Tax Account 1321-32-001-002

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Owners

WILLIAMS, CARY
1568 BARKER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-001-002
Account Type	Real Estate
Location	1568 BARKER CT GEN CO/CWS/MOSQ
Balance	$1,203.94
Currently Due	$0.00

Account ID

1321-32-001-002

Account Type

Real Estate

Location

1568 BARKER CT
GEN CO/CWS/MOSQ

Balance

$1,203.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,816.03
Total	$4,816.03
Paid	$3,612.09
Balance	$1,203.94
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

$4,816.03

Total

$4,816.03

Paid

$3,612.09

Balance

$1,203.94

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	$1,204.21	$0.00	$1,204.21	$1,204.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.94	$0.00	$1,203.94	$1,203.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.94	$0.00	$1,203.94	$1,203.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.94	$0.00	$1,203.94	$0.00	$1,203.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,675.77	$0.00	$4,675.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,539.58	$0.00	$4,539.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,407.36	$0.00	$4,407.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,278.98	$0.00	$4,278.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,154.36	$0.00	$4,154.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,033.37	$0.00	$4,033.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,915.88	$0.00	$3,915.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,816.66	$0.00	$3,816.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,465.88	$0.00	$3,465.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,020.62	$0.00	$3,020.62	$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	WELLS FARGO BANK 936 WT CORE -	$-1,203.94	$1,203.94
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,203.94	$2,407.88
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,204.21	$3,611.82
07/15/2024	BILL	WILLIAMS, CARY	$4,816.03	$4,816.03
02/20/2024	PAYMENT	C WILLIAMS WT NORW -	$-1,168.87	$0.00
12/15/2023	PAYMENT	C WILLIAMS WT NORW -	$-1,168.87	$1,168.87
10/03/2023	PAYMENT	C WILLIAMS WT NORW -	$-1,168.87	$2,337.74
08/02/2023	PAYMENT	C WILLIAMS WT NORW -	$-1,169.16	$3,506.61
07/14/2023	BILL	WILLIAMS, CARY	$4,675.77	$4,675.77
02/22/2023	PAYMENT	C WILLIAMS WT NORW -	$-1,134.89	$0.00
12/16/2022	PAYMENT	C WILLIAMS WT NORW -	$-1,134.89	$1,134.89
09/22/2022	PAYMENT	C WILLIAMS WT NORW -	$-1,134.89	$2,269.78
08/01/2022	PAYMENT	C WILLIAMS WT NORW -	$-1,134.91	$3,404.67
07/19/2022	BILL	WILLIAMS, CARY	$4,539.58	$4,539.58
02/08/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-1,101.84	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,101.84	$1,101.84
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,101.84	$2,203.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,101.84	$3,305.52
07/14/2021	BILL	CRINER, WALTER & WILLIAMS, CAR	$4,407.36	$4,407.36
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.74	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.74	$1,069.74
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.74	$2,139.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.76	$3,209.22
07/13/2020	BILL	CRINER, WALTER & WILLIAMS, CAR	$4,278.98	$4,278.98
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,038.59	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,038.59	$1,038.59
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,038.59	$2,077.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,038.59	$3,115.77
07/15/2019	BILL	CRINER, WALTER & WILLIAMS, CAR	$4,154.36	$4,154.36
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,008.34	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,008.34	$1,008.34
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,008.34	$2,016.68
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,008.35	$3,025.02
07/12/2018	BILL	CRINER, WALTER & WILLIAMS, CAR	$4,033.37	$4,033.37
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-978.97	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-978.97	$978.97
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-978.97	$1,957.94
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-978.97	$2,936.91
07/14/2017	BILL	CRINER, WALTER & WILLIAMS, CAR	$3,915.88	$3,915.88
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-954.16	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-954.16	$954.16
11/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-954.18	$1,908.32
11/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-954.16	$2,862.50
11/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$954.18	$3,816.66
11/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$954.16	$2,862.48
11/29/2016	AMENDMENT	amend per assessor's request	$0.00	$1,908.32
09/30/2016	VOID	US BANK HOME MORTGAGE CHECK	$-954.16	$1,908.32
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK	$-954.18	$2,862.48
07/12/2016	BILL	CRINER, WALTER L & E J ET AL	$3,816.66	$3,816.66
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-866.47	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-866.47	$866.47
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-866.47	$1,732.94
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-866.47	$2,599.41
07/14/2015	BILL	CRINER, WALTER L & ELIZABETH J	$3,465.88	$3,465.88
03/03/2015	PAYMENT	CHASE CHECK	$-755.15	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-755.15	$755.15
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-755.15	$1,510.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-755.17	$2,265.45
07/17/2014	BILL	WAGNER, JARED P	$3,020.62	$3,020.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-733.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-733.16	$733.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-733.16	$1,466.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-733.17	$2,199.48
07/16/2013	BILL	WAGNER, JARED P	$2,932.65	$2,932.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-711.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-711.80	$711.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-711.80	$1,423.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-711.82	$2,135.40
07/13/2012	BILL	WAGNER, JARED P	$2,847.22	$2,847.22
01/26/2012	PAYMENT	WELLS FARGO CHECK	$-691.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-691.05	$691.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-691.05	$1,382.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-691.05	$2,073.15
07/15/2011	BILL	WAGNER, BRYAN W & NICOLLE, R J	$2,764.20	$2,764.20
10/26/2010	PAYMENT	WELLS FARGO CHECK	$-1,307.60	$0.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-653.80	$1,307.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-653.83	$1,961.40
07/14/2010	BILL	WAGNER, BRYAN W & NICOLLE, R J	$2,615.23	$2,615.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-634.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-634.76	$634.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-634.76	$1,269.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-634.78	$1,904.28
07/13/2009	BILL	WAGNER, BRYAN W & NICOLLE, R J	$2,539.06	$2,539.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-616.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-616.28	$616.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-616.28	$1,232.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-616.28	$1,848.84
07/18/2008	BILL	WAGNER, BRYAN W & NICOLLE, R J	$2,465.12	$2,465.12
02/29/2008	PAYMENT	WELLS FARGO	$-598.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-598.28	$598.30
09/26/2007	PAYMENT	WELLS FARGO	$-598.28	$1,196.58
07/30/2007	PAYMENT	WELLS FARGO	$-598.28	$1,794.86
07/01/2007	BILL	WAGNER, BRYAN W & NICOLLE, R J	$2,393.14	$2,393.14
03/06/2007	PAYMENT	WELLS FARGO	$-580.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-580.90	$580.92
09/29/2006	PAYMENT	WELLS FARGO	$-580.90	$1,161.82
08/02/2006	PAYMENT	WAGNER, BRYAN W & NI	$-580.90	$1,742.72
07/01/2006	BILL	WAGNER, BRYAN W & NICOLLE, R J	$2,323.62	$2,323.62
03/14/2006	PAYMENT	LETHER, FREDERICK &	$-564.00	$0.00
01/13/2006	PAYMENT	LETHER, FREDERICK &	$-563.98	$564.00
10/11/2005	PAYMENT	LETHER, FREDERICK &	$-563.98	$1,127.98
08/23/2005	PAYMENT	LETHER, FREDERICK &	$-563.98	$1,691.96
07/01/2005	BILL	LETHER, FREDERICK & JUDITH	$2,255.94	$2,255.94
03/09/2005	PAYMENT	LETHER, FREDERICK &	$-569.99	$0.00
01/04/2005	PAYMENT	LETHER, FREDERICK &	$-569.96	$569.99
10/06/2004	PAYMENT	LETHER, FREDERICK &	$-569.96	$1,139.95
08/18/2004	PAYMENT	LETHER, FREDERICK &	$-569.96	$1,709.91
07/01/2004	BILL	LETHER, FREDERICK & JUDITH	$2,279.87	$2,279.87
03/11/2004	PAYMENT	LETHER, FREDERICK &	$-517.68	$0.00
01/15/2004	PAYMENT	LETHER, FREDERICK &	$-517.65	$517.68
10/16/2003	PAYMENT	LETHER, FREDERICK &	$-517.65	$1,035.33
08/26/2003	PAYMENT	LETHER, FREDERICK &	$-517.65	$1,552.98
07/01/2003	BILL	LETHER, FREDERICK & JUDITH	$2,070.63	$2,070.63
03/06/2003	PAYMENT	LETHER, FREDERICK &	$-481.99	$0.00
01/13/2003	PAYMENT	LETHER, FREDERICK &	$-481.97	$481.99
10/16/2002	PAYMENT	LETHER, FREDERICK &	$-481.97	$963.96
08/28/2002	PAYMENT	LETHER, FREDERICK &	$-481.97	$1,445.93
07/01/2002	BILL	LETHER, FREDERICK & JUDITH	$1,927.90	$1,927.90
03/12/2002	PAYMENT	LETHER, FREDERICK &	$-454.94	$0.00
01/17/2002	PAYMENT	LETHER, FREDERICK &	$-454.93	$454.94
10/10/2001	PAYMENT	LETHER, FREDERICK &	$-454.93	$909.87
08/24/2001	PAYMENT	LETHER, FREDERICK &	$-454.93	$1,364.80
07/01/2001	BILL	LETHER, FREDERICK & JUDITH	$1,819.73	$1,819.73
03/12/2001	PAYMENT	LETHER, FREDERICK &	$-450.52	$0.00
01/08/2001	PAYMENT	LETHER, FREDERICK &	$-450.49	$450.52
10/09/2000	PAYMENT	LETHER, FREDERICK &	$-450.49	$901.01
08/23/2000	PAYMENT	LETHER, FREDERICK &	$-450.49	$1,351.50
07/01/2000	BILL	LETHER, FREDERICK & JUDITH	$1,801.99	$1,801.99
03/16/2000	PAYMENT	LETHER, FREDERICK &	$-448.27	$0.00
01/06/2000	PAYMENT	LETHER, FREDERICK &	$-448.26	$448.27
10/08/1999	PAYMENT	LETHER, FREDERICK &	$-448.26	$896.53
08/23/1999	PAYMENT	LETHER, FREDERICK &	$-448.26	$1,344.79
07/01/1999	BILL	LETHER, FREDERICK & JUDITH	$1,793.05	$1,793.05
03/08/1999	PAYMENT	LETHER, FREDERICK &	$-450.55	$0.00
01/27/1999	PAYMENT	LETHER, FREDERICK &	$-468.56	$450.55
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.02	$919.11
10/08/1998	PAYMENT	LETHER, FREDERICK &	$-450.54	$901.09
08/25/1998	PAYMENT	LETHER, FREDERICK &	$-450.54	$1,351.63
07/01/1998	BILL	LETHER, FREDERICK & JUDITH	$1,802.17	$1,802.17
03/24/1998	PAYMENT	LETHER, FREDERICK &	$-961.05	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.91	$961.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.96	$916.14
01/06/1998	PAYMENT	LETHER, FREDERICK &	$-961.03	$898.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.91	$1,859.21
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.96	$1,814.30
07/01/1997	BILL	LETHER, FREDERICK & JUDITH	$1,796.34	$1,796.34
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-427.82	$0.00
01/06/1997	PAYMENT	WENDOVER FUNDING INC	$-427.80	$427.82
10/01/1996	PAYMENT	WENDOVER FUNDING	$-427.80	$855.62
08/22/1996	PAYMENT	WENDONER LOAN SERVIC	$-427.80	$1,283.42
07/01/1996	BILL	LETHER, FREDERICK & JUDITH	$1,711.22	$1,711.22
03/05/1996	PAYMENT		$-123.30	$0.00
01/10/1996	PAYMENT		$-123.28	$123.30
10/05/1995	PAYMENT		$-123.28	$246.58
08/17/1995	PAYMENT		$-123.28	$369.86
07/01/1995	BILL	VELASQUEZ, RICHARD D & DIANE L	$493.14	$493.14
03/03/1995	PAYMENT		$-124.80	$0.00
12/30/1994	PAYMENT		$-124.78	$124.80
09/29/1994	PAYMENT		$-124.78	$249.58
08/11/1994	PAYMENT		$-124.78	$374.36
07/01/1994	BILL	VELASQUEZ, RICHARD D & DIANE L	$499.14	$499.14
03/02/1994	PAYMENT		$-103.06	$0.00
12/29/1993	PAYMENT		$-103.06	$103.06
10/11/1993	PAYMENT		$-103.06	$206.12
08/09/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	VELASQUEZ, RICHARD D & DIANE L	$412.24	$412.24
03/01/1993	PAYMENT		$-103.07	$0.00
01/06/1993	PAYMENT		$-103.06	$103.07
10/15/1992	PAYMENT		$-103.06	$206.13
08/11/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	VELASQUEZ, RICHARD D & DIANE L	$412.25	$412.25
08/01/1991	PAYMENT		$-342.88	$0.00
07/01/1991	BILL	BARKER, JUELL L	$342.88	$342.88