Tax Account 1320-35-002-047

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Owners

CARRICABURU FAMILY TRUST 2021
1480 CHOKE CHERRY CT
GARDNERVILLE, NV 89410

CARRICABURU, KATHRYN J TTEE

Account Summary

Account ID	1320-35-002-047
Account Type	Real Estate
Location	1480 CHOKE CHERRY CT GEN CO/CWS/MOSQ
Balance	$4,815.57
Currently Due	$1,605.19

Account ID

1320-35-002-047

Account Type

Real Estate

Location

1480 CHOKE CHERRY CT
GEN CO/CWS/MOSQ

Balance

$4,815.57

Currently Due

$1,605.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,421.05
Total	$6,421.05
Paid	$1,605.48
Balance	$4,815.57
Due	$1,605.19
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

$6,421.05

Total

$6,421.05

Paid

$1,605.48

Balance

$4,815.57

Due

$1,605.19

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	$1,605.48	$0.00	$1,605.48	$1,605.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,605.19	$0.00	$1,605.19	$0.00	$1,605.19
3	01/06/2025	01/16/2025	Due	$1,605.19	$0.00	$1,605.19	$0.00	$3,210.38
4	03/03/2025	03/13/2025	Due	$1,605.19	$0.00	$1,605.19	$0.00	$4,815.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,405.93	$0.00	$5,405.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,168.53	$0.00	$5,168.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,759.38	$0.00	$5,759.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,591.62	$0.00	$5,591.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,428.75	$0.00	$5,428.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,270.63	$0.00	$5,270.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,117.13	$0.00	$5,117.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,987.46	$0.00	$4,987.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,977.49	$0.00	$4,977.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,832.52	$0.00	$4,832.52	$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	FREEDOM MORTGAGE WT CORE -	$-1,605.48	$4,815.57
07/15/2024	BILL	CARRICABURU FAMILY TRUST 2021	$6,421.05	$6,421.05
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,351.39	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,351.39	$1,351.39
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,351.39	$2,702.78
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,351.76	$4,054.17
07/14/2023	BILL	CARRICABURU, JOHN E & KATHRYN J	$5,405.93	$5,405.93
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,292.13	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,292.13	$1,292.13
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,292.13	$2,584.26
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,292.14	$3,876.39
07/19/2022	BILL	CARRICABURU, JOHN E & KATHRYN	$5,168.53	$5,168.53
02/16/2022	PAYMENT	BCHH OF THE WEST LLC NV CHECK	$-1,439.84	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,439.84	$1,439.84
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,439.84	$2,879.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,439.86	$4,319.52
07/14/2021	BILL	CARRICABURU, JOHN & KATHRYN	$5,759.38	$5,759.38
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,397.90	$0.00
12/07/2020	PAYMENT	BCHH OF THE WEST CHECK	$-1,397.90	$1,397.90
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,397.90	$2,795.80
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,397.92	$4,193.70
07/13/2020	BILL	CARRICABURU, JOHN & KATHRYN J	$5,591.62	$5,591.62
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,357.18	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK	$-1,357.18	$1,357.18
10/07/2019	PAYMENT	CHASE CHECK	$-1,357.18	$2,714.36
08/16/2019	PAYMENT	CHASE CHECK	$-1,357.21	$4,071.54
07/15/2019	BILL	CARRICABURU, JOHN & KATHRYN J	$5,428.75	$5,428.75
02/28/2019	PAYMENT	CHASE CHECK	$-1,317.65	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,317.65	$1,317.65
09/28/2018	PAYMENT	CHASE CHECK	$-1,317.65	$2,635.30
08/16/2018	PAYMENT	CHASE CHECK	$-1,317.68	$3,952.95
07/12/2018	BILL	CARRICABURU, JOHN & KATHRYN J	$5,270.63	$5,270.63
02/22/2018	PAYMENT	CHASE CHECK	$-1,279.28	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,279.28	$1,279.28
09/29/2017	PAYMENT	CHASE CHECK	$-1,279.28	$2,558.56
08/23/2017	PAYMENT	CHASE CHECK	$-1,279.29	$3,837.84
07/14/2017	BILL	CARRICABURU, JOHN & KATHRYN J	$5,117.13	$5,117.13
03/07/2017	PAYMENT	CHASE CHECK	$-1,246.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,246.86	$1,246.86
09/30/2016	PAYMENT	CHASE CHECK	$-1,246.86	$2,493.72
08/16/2016	PAYMENT	CHASE CHECK	$-1,246.88	$3,740.58
07/12/2016	BILL	CARRICABURU, JOHN & KATHRYN J	$4,987.46	$4,987.46
03/08/2016	PAYMENT	CHASE CHECK	$-1,244.37	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,244.37	$1,244.37
10/07/2015	PAYMENT	CHASE CHECK	$-1,244.37	$2,488.74
08/17/2015	PAYMENT	CHASE CHECK	$-1,244.38	$3,733.11
07/14/2015	BILL	CARRICABURU, JOHN & KATHRYN J	$4,977.49	$4,977.49
03/03/2015	PAYMENT	CHASE CHECK	$-1,208.13	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,208.13	$1,208.13
10/03/2014	PAYMENT	CHASE CHECK	$-1,208.13	$2,416.26
08/18/2014	PAYMENT	CHASE CHECK	$-1,208.13	$3,624.39
07/17/2014	BILL	CARRICABURU, JOHN & KATHRYN J	$4,832.52	$4,832.52
03/04/2014	PAYMENT	CHASE CHECK	$-1,172.94	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,172.94	$1,172.94
10/03/2013	PAYMENT	CHASE CHECK	$-1,172.94	$2,345.88
08/16/2013	PAYMENT	CHASE CHECK	$-1,172.94	$3,518.82
07/16/2013	BILL	CARRICABURU, JOHN & KATHRYN	$4,691.76	$4,691.76
03/04/2013	PAYMENT	CHASE CHECK	$-1,138.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,138.75	$1,138.75
10/03/2012	PAYMENT	CHASE CHECK	$-1,138.75	$2,277.50
08/17/2012	PAYMENT	CHASE CHECK	$-1,138.75	$3,416.25
07/13/2012	BILL	CARRICABURU, JOHN & KATHRYN	$4,555.00	$4,555.00
03/02/2012	PAYMENT	CHASE CHECK	$-1,105.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,105.60	$1,105.60
10/03/2011	PAYMENT	CHASE CHECK	$-1,105.60	$2,211.20
08/13/2011	PAYMENT	CHASE CHECK	$-1,105.63	$3,316.80
07/15/2011	BILL	CARRICABURU, JOHN & KATHRYN	$4,422.43	$4,422.43
03/08/2011	PAYMENT	CHASE CHECK	$-1,073.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,073.40	$1,073.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,073.40	$2,146.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,073.41	$3,220.20
07/14/2010	BILL	CARRICABURU, JOHN & KATHRYN J	$4,293.61	$4,293.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,042.14	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,042.14	$1,042.14
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,042.14	$2,084.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,042.14	$3,126.42
07/13/2009	BILL	CARRICABURU, JOHN E & KATHRYN	$4,168.56	$4,168.56
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,011.79	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,011.79	$1,011.79
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,011.79	$2,023.58
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,011.79	$3,035.37
07/18/2008	BILL	CARRICABURU, JOHN E & KATHRYN	$4,047.16	$4,047.16
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-982.31	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-982.30	$982.31
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-982.30	$1,964.61
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-982.30	$2,946.91
07/01/2007	BILL	CARRICABURU, JOHN E & KATHRYN	$3,929.21	$3,929.21
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-953.72	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-953.70	$953.72
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-953.70	$1,907.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-953.70	$2,861.12
07/01/2006	BILL	CARRICABURU, JOHN E & KATHRYN	$3,814.82	$3,814.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-925.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-925.92	$925.95
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-925.92	$1,851.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-925.92	$2,777.79
07/01/2005	BILL	CARRICABURU, JOHN E & KATHRYN	$3,703.71	$3,703.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-898.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-898.95	$898.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-898.95	$1,797.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-898.95	$2,696.86
07/01/2004	BILL	CARRICABURU, JOHN E & KATHRYN	$3,595.81	$3,595.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-896.98	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-896.95	$896.98
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-896.95	$1,793.93
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-896.95	$2,690.88
07/01/2003	BILL	CARRICABURU, JOHN E & KATHRYN	$3,587.83	$3,587.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-915.43	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-915.40	$915.43
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-915.40	$1,830.83
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-915.40	$2,746.23
07/01/2002	BILL	CARRICABURU, JOHN E & KATHRYN	$3,661.63	$3,661.63
02/28/2002	PAYMENT	22	$-772.05	$0.00
12/27/2001	PAYMENT	NETS	$-772.02	$772.05
09/20/2001	PAYMENT	NETS	$-772.02	$1,544.07
08/07/2001	PAYMENT	NETS	$-772.02	$2,316.09
07/01/2001	BILL	CARRICABURU, JOHN E & KATHRYN	$3,088.11	$3,088.11
02/14/2001	PAYMENT	NETS	$-764.51	$0.00
12/22/2000	PAYMENT	NETS	$-764.50	$764.51
09/20/2000	PAYMENT	NETS	$-764.50	$1,529.01
08/15/2000	PAYMENT	NETS	$-764.50	$2,293.51
07/01/2000	BILL	CARRICABURU, JOHN E & KATHRYN	$3,058.01	$3,058.01
02/04/2000	PAYMENT	NETS	$-760.71	$0.00
11/17/1999	PAYMENT	22	$-760.70	$760.71
10/14/1999	PAYMENT	CARRICABURU, JOHN E	$-760.70	$1,521.41
08/17/1999	PAYMENT	CARRICABURU, JOHN E	$-760.70	$2,282.11
07/01/1999	BILL	CARRICABURU, JOHN E & KATHRYN	$3,042.81	$3,042.81
03/10/1999	PAYMENT	CARRICABURU, JOHN E	$-157.48	$0.00
01/14/1999	PAYMENT	CARRICABURU, JOHN E	$-157.48	$157.48
11/12/1998	PAYMENT	CARRICABURU, JOHN E	$-163.78	$314.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.30	$478.74
08/25/1998	PAYMENT	CARRICABURU, JOHN E	$-157.48	$472.44
07/01/1998	BILL	CARRICABURU, JOHN E & KATHRYN	$629.92	$629.92
12/02/1997	PAYMENT	22	$-316.93	$0.00
10/23/1997	PAYMENT	HAFELE, WALTER & LIN	$-164.80	$316.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.34	$481.73
08/22/1997	PAYMENT	HAFELE, WALTER & LIN	$-158.46	$475.39
07/01/1997	BILL	HAFELE, WALTER & LINDA	$633.85	$633.85
03/10/1997	PAYMENT	HAFELE, WALTER & LIN	$-134.59	$0.00
12/24/1996	PAYMENT	HAFELE, WALTER & LIN	$-134.57	$134.59
10/14/1996	PAYMENT	HAFELE, WALTER & LIN	$-134.57	$269.16
08/26/1996	PAYMENT	HAFELE, WALTER & LIN	$-134.57	$403.73
07/01/1996	BILL	HAFELE, WALTER & LINDA	$538.30	$538.30
03/11/1996	PAYMENT		$-133.56	$0.00
01/10/1996	PAYMENT		$-133.55	$133.56
10/10/1995	PAYMENT		$-133.55	$267.11
08/28/1995	PAYMENT		$-133.55	$400.66
07/01/1995	BILL	HAFELE, WALTER & LINDA	$534.21	$534.21
03/14/1995	PAYMENT		$-135.18	$0.00
12/27/1994	PAYMENT		$-135.18	$135.18
10/12/1994	PAYMENT		$-135.18	$270.36
08/19/1994	PAYMENT		$-135.18	$405.54
07/01/1994	BILL	HAFELE, WALTER & LINDA	$540.72	$540.72
03/14/1994	PAYMENT		$-133.99	$0.00
12/27/1993	PAYMENT		$-133.99	$133.99
10/12/1993	PAYMENT		$-133.99	$267.98
08/27/1993	PAYMENT		$-133.99	$401.97
07/01/1993	BILL	HAFELE, WALTER & LINDA	$535.96	$535.96
03/08/1993	PAYMENT		$-134.00	$0.00
01/12/1993	PAYMENT		$-133.99	$134.00
01/07/1993	PAYMENT		$-139.35	$267.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.36	$407.34
08/25/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	HAFELE, WALTER & LINDA	$535.97	$535.97
03/10/1992	PAYMENT		$-42.82	$0.00
01/13/1992	PAYMENT		$-42.82	$42.82
10/08/1991	PAYMENT		$-42.82	$85.64
08/28/1991	PAYMENT		$-42.82	$128.46
07/29/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$171.28
07/01/1991	BILL	HAFELE, WALTER & LINDA	$171.28	$171.28