Tax Account 004-213-03

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Owners

BARNES, JUSTIN
538 MASON AVE
YERINGTON, NV 89447

Account Summary

Account ID	004-213-03
Account Type	Real Estate
Location	538 MASON AVE MASON VALLEY
Balance	$1,097.53
Currently Due	$275.53

Account ID

004-213-03

Account Type

Real Estate

Location

538 MASON AVE
MASON VALLEY

Balance

$1,097.53

Currently Due

$275.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.53
Total	$1,097.53
Paid	$0.00
Balance	$1,097.53
Due	$275.53
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,097.53

Total

$1,097.53

Paid

$0.00

Balance

$1,097.53

Due

$275.53

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$275.53	$0.00	$275.53	$0.00	$275.53
2	10/07/2024	10/17/2024	Due	$274.00	$0.00	$274.00	$0.00	$549.53
3	01/06/2025	01/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$823.53
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$1,097.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.56	$0.00	$1,017.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$939.36	$0.00	$939.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$865.64	$0.00	$865.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$802.17	$0.00	$802.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$752.35	$0.00	$752.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$724.93	$0.00	$724.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$703.90	$0.00	$703.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$686.13	$0.00	$686.13	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	.00	17.94	4.59
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BARNES, JUSTIN	$1,097.53	$1,097.53
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.56	$762.00
07/17/2023	BILL	BARNES, JUSTIN	$1,017.56	$1,017.56
08/10/2022	PAYMENT	SMITH, LISA A CHECK 1184	$-939.36	$0.00
07/15/2022	BILL	SMITH, LISA A	$939.36	$939.36
08/25/2021	PAYMENT	SMITH, DAVID O CHECK 0025575792	$-865.64	$0.00
07/14/2021	BILL	SMITH, DAVID O & LISA A	$865.64	$865.64
08/06/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020080403293877	$-802.17	$0.00
07/09/2020	BILL	SMITH, DAVID O & LISA A	$802.17	$802.17
02/07/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020020403295808	$-185.00	$0.00
12/27/2019	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 019122403212884	$-185.00	$185.00
09/30/2019	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 019093003193100	$-185.00	$370.00
08/09/2019	PAYMENT	SMITH, DAVID O & LISA A CHECK NUM: 0028261319	$-197.35	$555.00
07/10/2019	BILL	SMITH, DAVID O & LISA A	$752.35	$752.35
02/15/2019	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 019021303091112	$-180.00	$0.00
12/31/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018122603129096	$-180.00	$180.00
09/21/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018091903077879	$-180.00	$360.00
07/30/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018072703148765	$-184.93	$540.00
07/10/2018	BILL	SMITH, DAVID O & LISA A	$724.93	$724.93
02/12/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018021203102768	$-175.00	$0.00
12/12/2017	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 017121103096339	$-175.00	$175.00
11/09/2017	PAYMENT	SMITH, LISA CHECK NUM: WF 092703086876	$-175.00	$350.00
11/09/2017	ADJUST	REMOVE PYMT S/B SPLIT 2 PARCEL BANK: WF INTERNET NUM: 017092703086876	$395.00	$525.00
09/28/2017	VOID	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 017092703086876	$-395.00	$130.00
08/09/2017	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 017080803146822	$-178.90	$525.00
07/10/2017	BILL	SMITH, DAVID O & LISA A	$703.90	$703.90
03/09/2017	PAYMENT	SMITH, DAVID O & LISA A CASH	$-100.00	$0.00
03/06/2017	PAYMENT	SMITH, DAVID CHECK NUM: 8684406	$-70.00	$100.00
03/06/2017	ADJUST	WRONG AMOUNT PAID REPOST NUM: 8684406	$170.00	$170.00
03/06/2017	VOID	SMITH, DAVID O CHECK NUM: 8684406	$-170.00	$0.00
12/06/2016	PAYMENT	SMITH, DAVID CHECK NUM: 385.00	$-170.00	$170.00
10/10/2016	PAYMENT	SMITH, DAVID O CHECK NUM: 43767258	$-170.00	$340.00
07/27/2016	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 016072503087261	$-176.13	$510.00
07/11/2016	BILL	SMITH, DAVID O & LISA A	$686.13	$686.13
02/24/2016	PAYMENT	DAVID & LISA SM CHECK BANK: WF INTERNET NUM: 016022423041293	$-175.00	$0.00
01/05/2016	PAYMENT	SMITH, DAVID O & LISA A CHECK NUM: 48073873	$-175.00	$175.00
10/01/2015	PAYMENT	SMITH, DAVID O CHECK NUM: 32502452	$-175.00	$350.00
07/27/2015	PAYMENT	SMITH, DAVID O CHECK NUM: 23232445	$-180.87	$525.00
07/07/2015	BILL	SMITH, DAVID O & LISA A	$705.87	$705.87
08/26/2014	PAYMENT	ROBERT F. HARVEY JR IRR. TRUST CHECK	$-663.63	$0.00
07/08/2014	BILL	HARVEY, JAMES WALTER	$663.63	$663.63
08/05/2013	PAYMENT	HARVEY, JAMES WALTER ESTATE CHECK NUM: 120	$-760.89	$0.00
07/08/2013	BILL	HARVEY, JAMES WALTER	$760.89	$760.89
08/15/2012	PAYMENT	HARVEY, JAMES WALTER CASH	$-713.85	$0.00
07/10/2012	BILL	HARVEY, JAMES WALTER	$713.85	$713.85
12/19/2011	PAYMENT	HARVEY, JAMES WALTER CHECK NUM: 496	$-987.25	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.98	$987.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.70	$963.27
07/08/2011	BILL	HARVEY, JAMES WALTER	$953.57	$953.57
02/25/2011	PAYMENT	HARVEY, JAMES CHECK NUM: 422	$-1,014.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.32	$1,014.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.56	$972.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.49	$948.78
07/08/2010	BILL	SMITH, HARRY W & DIANA S TRS	$939.29	$939.29
03/08/2010	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3450	$-227.00	$0.00
01/04/2010	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3323	$-227.00	$227.00
10/06/2009	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3309	$-227.00	$454.00
08/18/2009	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3303	$-232.40	$681.00
07/06/2009	BILL	SMITH, HARRY W & DIANA S TRS	$913.40	$913.40
03/10/2009	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-8022 NUM: 1240	$-220.00	$0.00
01/13/2009	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3428	$-220.00	$220.00
10/10/2008	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-8022 NUM: 1220	$-220.00	$440.00
08/11/2008	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3396	$-228.45	$660.00
07/15/2008	BILL	SMITH, HARRY W & DIANA S TRS	$888.45	$888.45
03/13/2008	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-8022 NUM: 1182	$-214.00	$0.00
01/08/2008	PAYMENT	SMITH, DIANA S/HARRY W CHECK BANK: 94-8022 NUM: 1165	$-214.00	$214.00
09/26/2007	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3335	$-214.00	$428.00
08/21/2007	PAYMENT	SMITH, HARRY W & DIANA S TRS CHECK BANK: 94-7074 NUM: 3332	$-220.58	$642.00
07/12/2007	BILL	SMITH, HARRY W & DIANA S TRS	$862.58	$862.58
03/07/2007	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-8022 NUM: 1114	$-202.00	$0.00
12/29/2006	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-8022 NUM: 1108	$-202.00	$202.00
09/28/2006	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-8022 NUM: 1085	$-202.00	$404.00
08/10/2006	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 3252	$-206.46	$606.00
07/12/2006	BILL	SMITH, HARRY W & DIANA S	$812.46	$812.46
03/06/2006	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 3166	$-203.84	$0.00
01/18/2006	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 3155	$-196.00	$203.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.84	$399.84
10/03/2005	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 3122	$-196.00	$392.00
08/22/2005	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-8022 NUM: 1044	$-200.22	$588.00
07/15/2005	BILL	SMITH, HARRY W & DIANA S	$788.22	$788.22
03/15/2005	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 3047	$-173.00	$0.00
01/06/2005	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 3021	$-173.00	$173.00
10/01/2004	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2990	$-173.00	$346.00
08/11/2004	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2947	$-176.99	$519.00
07/08/2004	BILL	SMITH, HARRY W & DIANA S	$695.99	$695.99
02/26/2004	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2874*	$-112.04	$0.00
01/12/2004	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2849	$-112.04	$112.04
10/08/2003	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2752*	$-112.04	$224.08
08/12/2003	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2691*	$-115.34	$336.12
07/18/2003	BILL	SMITH, HARRY W & DIANA S	$451.46	$451.46
03/04/2003	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2576*	$-106.00	$0.00
01/09/2003	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2528*	$-106.00	$106.00
10/11/2002	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2449*	$-106.00	$212.00
08/07/2002	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 2395*	$-111.74	$318.00
07/12/2002	BILL	SMITH, HARRY W & DIANA S	$429.74	$429.74
02/28/2002	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 1845*	$-115.88	$0.00
01/15/2002	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 1800*	$-115.88	$115.88
10/04/2001	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 1697*	$-115.88	$231.76
08/03/2001	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 1649*	$-119.49	$347.64
07/12/2001	BILL	SMITH, HARRY W & DIANA S	$467.13	$467.13
03/07/2001	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 94-7074 NUM: 1513*	$-115.53	$0.00
01/18/2001	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1513	$-123.31	$115.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.93	$238.84
01/05/2001	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1493*	$-114.17	$232.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$347.08
08/08/2000	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1379*	$-117.72	$342.51
07/17/2000	BILL	SMITH, HARRY W & DIANA S	$460.23	$460.23
03/09/2000	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1268*	$-118.87	$0.00
01/12/2000	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1224*	$-118.87	$118.87
10/05/1999	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1161*	$-118.87	$237.74
08/05/1999	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1113*	$-122.39	$356.61
07/17/1999	BILL	SMITH, HARRY W & DIANA S	$479.00	$479.00
04/15/1999	PAYMENT	SMITH, HARRY W & DIANA S CASH	$-4.71	$0.00
04/08/1999	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 1018*	$-117.71	$4.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.71	$122.42
01/12/1999	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 966*	$-117.71	$117.71
10/08/1998	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 897*	$-117.71	$235.42
07/31/1998	PAYMENT	SMITH, HARRY W & DIANA S CHECK BANK: 91-119 NUM: 850*	$-121.16	$353.13
07/13/1998	BILL	SMITH, HARRY W & DIANA S	$474.29	$474.29
08/08/1997	PAYMENT	SMITH, HARRY W & DIANA S CHECK	$-154.25	$0.00
07/14/1997	BILL	SMITH, HARRY W & DIANA S	$154.25	$154.25
08/20/1996	PAYMENT	STROSNIDER, K. O.	$-104.38	$0.00
07/18/1996	BILL	STROSNIDER, KENNETH O & C M TR	$104.38	$104.38