Tax Account 1321-32-001-001

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Owners

GRANT, JOHN W & NORA K
1588 BARKER CT
GARDNERVILLE, NV 89410

GRANT, NORA K

Account Summary

Account ID	1321-32-001-001
Account Type	Real Estate
Location	1588 BARKER CT GEN CO/CWS/MOSQ
Balance	$967.78
Currently Due	$0.00

Account ID

1321-32-001-001

Account Type

Real Estate

Location

1588 BARKER CT
GEN CO/CWS/MOSQ

Balance

$967.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,871.47
Total	$3,871.47
Paid	$2,903.69
Balance	$967.78
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

$3,871.47

Total

$3,871.47

Paid

$2,903.69

Balance

$967.78

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	$968.13	$0.00	$968.13	$968.13	$0.00
2	10/07/2024	10/17/2024	Paid	$967.78	$0.00	$967.78	$967.78	$0.00
3	01/06/2025	01/16/2025	Paid	$967.78	$0.00	$967.78	$967.78	$0.00
4	03/03/2025	03/13/2025	Due	$967.78	$0.00	$967.78	$0.00	$967.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,758.70	$0.00	$3,758.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,649.24	$0.00	$3,649.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,542.94	$0.00	$3,542.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,439.75	$0.00	$3,439.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,339.57	$0.00	$3,339.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,242.29	$0.00	$3,242.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,147.84	$0.00	$3,147.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,068.07	$0.00	$3,068.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,061.94	$0.00	$3,061.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,972.76	$0.00	$2,972.76	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-967.78	$967.78
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-967.78	$1,935.56
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-968.13	$2,903.34
07/15/2024	BILL	GRANT, JOHN W & NORA K	$3,871.47	$3,871.47
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-939.61	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-939.61	$939.61
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-939.61	$1,879.22
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-939.87	$2,818.83
07/14/2023	BILL	GRANT, JOHN W & NORA K	$3,758.70	$3,758.70
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-912.31	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-912.31	$912.31
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-912.31	$1,824.62
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-912.31	$2,736.93
07/19/2022	BILL	GRANT, JOHN W & NORA K	$3,649.24	$3,649.24
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-885.73	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-885.73	$885.73
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-885.73	$1,771.46
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-885.75	$2,657.19
07/14/2021	BILL	GRANT, JOHN W & NORA K	$3,542.94	$3,542.94
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-859.93	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-859.93	$859.93
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-859.93	$1,719.86
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-859.96	$2,579.79
07/13/2020	BILL	GRANT, JOHN W & NORA K	$3,439.75	$3,439.75
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-834.89	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-834.89	$834.89
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-834.89	$1,669.78
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-834.90	$2,504.67
07/15/2019	BILL	GRANT, JOHN W & NORA K	$3,339.57	$3,339.57
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-810.57	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-810.57	$810.57
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-810.57	$1,621.14
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-810.58	$2,431.71
07/12/2018	BILL	GRANT, JOHN W & NORA K	$3,242.29	$3,242.29
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-786.96	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-786.96	$786.96
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-786.96	$1,573.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-786.96	$2,360.88
07/14/2017	BILL	GRANT, JOHN W & NORA K	$3,147.84	$3,147.84
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-767.01	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-767.01	$767.01
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-767.01	$1,534.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-767.04	$2,301.03
07/12/2016	BILL	GRANT, JOHN W & NORA K	$3,068.07	$3,068.07
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-765.48	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-765.48	$765.48
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-765.48	$1,530.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-765.50	$2,296.44
07/14/2015	BILL	GRANT, JOHN W & NORA K	$3,061.94	$3,061.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-743.19	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-743.19	$743.19
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-743.19	$1,486.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-743.19	$2,229.57
07/17/2014	BILL	GRANT, JOHN W & NORA K	$2,972.76	$2,972.76
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-721.54	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-721.54	$721.54
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-721.54	$1,443.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-721.55	$2,164.62
07/16/2013	BILL	GRANT, JOHN W & NORA K	$2,886.17	$2,886.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-700.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-700.50	$700.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-700.50	$1,401.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-700.51	$2,101.50
07/13/2012	BILL	GRANT, JOHN W & NORA K	$2,802.01	$2,802.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-680.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-680.09	$680.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-680.09	$1,360.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-680.12	$2,040.27
07/15/2011	BILL	GRANT, JOHN W & NORA K	$2,720.39	$2,720.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-660.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-660.31	$660.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.31	$1,320.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.32	$1,980.93
07/14/2010	BILL	GRANT, JOHN W & NORA K	$2,641.25	$2,641.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.07	$641.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-641.07	$1,282.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-641.10	$1,923.21
07/13/2009	BILL	GRANT, JOHN W & NORA K	$2,564.31	$2,564.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-622.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-622.40	$622.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-622.40	$1,244.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-622.43	$1,867.20
07/18/2008	BILL	GRANT, JOHN W & NORA K	$2,489.63	$2,489.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-604.25	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-604.23	$604.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-604.23	$1,208.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-604.23	$1,812.71
07/01/2007	BILL	GRANT, JOHN W & NORA K	$2,416.94	$2,416.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-586.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-586.67	$586.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-586.67	$1,173.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-586.67	$1,760.03
07/01/2006	BILL	GRANT, JOHN W & NORA K	$2,346.70	$2,346.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-569.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-569.58	$569.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-569.58	$1,139.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-569.58	$1,708.77
07/01/2005	BILL	GRANT, JOHN W & NORA K	$2,278.35	$2,278.35
03/11/2005	PAYMENT	GRANT, JOHN W & NORA	$-575.61	$0.00
02/11/2005	PAYMENT	GRANT, JOHN W & NORA	$-598.63	$575.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.02	$1,174.24
11/08/2004	PAYMENT	GRANT, JOHN W & NORA	$-598.63	$1,151.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.02	$1,749.85
08/26/2004	PAYMENT	GRANT, JOHN W & NORA	$-575.61	$1,726.83
07/01/2004	BILL	GRANT, JOHN W & NORA K	$2,302.44	$2,302.44
03/12/2004	PAYMENT	GRANT, JOHN W & NORA	$-523.29	$0.00
01/05/2004	PAYMENT	GRANT, JOHN W & NORA	$-523.26	$523.29
10/29/2003	PAYMENT	JOHN GRANT	$-544.19	$1,046.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.93	$1,590.74
09/03/2003	PAYMENT	GRANT, JOHN W & NORA	$-544.19	$1,569.81
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.93	$2,114.00
07/01/2003	BILL	GRANT, JOHN W & NORA K	$2,093.07	$2,093.07
03/17/2003	PAYMENT	GRANT, JOHN W & NORA	$-554.39	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.32	$554.39
01/16/2003	PAYMENT	GRANT, JOHN W & NORA	$-533.04	$533.07
11/04/2002	PAYMENT	GRANT, JOHN W & NORA	$-554.36	$1,066.11
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.32	$1,620.47
08/22/2002	PAYMENT	GRANT, JOHN W & NORA	$-533.04	$1,599.15
07/01/2002	BILL	GRANT, JOHN W & NORA K	$2,132.19	$2,132.19
02/20/2002	PAYMENT	22	$-509.60	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-509.59	$509.60
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-509.59	$1,019.19
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-509.59	$1,528.78
07/01/2001	BILL	EDMUNDS, DANNY & SMITH, JULIE	$2,038.37	$2,038.37
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-504.64	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-504.63	$504.64
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-504.63	$1,009.27
08/25/2000	PAYMENT	CHASE MAN	$-504.63	$1,513.90
07/01/2000	BILL	EDMUNDS, DANNY & SMITH, JULIE	$2,018.53	$2,018.53
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-502.14	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-502.12	$502.14
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-502.12	$1,004.26
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-502.12	$1,506.38
07/01/1999	BILL	EDMUNDS, DANNY & SMITH, JULIE	$2,008.50	$2,008.50
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-504.44	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-504.41	$504.44
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-504.41	$1,008.85
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-504.41	$1,513.26
07/01/1998	BILL	EDMUNDS, DANNY & SMITH, JULIE	$2,017.67	$2,017.67
02/02/1998	PAYMENT	11	$-502.48	$0.00
12/15/1997	PAYMENT	9997	$-502.46	$502.48
09/16/1997	PAYMENT	9997	$-502.46	$1,004.94
08/05/1997	PAYMENT	9997	$-502.46	$1,507.40
07/01/1997	BILL	EDMUNDS, DANNY & SMITH, JULIE	$2,009.86	$2,009.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-384.82	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-384.80	$384.82
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-384.80	$769.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-384.80	$1,154.42
07/01/1996	BILL	EDMUNDS, DANNY & SMITH, JULIE	$1,539.22	$1,539.22
01/26/1996	PAYMENT		$-300.34	$0.00
01/02/1996	PAYMENT		$-300.33	$300.34
10/02/1995	PAYMENT		$-300.33	$600.67
08/21/1995	PAYMENT		$-300.33	$901.00
07/01/1995	BILL	EDMUNDS, DANNY J	$1,201.33	$1,201.33
03/20/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
12/30/1994	PAYMENT		$-599.11	$0.00
10/11/1994	PAYMENT		$-299.55	$599.11
08/25/1994	PAYMENT		$-299.55	$898.66
07/01/1994	BILL	EDMUNDS, DANNY J	$1,198.21	$1,198.21
02/23/1994	PAYMENT		$-101.02	$0.00
01/14/1994	PAYMENT		$-101.01	$101.02
10/13/1993	PAYMENT		$-101.01	$202.03
08/11/1993	PAYMENT		$-101.01	$303.04
07/01/1993	BILL	EDMUNDS, DANNY J	$404.05	$404.05
03/04/1993	PAYMENT		$-101.02	$0.00
01/14/1993	PAYMENT		$-101.01	$101.02
10/15/1992	PAYMENT		$-101.01	$202.03
08/10/1992	PAYMENT		$-101.01	$303.04
07/01/1992	BILL	EDMUNDS, DANNY J	$404.05	$404.05
03/11/1992	PAYMENT		$-83.25	$0.00
01/14/1992	PAYMENT		$-83.23	$83.25
10/16/1991	PAYMENT		$-83.23	$166.48
08/22/1991	PAYMENT		$-83.23	$249.71
07/01/1991	BILL	EDMUNDS, DANNY J	$332.94	$332.94