Tax Account 1320-33-210-059

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Owners

BARNES, V D & VESELITZA, M
1260 HEYBOURNE RD
GARDNERVILLE, NV 89410

BARNES, VERNON D

VESELITZA, MARIA

Account Summary

Account ID	1320-33-210-059
Account Type	Real Estate
Location	1260 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$878.50
Currently Due	$0.00

Account ID

1320-33-210-059

Account Type

Real Estate

Location

1260 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$878.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.17
Total	$3,514.17
Paid	$2,635.67
Balance	$878.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,514.17

Total

$3,514.17

Paid

$2,635.67

Balance

$878.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$878.67	$0.00	$878.67	$878.67	$0.00
2	10/07/2024	10/17/2024	Paid	$878.50	$0.00	$878.50	$878.50	$0.00
3	01/06/2025	01/16/2025	Paid	$878.50	$0.00	$878.50	$878.50	$0.00
4	03/03/2025	03/13/2025	Due	$878.50	$0.00	$878.50	$0.00	$878.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,411.74	$0.00	$3,411.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,371.94	$0.00	$3,371.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,368.18	$0.00	$4,368.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,240.95	$0.00	$4,240.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,117.41	$0.00	$4,117.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,997.49	$0.00	$3,997.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,881.07	$38.81	$3,919.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,782.73	$37.83	$3,820.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,775.19	$113.25	$3,888.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,665.23	$73.30	$3,738.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-878.50	$878.50
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-878.50	$1,757.00
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-878.67	$2,635.50
07/15/2024	BILL	BARNES, V D & VESELITZA, M	$3,514.17	$3,514.17
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-852.86	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-852.86	$852.86
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-852.86	$1,705.72
08/18/2023	PAYMENT	CENLAR CHECK 156683	$-853.16	$2,558.58
07/14/2023	BILL	BARNES, V D & VESELITZA, M	$3,411.74	$3,411.74
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-842.98	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-842.98	$842.98
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-842.98	$1,685.96
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-843.00	$2,528.94
07/19/2022	BILL	BARNES, V D & VESELITZA, M	$3,371.94	$3,371.94
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,092.04	$0.00
11/17/2021	PAYMENT	FATCO CHECK	$-1,092.04	$1,092.04
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,092.04	$2,184.08
08/18/2021	PAYMENT	CENLAR CHECK	$-1,092.06	$3,276.12
07/14/2021	BILL	BARNES, VERNON D	$4,368.18	$4,368.18
01/26/2021	PAYMENT	PRIME LENDING CHECK	$-1,060.23	$0.00
11/25/2020	PAYMENT	FATCO CHECK	$-1,060.23	$1,060.23
10/12/2020	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-1,060.23	$2,120.46
08/24/2020	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-1,060.26	$3,180.69
07/13/2020	BILL	MARTINELLI, JOHN K & SHERRY A	$4,240.95	$4,240.95
03/06/2020	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-1,029.35	$0.00
01/08/2020	PAYMENT	MARTINELLI, SHERRY CREDIT: D	$-1,029.34	$1,029.35
10/07/2019	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-1,029.35	$2,058.69
10/07/2019	ADJUSTMENT	wrong amount keyed kp	$1,029.34	$3,088.04
10/07/2019	VOID	MARTINELLI, JOHN K & SHERRY A CHECK	$-1,029.34	$2,058.70
08/19/2019	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-1,029.37	$3,088.04
07/15/2019	BILL	MARTINELLI, JOHN K & SHERRY A	$4,117.41	$4,117.41
03/12/2019	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-999.37	$0.00
01/10/2019	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-999.37	$999.37
10/11/2018	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-999.37	$1,998.74
08/15/2018	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-999.38	$2,998.11
07/12/2018	BILL	MARTINELLI, JOHN K & SHERRY A	$3,997.49	$3,997.49
03/05/2018	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-970.26	$0.00
01/09/2018	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-970.26	$970.26
10/31/2017	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-1,009.07	$1,940.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.81	$2,949.59
08/29/2017	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-970.29	$2,910.78
07/14/2017	BILL	MARTINELLI, JOHN K & SHERRY A	$3,881.07	$3,881.07
04/14/2017	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-983.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.83	$983.51
01/11/2017	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-945.68	$945.68
10/08/2016	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-945.68	$1,891.36
08/25/2016	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-945.69	$2,837.04
07/12/2016	BILL	MARTINELLI, JOHN K & SHERRY A	$3,782.73	$3,782.73
04/14/2016	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-981.54	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.75	$981.54
01/15/2016	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-943.79	$943.79
11/05/2015	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-981.54	$1,887.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.75	$2,869.12
09/01/2015	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-981.57	$2,831.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.75	$3,812.94
07/14/2015	BILL	MARTINELLI, JOHN K & SHERRY A	$3,775.19	$3,775.19
03/10/2015	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-916.30	$0.00
01/23/2015	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-952.95	$916.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.65	$1,869.25
10/08/2014	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-916.30	$1,832.60
09/11/2014	PAYMENT	MARTINELLI, JOHN K & SHERRY A CHECK	$-952.98	$2,748.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.65	$3,701.88
07/17/2014	BILL	MARTINELLI, JOHN K & SHERRY A	$3,665.23	$3,665.23
12/10/2013	PAYMENT	NO NEV TITLE CHECK	$-994.14	$0.00
11/22/2013	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-516.95	$994.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.88	$1,511.09
08/26/2013	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-497.09	$1,491.21
07/16/2013	BILL	KDH BUILDERS THE RANCH LLC	$1,988.30	$1,988.30
03/04/2013	PAYMENT	NO NEV TITLE CHECK	$-81.66	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.66
11/16/2012	PAYMENT	Northern Nevada Title CHECK	$-85.67	$80.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$165.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.73
07/13/2012	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
03/14/2012	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-81.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66