Tax Account 1320-33-210-059
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 | $2,635.50 |
| Currently Due | $878.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,514.17 |
| Total | $3,514.17 |
| Paid | $878.67 |
| Balance | $2,635.50 |
| Due | $878.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |