Tax Account 1221-09-001-008

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Owners

BARGER, DANIEL J & CAROLYN E
PO BOX 1796
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-09-001-008
Account Type	Real Estate
Location	2590 BOWERS RD GEN CO/CWS/MOSQ
Balance	$4,752.75
Currently Due	$1,584.25

Account ID

1221-09-001-008

Account Type

Real Estate

Location

2590 BOWERS RD
GEN CO/CWS/MOSQ

Balance

$4,752.75

Currently Due

$1,584.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,337.33
Total	$6,337.33
Paid	$1,584.58
Balance	$4,752.75
Due	$1,584.25
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

$6,337.33

Total

$6,337.33

Paid

$1,584.58

Balance

$4,752.75

Due

$1,584.25

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	$1,584.58	$0.00	$1,584.58	$1,584.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,584.25	$0.00	$1,584.25	$0.00	$1,584.25
3	01/06/2025	01/16/2025	Due	$1,584.25	$0.00	$1,584.25	$0.00	$3,168.50
4	03/03/2025	03/13/2025	Due	$1,584.25	$0.00	$1,584.25	$0.00	$4,752.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,152.76	$0.00	$6,152.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,973.57	$0.00	$5,973.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,799.58	$0.00	$5,799.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,630.67	$0.00	$5,630.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,466.67	$0.00	$5,466.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,307.44	$0.00	$5,307.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,152.85	$0.00	$5,152.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,022.27	$0.00	$5,022.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,012.26	$0.00	$5,012.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,607.25	$0.00	$4,607.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,584.58	$4,752.75
07/15/2024	BILL	BARGER, DANIEL J & CAROLYN E	$6,337.33	$6,337.33
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,538.13	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,538.13	$1,538.13
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,538.13	$3,076.26
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,538.37	$4,614.39
07/14/2023	BILL	BARGER, DANIEL J & CAROLYN E	$6,152.76	$6,152.76
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,493.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,493.39	$1,493.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,493.39	$2,986.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,493.40	$4,480.17
07/19/2022	BILL	BARGER, DANIEL J & CAROLYN E	$5,973.57	$5,973.57
03/01/2022	PAYMENT	CHASE CHECK	$-1,449.89	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,449.89	$1,449.89
10/01/2021	PAYMENT	CHASE CHECK	$-1,449.89	$2,899.78
08/17/2021	PAYMENT	CHASE CHECK	$-1,449.91	$4,349.67
07/14/2021	BILL	BARGER, DANIEL J & CAROLYN E	$5,799.58	$5,799.58
02/25/2021	PAYMENT	CHASE CHECK	$-1,407.66	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,407.66	$1,407.66
09/30/2020	PAYMENT	CHASE CHECK	$-1,407.66	$2,815.32
08/13/2020	PAYMENT	CHASE CHECK	$-1,407.69	$4,222.98
07/13/2020	BILL	BARGER, DANIEL J & CAROLYN E	$5,630.67	$5,630.67
02/28/2020	PAYMENT	CHASE CHECK	$-1,366.66	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,366.66	$1,366.66
10/07/2019	PAYMENT	CHASE CHECK	$-1,366.66	$2,733.32
08/16/2019	PAYMENT	CHASE CHECK	$-1,366.69	$4,099.98
07/15/2019	BILL	BARGER, DANIEL J & CAROLYN E	$5,466.67	$5,466.67
02/28/2019	PAYMENT	CHASE CHECK	$-1,326.86	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,326.86	$1,326.86
09/28/2018	PAYMENT	CHASE CHECK	$-1,326.86	$2,653.72
08/16/2018	PAYMENT	CHASE CHECK	$-1,326.86	$3,980.58
07/12/2018	BILL	BARGER, DANIEL J & CAROLYN E	$5,307.44	$5,307.44
02/22/2018	PAYMENT	CHASE CHECK	$-1,288.21	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,288.21	$1,288.21
09/29/2017	PAYMENT	CHASE CHECK	$-1,288.21	$2,576.42
08/23/2017	PAYMENT	CHASE CHECK	$-1,288.22	$3,864.63
07/14/2017	BILL	BARGER, DANIEL J & CAROLYN E	$5,152.85	$5,152.85
03/07/2017	PAYMENT	CHASE CHECK	$-1,255.56	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,255.56	$1,255.56
09/30/2016	PAYMENT	CHASE CHECK	$-1,255.56	$2,511.12
08/16/2016	PAYMENT	CHASE CHECK	$-1,255.59	$3,766.68
07/12/2016	BILL	BARGER, DANIEL J & CAROLYN E	$5,022.27	$5,022.27
03/08/2016	PAYMENT	CHASE CHECK	$-1,253.06	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,253.06	$1,253.06
10/07/2015	PAYMENT	CHASE CHECK	$-1,253.06	$2,506.12
08/17/2015	PAYMENT	CHASE CHECK	$-1,253.08	$3,759.18
07/14/2015	BILL	BARGER, DANIEL J & CAROLYN E	$5,012.26	$5,012.26
03/03/2015	PAYMENT	CHASE CHECK	$-1,151.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,151.81	$1,151.81
10/03/2014	PAYMENT	CHASE CHECK	$-1,151.81	$2,303.62
08/18/2014	PAYMENT	CHASE CHECK	$-1,151.82	$3,455.43
07/17/2014	BILL	BARGER, DANIEL J & CAROLYN E	$4,607.25	$4,607.25
03/04/2014	PAYMENT	CHASE CHECK	$-945.86	$0.00
10/30/2013	PAYMENT	11 CHECK	$-945.86	$945.86
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-945.86	$1,891.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-945.88	$2,837.58
07/16/2013	BILL	BARGER, DANIEL J & CAROLYN E	$3,783.46	$3,783.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-918.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-918.30	$918.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-918.30	$1,836.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-918.32	$2,754.90
07/13/2012	BILL	BARGER, DANIEL J & CAROLYN E	$3,673.22	$3,673.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-891.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-891.57	$891.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-891.57	$1,783.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-891.59	$2,674.71
07/15/2011	BILL	BARGER, DANIEL J & CAROLYN E	$3,566.30	$3,566.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-865.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-865.60	$865.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-865.60	$1,731.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-865.63	$2,596.80
07/14/2010	BILL	BARGER, DANIEL J & CAROLYN E	$3,462.43	$3,462.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-840.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-840.39	$840.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-840.39	$1,680.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-840.40	$2,521.17
07/13/2009	BILL	BARGER, DANIEL J & CAROLYN E	$3,361.57	$3,361.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-815.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-815.91	$815.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-815.91	$1,631.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-815.94	$2,447.73
07/18/2008	BILL	BARGER, DANIEL J & CAROLYN E	$3,263.67	$3,263.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-792.17	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-792.14	$792.17
09/25/2007	PAYMENT	COUNTRYWIDE	$-792.14	$1,584.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-792.14	$2,376.45
07/01/2007	BILL	BARGER, DANIEL J & CAROLYN E	$3,168.59	$3,168.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-769.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-769.07	$769.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-769.07	$1,538.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-769.07	$2,307.24
07/01/2006	BILL	BARGER, DANIEL J & CAROLYN E	$3,076.31	$3,076.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-646.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-646.90	$646.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-646.90	$1,293.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-646.90	$1,940.72
07/01/2005	BILL	BARGER, DANIEL J & CAROLYN E	$2,587.62	$2,587.62
08/03/2004	PAYMENT	BARGER, DANIEL J & C	$-1,414.71	$0.00
07/01/2004	BILL	BARGER, DANIEL J & CAROLYN E	$1,414.71	$1,414.71
07/28/2003	PAYMENT	CHANEY, MICHAEL & DA	$-767.23	$0.00
07/01/2003	BILL	CHANEY, MICHAEL & DAWN	$767.23	$767.23
07/25/2002	PAYMENT	CHANEY, MICHAEL & DA	$-534.44	$0.00
07/01/2002	BILL	CHANEY, MICHAEL & DAWN	$534.44	$534.44
08/01/2001	PAYMENT	CHANEY, MICHAEL & DA	$-499.41	$0.00
07/01/2001	BILL	CHANEY, MICHAEL & DAWN	$499.41	$499.41
02/22/2001	PAYMENT	BOWERS, DAVID H TRUS	$-388.23	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.36	$388.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$375.87
08/07/2000	PAYMENT	BOWERS, DAVID H TRUS	$-123.63	$370.92
07/01/2000	BILL	BOWERS, DAVID H TRUSTEE	$494.55	$494.55