Tax Account 001-581-13

Print Page · · Payments Cart · New Search

Owners

BARKER, ROBERT J & DONNA L
1024 POPO AGIE WY
YERINGTON, NV 89447-0000

BARKER, DONNA L

Account Summary

Account ID	001-581-13
Account Type	Real Estate
Location	423 CROOKED STICK DR YERINGTON
Balance	$228.00
Currently Due	$76.00

Account ID

001-581-13

Account Type

Real Estate

Location

423 CROOKED STICK DR
YERINGTON

Balance

$228.00

Currently Due

$76.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$307.44
Total	$307.44
Paid	$79.44
Balance	$228.00
Due	$76.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$307.44

Total

$307.44

Paid

$79.44

Balance

$228.00

Due

$76.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.44	$0.00	$0.00	$79.44	$79.44	$0.00
2	10/05/2026	10/16/2026	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$76.00
3	01/04/2027	01/15/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$152.00
4	03/01/2027	03/12/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$288.23	$2.88	$0.00	$291.11	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$288.23	$3.88	$0.00	$292.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$2.60	$0.00	$265.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	ROBERT J DONNA L BARKER PNP 202800392	$-79.44	$228.00
07/15/2026	BILL	BARKER, ROBERT J & DONNA L	$307.44	$307.44
02/03/2026	PAYMENT	BARKER, ROBERT J & DONNA L CHECK 5060	$-72.00	$0.00
12/31/2025	PAYMENT	BARKER, ROBERT J & DONNA L CHECK 5055	$-2.88	$72.00
12/18/2025	PAYMENT	BARKER, ROBERT J & DONNA L CHECK 5054	$-144.00	$74.88
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.88	$218.88
08/20/2025	PAYMENT	BARKER, ROBERT J & DONNA L CHECK 5034	$-72.23	$216.00
07/11/2025	BILL	BARKER, ROBERT J & DONNA L	$288.23	$288.23
02/11/2025	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377437086	$-72.00	$0.00
01/09/2025	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1127	$-72.00	$72.00
10/10/2024	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1035	$-72.00	$144.00
08/26/2024	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1034	$-72.23	$216.00
07/16/2024	BILL	TISCARENO, ROGER & JOELLA	$288.23	$288.23
03/25/2024	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1108	$-75.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.88
12/14/2023	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1106	$-72.00	$72.00
09/21/2023	PAYMENT	TISCARENO, ROGELIO CHECK 1028	$-72.00	$144.00
08/29/2023	PAYMENT	R & J TRUCKING CHECK 2537	$-72.23	$216.00
07/17/2023	BILL	TISCARENO, ROGER & JOELLA	$288.23	$288.23
08/23/2022	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1076	$-288.23	$0.00
07/15/2022	BILL	TISCARENO, ROGER & JOELLA	$288.23	$288.23
08/20/2021	PAYMENT	R & J TRUCKING CHECK CK 2495	$-281.82	$0.00
07/14/2021	BILL	TISCARENO, ROGER & JOELLA	$281.82	$281.82
08/12/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3598	$-280.24	$0.00
07/09/2020	BILL	TISCARENO, ROGER & JOELLA	$280.24	$280.24
03/09/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3558	$-2.60	$0.00
01/13/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3541	$-195.00	$2.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$197.60
08/09/2019	PAYMENT	TISCARENO, JOELLA CHECK NUM: 3512	$-67.63	$195.00
07/10/2019	BILL	TISCARENO, ROGER & JOELLA	$262.63	$262.63
08/01/2018	PAYMENT	R & J TRUCKING CHECK NUM: 2415	$-250.14	$0.00
07/10/2018	BILL	TISCARENO, ROGER & JOELLA	$250.14	$250.14
08/30/2017	PAYMENT	R & J TRUCKING CHECK NUM: 2208	$-240.06	$0.00
07/10/2017	BILL	TISCARENO, ROGER & JOELLA	$240.06	$240.06
08/11/2016	PAYMENT	R & J TRUCKING CHECK NUM: 2288	$-233.98	$0.00
07/11/2016	BILL	TISCARENO, ROGER & JOELLA	$233.98	$233.98
08/11/2015	PAYMENT	R & J TRUCKING CHECK NUM: 2362	$-233.51	$0.00
07/07/2015	BILL	TISCARENO, ROGER & JOELLA	$233.51	$233.51
01/13/2015	PAYMENT	JOELLA TISCARENO CORK: D	$-116.00	$0.00
08/26/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2400	$-117.51	$116.00
07/08/2014	BILL	TISCARENO, ROGER & JOELLA	$233.51	$233.51
04/03/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2152	$-3.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$2.48
09/03/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2045	$-233.51	$2.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$235.89
07/08/2013	BILL	TISCARENO, ROGER & JOELLA	$233.51	$233.51
04/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2107	$-71.76	$0.00
04/16/2013	ADJUST	repost for corrected amt NUM: 2107	$71.76	$71.76
04/16/2013	VOID	R & J TRUCKING CHECK NUM: 2107	$-71.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.76
01/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2080	$-69.00	$69.00
10/02/2012	PAYMENT	R & J TRUCKING CHECK NUM: 2025	$-69.00	$138.00
08/23/2012	PAYMENT	R & J TRUCKING CHECK NUM: 699.55	$-69.87	$207.00
07/10/2012	BILL	TISCARENO, ROGER & JOELLA	$276.87	$276.87
11/30/2011	PAYMENT	R & J TRUCKING CHECK NUM: 1910	$-2.79	$0.00
10/11/2011	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 1889	$-276.87	$2.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.66
07/08/2011	BILL	TISCARENO, ROGER & JOELLA	$276.87	$276.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-92.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-92.00	$92.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-92.00	$184.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-94.00	$276.00
07/08/2010	BILL	ANDERSON, ERIC P	$370.00	$370.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-188.00	$188.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.10	$564.00
07/06/2009	BILL	ANDERSON, ERIC P	$755.10	$755.10
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.50	$942.00
07/15/2008	BILL	ANDERSON, ERIC P	$1,258.50	$1,258.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-314.00	$314.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-316.50	$942.00
07/12/2007	BILL	ANDERSON, ERIC P	$1,258.50	$1,258.50
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$314.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$628.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-316.50	$942.00
07/12/2006	BILL	ANDERSON, ERIC P	$1,258.50	$1,258.50
11/10/2005	PAYMENT	ERIC ANDERSON CHECK BANK: 23-7 NUM: 1434	$-94.00	$0.00
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18359	$-47.00	$94.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9484	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9072	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8916	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8628	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8466	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7850	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7647	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7318	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7129	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6338	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5884	$-51.28	$102.56
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5671	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79