Tax Account 006-062-04

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Owners

BARNUM, DAVID R & CHARLETTE R
180 RIVER ST
DAYTON, NV 89403-0000

BARNUM, CHARLETTE R

Account Summary

Account ID	006-062-04
Account Type	Real Estate
Location	180 RIVER ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-062-04

Account Type

Real Estate

Location

180 RIVER ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.58
Total	$1,129.58
Paid	$1,129.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.58

Total

$1,129.58

Paid

$1,129.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Paid	$283.58	$0.00	$283.58	$283.58	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.73	$0.00	$1,096.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$980.62	$0.00	$980.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$952.11	$0.00	$952.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$923.57	$0.00	$923.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$896.69	$0.00	$896.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$870.59	$0.29	$870.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$845.27	$0.00	$845.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$823.90	$0.00	$823.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BARNUM, DAVID R & CHARLETTE R CHECK 7155	$-1,129.58	$0.00
07/16/2024	BILL	BARNUM, DAVID R & CHARLETTE R	$1,129.58	$1,129.58
08/28/2023	PAYMENT	BARNUM, DAVID R & CHARLETTE R CHECK 7133	$-1,096.73	$0.00
07/17/2023	BILL	BARNUM, DAVID R & CHARLETTE R	$1,096.73	$1,096.73
08/24/2022	PAYMENT	BARNUM, DAVID R & CHARLETTE R CHECK 7128	$-980.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$980.62
07/15/2022	BILL	BARNUM, DAVID R & CHARLETTE R	$980.62	$980.62
09/01/2021	PAYMENT	BARNUM, DAVID R & CHARLETTE R CHECK 7120	$-952.11	$0.00
07/14/2021	BILL	BARNUM, DAVID R & CHARLETTE R	$952.11	$952.11
12/29/2020	PAYMENT	WESTERN TITLE COMPANY CHECK 125972	$-230.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$233.57	$690.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-233.57	$456.43
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-233.57	$690.00
07/09/2020	BILL	BARNUM, DAVID R & CHARLETTE R	$923.57	$923.57
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-227.69	$669.00
07/10/2019	BILL	BARNUM, DAVID R & CHARLETTE R	$896.69	$896.69
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/24/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001268744	$-217.00	$434.00
09/24/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001282309	$-7.32	$651.00
09/24/2018	PAYMENT	DOVENMUEHLE CHECK NUM: 136749	$-0.29	$658.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$658.61
07/20/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 92244	$-212.27	$658.32
07/10/2018	BILL	METHVIN, DEBORAH A & MICHAEL G	$870.59	$870.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.27	$633.00
07/10/2017	BILL	METHVIN, DEBORAH A & MICHAEL G	$845.27	$845.27
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.00	$615.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$410.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.90	$615.00
07/11/2016	BILL	METHVIN, DEBORAH A & MICHAEL G	$823.90	$823.90
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.17	$615.00
07/07/2015	BILL	METHVIN, DEBORAH A & MICHAEL G	$822.17	$822.17
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-201.09	$597.00
07/08/2014	BILL	METHVIN, DEBORAH A & MICHAEL G	$798.09	$798.09
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-195.77	$579.00
07/08/2013	BILL	METHVIN, DEBORAH A & MICHAEL G	$774.77	$774.77
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.00	$187.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.00	$374.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.23	$561.00
07/10/2012	BILL	METHVIN, DEBORAH A & MICHAEL G	$752.23	$752.23
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.42	$567.00
07/08/2011	BILL	METHVIN, DEBORAH A & MICHAEL G	$758.42	$758.42
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-196.79	$582.00
07/08/2010	BILL	METHVIN, DEBORAH A & MICHAEL G	$778.79	$778.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.93	$669.00
07/06/2009	BILL	METHVIN, DEBORAH A & MICHAEL G	$892.93	$892.93
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.13	$693.00
07/15/2008	BILL	METHVIN, DEBORAH A & MICHAEL G	$925.13	$925.13
03/07/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 120015166	$-224.00	$0.00
01/03/2008	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 17312 NUM: 17312	$-224.00	$224.00
08/22/2007	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 25362	$-224.00	$448.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-226.19	$672.00
07/12/2007	BILL	DA SILVA, DELFIN M	$898.19	$898.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-217.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-217.00	$217.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-217.00	$434.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.83	$651.00
07/12/2006	BILL	DA SILVA, DELFIN M	$871.83	$871.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-211.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-211.00	$211.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43734	$-432.99	$422.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.54	$854.99
07/15/2005	BILL	DA SILVA, DELFIN M	$846.45	$846.45
02/02/2005	PAYMENT	DA SILVA, DELFIN M CASH	$-1,040.13	$0.00
02/01/2005	INTEREST	Monthly Interest	$3.15	$1,040.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.66	$1,036.98
01/04/2005	INTEREST	Monthly Interest	$3.15	$1,014.32
12/02/2004	INTEREST	Monthly Interest	$3.15	$1,011.17
11/01/2004	INTEREST	Monthly Interest	$3.15	$1,008.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.63	$1,004.87
10/04/2004	INTEREST	Monthly Interest	$3.15	$992.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.10	$989.09
08/02/2004	INTEREST	Monthly Interest	$3.15	$983.99
07/08/2004	BILL	DA SILVA, DELFIN M	$502.60	$980.84
07/01/2004	INTEREST	Monthly Interest	$3.15	$478.24
07/01/2004	INTEREST	Monthly Interest	$3.15	$475.09
06/08/2004	INTEREST	Monthly Interest	$31.55	$471.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$440.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.50	$435.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.04	$408.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.47	$391.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.79	$382.38
07/18/2003	BILL	DA SILVA, DELFIN M	$378.59	$378.59
08/16/2002	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4566	$-370.46	$0.00
07/12/2002	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$370.46	$370.46
02/22/2002	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4338	$-90.55	$0.00
12/28/2001	PAYMENT	MITCHELL, WILLIAM B. CHECK BANK: 94-8014 NUM: 4335	$-90.55	$90.55
09/25/2001	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 4300	$-90.55	$181.10
08/21/2001	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4280	$-90.81	$271.65
07/12/2001	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$362.46	$362.46
08/21/2000	PAYMENT	MITCHELL, K. CHECK BANK: 94-8014 NUM: 4039	$-355.08	$0.00
07/17/2000	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$355.08	$355.08
02/18/2000	PAYMENT	MITCHELL, KAY A. CHECK BANK: 94-8014 NUM: 3019	$-93.72	$0.00
11/19/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3196	$-97.47	$93.72
10/20/1999	PAYMENT	WM. MITCHELL CHECK BANK: 94-8014 NUM: 2956	$-93.72	$191.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.75	$284.91
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-93.97	$281.16
07/17/1999	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$375.13	$375.13
02/26/1999	PAYMENT	MITCHELL, KAY CHECK	$-70.44	$0.00
01/14/1999	PAYMENT	MITCHELL, KAY CHECK	$-70.44	$70.44
09/30/1998	PAYMENT	MITCHELL, WILLIAM CHECK	$-70.44	$140.88
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-70.58	$211.32
07/13/1998	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$281.90	$281.90
02/25/1998	PAYMENT	MITCHELL, KAY ANN CHECK	$-69.51	$0.00
12/24/1997	PAYMENT	MITCHELL, KAY A CHECK	$-69.51	$69.51
10/03/1997	PAYMENT	MITCHELL, DARREN CHECK	$-69.51	$139.02
08/12/1997	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK	$-69.75	$208.53
07/14/1997	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$278.28	$278.28
01/08/1997	PAYMENT	MITCHELL, WM & KAY	$-138.26	$0.00
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-138.48	$138.26
07/18/1996	BILL	MITCHELL, WILLIAM BOYD	$276.74	$276.74