Tax Account 003-051-16

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Owners

BARNES, JOSHUA R
13 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-051-16
Account Type	Real Estate
Location	1 OLYMPIA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-16

Account Type

Real Estate

Location

1 OLYMPIA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$421.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$14.32	$417.83	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$3.96	$404.54	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	JOSHUA R BARNES PNP PNP - 160726685	$-421.06	$0.00
07/16/2024	BILL	BARNES, JOSHUA R	$421.06	$421.06
08/02/2023	PAYMENT	BARNES, JOSHUA OR AMY CHECK 1095	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	BARNES, JOSHUA R	$416.40	$416.40
08/15/2022	PAYMENT	JOSHUA BARNES PNP PNP - 119318626	$-412.70	$0.00
07/15/2022	BILL	BARNES, JOSHUA R	$412.70	$412.70
08/11/2021	PAYMENT	BARNES, JOSHUA R CHECK 1558	$-407.25	$0.00
07/14/2021	BILL	BARNES, JOSHUA R	$407.25	$407.25
12/22/2020	PAYMENT	WESTERN TITLE CHECK 39190	$-417.83	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$417.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$407.65
07/09/2020	BILL	DROWN, ARTHUR E ET AL TRS	$403.51	$403.51
11/15/2019	PAYMENT	JOHN A DROWN CORK: D BANK: PNP INTERNET NUM: 66927608	$-300.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
08/09/2019	PAYMENT	ARTHUR DROWN CORK: D BANK: PNP INTERNET NUM: 62492805	$-103.58	$297.00
07/10/2019	BILL	DROWN, ARTHUR E ET AL TRS	$400.58	$400.58
08/16/2018	PAYMENT	JOHN DROWN CORK: D BANK: PNP INTERNET NUM: 47396741	$-397.00	$0.00
07/10/2018	BILL	DROWN, ARTHUR E ET AL TRS	$397.00	$397.00
07/24/2017	PAYMENT	DROWN, ARTHUR E & CATHERINE CHECK NUM: 415	$-395.34	$0.00
07/10/2017	BILL	DROWN, ARTHUR E ET AL TRS	$395.34	$395.34
07/28/2016	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 314	$-402.98	$0.00
07/11/2016	BILL	DROWN, ARTHUR E ET AL TRS	$402.98	$402.98
07/23/2015	PAYMENT	CHECK NUM: 211	$-393.70	$0.00
07/07/2015	BILL	DROWN, ARTHUR E ET AL TRS	$393.70	$393.70
07/18/2014	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1800	$-417.87	$0.00
07/08/2014	BILL	DROWN, ARTHUR E ET AL TRS	$417.87	$417.87
07/19/2013	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1700*	$-417.73	$0.00
07/08/2013	BILL	DROWN, ARTHUR E ET AL TRS	$417.73	$417.73
07/23/2012	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1603	$-427.27	$0.00
07/10/2012	BILL	DROWN, ARTHUR E ET AL TRS	$427.27	$427.27
07/28/2011	PAYMENT	ARTHUR DROWN CHECK NUM: 1498	$-476.09	$0.00
07/08/2011	BILL	DROWN, ARTHUR E ET AL TRS	$476.09	$476.09
08/06/2010	PAYMENT	ARTHUR DROWN CHECK BANK: 94-7074 NUM: 1394	$-475.18	$0.00
07/08/2010	BILL	DROWN, ARTHUR E ET AL TRS	$475.18	$475.18
07/27/2009	PAYMENT	DROWN, ARTHUR OR CATHERINE CHECK BANK: 94-7074 NUM: 1279	$-525.59	$0.00
07/06/2009	BILL	DROWN, ARTHUR E ET AL TRS	$525.59	$525.59
09/30/2008	PAYMENT	DROWN, ARTHUR OR CATHERINE CHECK BANK: 94-7074 NUM: 1177	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/01/2008	PAYMENT	DROWN, ARTHUR CHECK BANK: 94-7074 NUM: 1160	$-473.01	$0.00
07/15/2008	BILL	DROWN, ARTHUR E ET AL TRS	$473.01	$473.01
07/27/2007	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 1039	$-460.44	$0.00
07/12/2007	BILL	DROWN, ARTHUR E ET AL TRS	$460.44	$460.44
08/05/2006	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 915	$-448.94	$0.00
07/12/2006	BILL	DROWN, ARTHUR E ET AL TRS	$448.94	$448.94
08/08/2005	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 775	$-217.83	$0.00
07/15/2005	BILL	DROWN, ARTHUR E ET AL TRS	$217.83	$217.83
07/29/2004	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 649	$-217.65	$0.00
07/08/2004	BILL	DROWN, ARTHUR E ET AL TRS	$217.65	$217.65
08/04/2003	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 498	$-216.92	$0.00
07/18/2003	BILL	DROWN, ARTHUR E ET AL TRS	$216.92	$216.92
08/02/2002	PAYMENT	ARTHUR/CATHERINE DROWN CHECK BANK: 94-7074 NUM: 318	$-162.67	$0.00
07/12/2002	BILL	DROWN, ARTHUR E ET AL TRS	$162.67	$162.67
10/18/2001	PAYMENT	ARTHUR & CATHERINE DROWN CHECK BANK: 94-7074 NUM: 177	$-155.97	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$155.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	DROWN, ARTHUR E ET AL TRS	$150.61	$150.61
08/03/2000	PAYMENT	DROWN, ARTHUR CHECK BANK: 94-7074 NUM: 3810	$-149.87	$0.00
07/17/2000	BILL	DROWN, ARTHUR & CATHERINE TRUS	$149.87	$149.87
07/29/1999	PAYMENT	DROWN, ARTHUR & CATHERINE TRUS CHECK BANK: 94-7074 NUM: 2119	$-151.85	$0.00
07/17/1999	BILL	DROWN, ARTHUR & CATHERINE TRUS	$151.85	$151.85
08/04/1998	PAYMENT	DROWN, CATHERINE CHECK	$-151.90	$0.00
07/13/1998	BILL	DROWN, ARTHUR & CATHERINE TRUS	$151.90	$151.90
07/21/1997	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK	$-151.75	$0.00
07/14/1997	BILL	DROWN, ARTHUR & CATHERINE TRUS	$151.75	$151.75
07/31/1996	PAYMENT	DROWN, ARTHUR & CATHERINE TRUS	$-134.32	$0.00
07/18/1996	BILL	DROWN, ARTHUR & CATHERINE TRUS	$134.32	$134.32