959.64
07/01/2005	BILL	WALKER, ARCHIE & KIMBERLY	$1,279.52	$1,279.52
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-310.58	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-310.57	$310.58
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-310.57	$621.15
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-310.57	$931.72
07/01/2004	BILL	WALKER, ARCHIE & KIMBERLY	$1,242.29	$1,242.29
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-300.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-300.34	$300.34
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-300.34	$600.68
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-300.34	$901.02
07/01/2003	BILL	WALKER, ARCHIE & KIMBERLY	$1,201.36	$1,201.36
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-307.92	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-307.89	$307.92
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-307.89	$615.81
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-307.89	$923.70
07/01/2002	BILL	WALKER, ARCHIE	$1,231.59	$1,231.59
03/05/2002	PAYMENT	WALKER, ARCHIE & DIA	$-290.16	$0.00
01/08/2002	PAYMENT	WALKER, ARCHIE & DIA	$-290.14	$290.16
10/02/2001	PAYMENT	WALKER, ARCHIE & DIA	$-290.14	$580.30
08/10/2001	PAYMENT	WALKER, ARCHIE & DIA	$-290.14	$870.44
07/01/2001	BILL	WALKER, ARCHIE & DIANA L	$1,160.58	$1,160.58
09/26/2000	PAYMENT	WALKER, ARCHIE & DIA	$-866.01	$0.00
08/16/2000	PAYMENT	WALKER, ARCHIE & DIA	$-288.66	$866.01
07/01/2000	BILL	WALKER, ARCHIE & DIANA L	$1,154.67	$1,154.67
01/04/2000	PAYMENT	WALKER, ARCHIE & DIA	$-574.48	$0.00
10/05/1999	PAYMENT	WALKER, ARCHIE & DIA	$-287.23	$574.48
08/16/1999	PAYMENT	WALKER, ARCHIE & DIA	$-287.23	$861.71
07/01/1999	BILL	WALKER, ARCHIE & DIANA L	$1,148.94	$1,148.94
02/25/1999	PAYMENT	11	$-288.17	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-288.16	$288.17
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-288.16	$576.33
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-288.16	$864.49
07/01/1998	BILL	WALKER, ARCHIE & DIANA L	$1,152.65	$1,152.65
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-279.43	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-279.40	$279.43
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-279.40	$558.83
08/04/1997	PAYMENT	AMERICAN SAVINGS	$-279.40	$838.23
07/01/1997	BILL	WALKER, ARCHIE & DIANA L	$1,117.63	$1,117.63
02/18/1997	PAYMENT	STEWART TITLE	$-285.43	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-285.40	$285.43
10/07/1996	PAYMENT	TRANSAMERICA	$-285.40	$570.83
08/13/1996	PAYMENT	TRANSAMERICA	$-285.40	$856.23
07/01/1996	BILL	EVANS, GARY L & MARJEAN C	$1,141.63	$1,141.63
03/04/1996	PAYMENT		$-284.67	$0.00
01/02/1996	PAYMENT		$-284.64	$284.67
10/02/1995	PAYMENT		$-284.64	$569.31
08/21/1995	PAYMENT		$-284.64	$853.95
07/01/1995	BILL	EVANS, GARY L & MARJEAN C	$1,138.59	$1,138.59
03/22/1995	PAYMENT		$-2,751.26	$0.00
03/22/1995	INTEREST	Interest to date	$187.47	$2,751.26
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$79.17	$2,563.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$50.90	$2,484.62
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.28	$2,433.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.31	$2,405.44
07/01/1994	BILL	CAMPBELL, BRUCE & ALICE A	$1,131.05	$2,394.13
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$88.15	$1,263.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$48.95	$1,174.93
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.20	$1,125.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.88	$1,098.78
07/01/1993	BILL	CAMPBELL, BRUCE & ALICE A	$1,087.90	$1,087.90
05/24/1993	PAYMENT		$-1,226.36	$0.00
05/24/1993	INTEREST	Interest to date	$87.41	$1,226.36
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$78.72	$1,138.95
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$44.18	$1,060.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.54	$1,016.05
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.82	$991.51
07/01/1992	BILL	CAMPBELL, BRUCE & ALICE A	$981.69	$981.69
03/30/1992	PAYMENT		$-49.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.10	$49.70
01/06/1992	PAYMENT		$-133.70	$42.60
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.26	$176.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.70	$172.04
07/01/1991	BILL	CAMPBELL, BRUCE & ALICE A	$170.34	$170.34
03/14/1991	PAYMENT		$-56.44	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.11	$56.44
10/01/1990	PAYMENT		$-56.41	$55.33
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.11	$111.74
07/01/1990	BILL	OWENS, MELVIN PAUL	$110.63	$110.63
03/16/1990	PAYMENT		$-29.04	$0.00
01/22/1990	PAYMENT		$-27.91	$29.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.12	$56.95
11/15/1989	PAYMENT		$-29.03	$55.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.12	$84.86
09/11/1989	PAYMENT		$-29.03	$83.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.12	$112.77
07/01/1989	BILL	FRY, DWIGHT J & MARY T	$111.65	$111.65
04/10/1989	PAYMENT		$-32.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.07	$32.78
02/17/1989	PAYMENT		$-27.78	$26.71
01/17/1989	PAYMENT		$-27.78	$54.49
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.07	$82.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.07	$81.20
08/15/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	FRY, DWIGHT J & MARY T	$106.84	$106.84
03/22/1988	PAYMENT		$-28.27	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$28.27
01/25/1988	PAYMENT		$-29.40	$28.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.13	$57.67
10/14/1987	PAYMENT		$-28.27	$56.54
08/13/1987	PAYMENT		$-28.27	$84.81
07/01/1987	BILL	FRY, DWIGHT J & MARY T	$113.08	$113.08
07/25/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$84.67	$84.67