Tax Account 003-051-19

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Owners

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

Account Summary

Account ID	003-051-19
Account Type	Real Estate
Location	13 PENROSE DR MASON VALLEY
Balance	$1,784.52
Currently Due	$446.52

Account ID

003-051-19

Account Type

Real Estate

Location

13 PENROSE DR
MASON VALLEY

Balance

$1,784.52

Currently Due

$446.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.52
Total	$1,784.52
Paid	$0.00
Balance	$1,784.52
Due	$446.52
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,784.52

Total

$1,784.52

Paid

$0.00

Balance

$1,784.52

Due

$446.52

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$446.52	$0.00	$446.52	$0.00	$446.52
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$892.52
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,338.52
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,784.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.55	$0.00	$1,338.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,307.70	$0.00	$1,307.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,266.40	$0.00	$1,266.40	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,240.12	$0.00	$1,240.12	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,209.85	$0.00	$1,209.85	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,182.25	$0.00	$1,182.25	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,158.18	$0.00	$1,158.18	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,137.86	$0.00	$1,137.86	$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	26.68	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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
07/16/2024	BILL	BARNES, JOSHUA ROBERT	$1,784.52	$1,784.52
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.55	$1,002.00
07/17/2023	BILL	BARNES, JOSHUA ROBERT	$1,338.55	$1,338.55
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-329.70	$978.00
07/15/2022	BILL	BARNES, JOSHUA ROBERT	$1,307.70	$1,307.70
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-316.55	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-316.55	$316.55
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-316.55	$633.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-316.75	$949.65
07/14/2021	BILL	BARNES, JOSHUA ROBERT	$1,266.40	$1,266.40
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-307.00	$0.00
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38937	$-307.00	$307.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$319.12	$921.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-319.12	$601.88
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.12	$921.00
07/09/2020	BILL	BARNES, JOSHUA ROBERT	$1,240.12	$1,240.12
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-306.85	$903.00
07/10/2019	BILL	BARNES, JOSHUA ROBERT	$1,209.85	$1,209.85
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.25	$885.00
07/10/2018	BILL	BARNES, JOSHUA ROBERT	$1,182.25	$1,182.25
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	CHASE CHECK	$-291.18	$867.00
07/10/2017	BILL	BARNES, JOSHUA ROBERT	$1,158.18	$1,158.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.86	$849.00
07/11/2016	BILL	BARNES, JOSHUA ROBERT	$1,137.86	$1,137.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.56	$849.00
07/07/2015	BILL	BARNES, JOSHUA ROBERT	$1,135.56	$1,135.56
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-282.60	$831.00
07/08/2014	BILL	BARNES, JOSHUA ROBERT	$1,113.60	$1,113.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-275.53	$816.00
07/08/2013	BILL	BARNES, JOSHUA ROBERT	$1,091.53	$1,091.53
03/04/2013	PAYMENT	CHASE CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	CHASE CHECK	$-276.51	$816.00
07/10/2012	BILL	BARNES, JOSHUA ROBERT	$1,092.51	$1,092.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	CHASE CHECK	$-338.05	$1,002.00
07/08/2011	BILL	BARNES, JOSHUA ROBERT	$1,340.05	$1,340.05
03/07/2011	PAYMENT	CHASE CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.99	$1,017.00
07/08/2010	BILL	BARNES, JOSHUA ROBERT	$1,361.99	$1,361.99
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-351.99	$1,038.00
07/06/2009	BILL	VANOSDELL, WADE A & PATRICIA M	$1,389.99	$1,389.99
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.00	$379.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.00	$704.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,029.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-332.82	$975.00
07/15/2008	BILL	VANOSDELL, WADE A & PATRICIA M	$1,307.82	$1,307.82
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-317.00	$317.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-327.46	$951.00
07/12/2007	BILL	VANOSDELL, WADE A & PATRICIA M	$1,278.46	$1,278.46
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-310.00	$310.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-310.00	$620.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-320.18	$930.00
07/12/2006	BILL	VANOSDELL, WADE A & PATRICIA M	$1,250.18	$1,250.18
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-266.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-266.00	$266.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-266.00	$532.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-271.01	$798.00
07/15/2005	BILL	VANOSDELL, WADE A & PATRICIA M	$1,069.01	$1,069.01
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-264.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-264.00	$264.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-264.00	$528.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-270.87	$792.00
07/08/2004	BILL	VANOSDELL, WADE A & PATRICIA M	$1,062.87	$1,062.87
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-260.53	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-260.53	$260.53
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-260.53	$521.06
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-263.97	$781.59
07/18/2003	BILL	VANOSDELL, WADE A & PATRICIA M	$1,045.56	$1,045.56
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-238.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-238.00	$238.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-238.00	$476.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-241.50	$714.00
07/12/2002	BILL	VANOSDELL, WADE A & PATRICIA M	$955.50	$955.50
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-228.88	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-228.88	$228.88
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-228.88	$457.76
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-231.73	$686.64
07/12/2001	BILL	VANOSDELL, WADE A & PATRICIA M	$918.37	$918.37
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-225.86	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-225.86	$225.86
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-225.86	$451.72
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-228.70	$677.58
07/17/2000	BILL	VANOSDELL, WADE A & PATRICIA M	$906.28	$906.28
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-234.08	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-234.08	$234.08
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-234.08	$468.16
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-236.91	$702.24
07/17/1999	BILL	VANOSDELL, WADE A & PATRICIA M	$939.15	$939.15
04/02/1999	PAYMENT	USDA CHECK BANK: 60-1769 NUM: 10037483	$-232.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.94	$232.47
01/04/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 817666	$-223.53	$223.53
09/22/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 2370	$-223.53	$447.06
08/06/1998	PAYMENT	STILES, ELDON LEE & JOAN M CHECK BANK: 25-80 NUM: 694	$-226.45	$670.59
07/13/1998	BILL	STILES, ELDON LEE & JOAN M	$897.04	$897.04
02/19/1998	PAYMENT	STILES, ELDON LEE & JOAN M CHECK	$-220.20	$0.00
12/30/1997	PAYMENT	STILES, ELDON LEE & JOAN M CHECK	$-220.20	$220.20
10/03/1997	PAYMENT	STILES, ELDON LEE & JOAN M CHECK	$-220.20	$440.40
08/07/1997	PAYMENT	STILES, ELDON LEE & JOAN M CHECK	$-223.07	$660.60
07/14/1997	BILL	STILES, ELDON LEE & JOAN M	$883.67	$883.67
02/26/1997	PAYMENT	STILES, ELDON LEE & JOAN M	$-209.20	$0.00
12/31/1996	PAYMENT	STILES, ELDON LEE & JOAN M	$-209.20	$209.20
10/03/1996	PAYMENT	STILES, ELDON LEE & JOAN M	$-209.20	$418.40
08/21/1996	PAYMENT	STILES, ELDON LEE & JOAN M	$-210.96	$627.60
07/18/1996	BILL	STILES, ELDON LEE & JOAN M	$838.56	$838.56