Tax Account 010-141-07

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Owners

BARNES, KRISTOFER D ET AL
99 JESSEN RD
SMITH, NV 89430-0000

GUNN, KRISTINE R

Account Summary

Account ID	010-141-07
Account Type	Real Estate
Location	99 JESSEN RD WELLINGTON
Balance	$622.00
Currently Due	$311.00

Account ID

010-141-07

Account Type

Real Estate

Location

99 JESSEN RD
WELLINGTON

Balance

$622.00

Currently Due

$311.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.58
Total	$1,246.58
Paid	$624.58
Balance	$622.00
Due	$311.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.58

Total

$1,246.58

Paid

$624.58

Balance

$622.00

Due

$311.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$313.58	$0.00	$313.58	$313.58	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Past due	$311.00	$0.00	$311.00	$0.00	$311.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.82	$0.00	$1,005.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$801.56	$0.00	$801.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$747.65	$0.00	$747.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$715.82	$7.27	$723.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$712.90	$0.00	$712.90	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$710.29	$0.00	$710.29	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$673.58	$0.00	$673.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$593.94	$0.00	$593.94	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	2.53	1.37	1.16	.58
2024-2025	S28	Walker River Irr.	1125.07	562.65	562.42	281.21
2023-2024	S21	Weed Tax	2.07	2.07	.00	.00
2023-2024	S28	Walker River Irr.	893.57	893.57	.00	.00
2022-2023	S21	Weed Tax	1.75	1.75	.00	.00
2022-2023	S28	Walker River Irr.	697.79	697.79	.00	.00
2021-2022	S21	Weed Tax	1.66	1.66	.00	.00
2021-2022	S28	Walker River Irr.	651.50	651.50	.00	.00
2020-2021	S21	Weed Tax	1.66	1.66	.00	.00
2020-2021	S28	Walker River Irr.	626.64	626.64	.00	.00
2019-2020	S21	Weed Tax	1.64	1.64	.00	.00
2019-2020	S28	Walker River Irr.	629.24	629.24	.00	.00
2018-2019	S21	Weed Tax	1.64	1.64	.00	.00
2018-2019	S28	Walker River Irr.	630.54	630.54	.00	.00
2017-2018	S21	Weed Tax	1.53	1.53	.00	.00
2017-2018	S28	Walker River Irr.	597.10	597.10	.00	.00
2016-2017	S21	Weed Tax	1.46	1.46	.00	.00
2016-2017	S28	Walker River Irr.	519.45	519.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	KRISTOFER BARNES PNP PNP - 164043753	$-311.00	$622.00
08/20/2024	PAYMENT	KRISTOFER BARNES PNP PNP - 161381508	$-313.58	$933.00
07/16/2024	BILL	BARNES, KRISTOFER D ET AL	$1,246.58	$1,246.58
08/03/2023	PAYMENT	JAMROG, JOHN HENRY TRS ET AL CHECK 3273	$-1,005.82	$0.00
07/17/2023	BILL	JAMROG, JOHN HENRY TRS ET AL	$1,005.82	$1,005.82
08/25/2022	PAYMENT	JAMROG, JOHN OR LYNDA CHECK 3136	$-801.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$801.56
07/15/2022	BILL	JAMROG, JOHN HENRY TRS ET AL	$801.56	$801.56
08/24/2021	PAYMENT	BOW VALLEY AGRI LAND SERVICES CHECK 5937	$-747.65	$0.00
07/14/2021	BILL	JAMROG, JOHN HENRY TRS ET AL	$747.65	$747.65
11/24/2020	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CHECK	$-7.27	$0.00
09/15/2020	PAYMENT	BOW VALEEY AGRI-LAND SERVICES CHECK NUM: 5630	$-715.82	$7.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.27	$723.09
07/09/2020	BILL	JAMROG, JOHN HENRY TRS ET AL	$715.82	$715.82
07/24/2019	PAYMENT	BOW VALLEY AGRI-LAND SVCS CHECK NUM: 5417	$-712.90	$0.00
07/10/2019	BILL	JAMROG, JOHN HENRY TRS ET AL	$712.90	$712.90
07/23/2018	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CHECK NUM: 5221	$-710.29	$0.00
07/10/2018	BILL	JAMROG, JOHN HENRY TRS ET AL	$710.29	$710.29
08/09/2017	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CHECK NUM: 20783	$-673.58	$0.00
07/10/2017	BILL	JAMROG, JOHN HENRY TRS ET AL	$673.58	$673.58
08/17/2016	PAYMENT	JAMROG, JOHN & LYNDA CHECK NUM: 20541	$-593.94	$0.00
07/11/2016	BILL	JAMROG, JOHN HENRY TRS ET AL	$593.94	$593.94
08/25/2015	PAYMENT	JAMROG, LYNDA A/JOHN H CHECK NUM: 3086	$-553.27	$0.00
07/07/2015	BILL	JAMROG, JOHN HENRY TRS ET AL	$553.27	$553.27
07/25/2014	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CORK: B NUM: 17327	$-570.03	$0.00
07/08/2014	BILL	JAMROG, JOHN HENRY TRS ET AL	$570.03	$570.03
07/18/2013	PAYMENT	BOW VALLEY AGRI-LAND SERVICE CHECK NUM: 16921	$-557.93	$0.00
07/08/2013	BILL	JAMROG, JOHN HENRY TRS ET AL	$557.93	$557.93
08/17/2012	PAYMENT	TAZAKI, MUSASHI TAKA CHECK NUM: 109	$-556.75	$0.00
07/10/2012	BILL	TAZAKI, MUSASHI TAKA	$556.75	$556.75
08/04/2011	PAYMENT	TAZAKI, MUSASHI T CHECK NUM: 1024	$-533.62	$0.00
07/08/2011	BILL	TAZAKI, MUSASHI TAKA	$533.62	$533.62
08/11/2010	PAYMENT	SARGENTI, LANA CHECK BANK: 94-77 NUM: 614	$-536.65	$0.00
07/08/2010	BILL	TAZAKI, MUSASHI TAKA	$536.65	$536.65
07/28/2009	PAYMENT	LANA SARGENTI CHECK BANK: 94-77 NUM: 467	$-561.38	$0.00
07/06/2009	BILL	TAZAKI, MUSASHI TAKA	$561.38	$561.38
08/21/2008	PAYMENT	SARGENTI, LANA CHECK BANK: 94-7074 NUM: 236	$-578.70	$0.00
07/15/2008	BILL	TAZAKI, MUSASHI TAKA	$578.70	$578.70
12/28/2007	PAYMENT	LANA SARGENTI CHECK BANK: 90-7162 NUM: 1061	$-280.00	$0.00
09/21/2007	PAYMENT	SARGENTI, LANA J. CHECK BANK: 90-7162 NUM: 1013	$-140.00	$280.00
08/07/2007	PAYMENT	SARGENTI, LANA CHECK BANK: 94-7074 NUM: 152	$-144.70	$420.00
07/12/2007	BILL	TAZAKI, MUSASHI TAKA	$564.70	$564.70
11/27/2006	PAYMENT	SULLIVAN, KEVIN P CHECK BANK: 94-72 NUM: 1313	$-5.48	$0.00
11/07/2006	PAYMENT	SULLIVAN, KEVIN P CHECK BANK: 94-72 NUM: 1299	$-274.00	$5.48
10/23/2006	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1388	$-137.00	$279.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/30/2006	PAYMENT	TAZAKI, MUSASHI TAKA CHECK BANK: 90-7118 NUM: 1378	$-140.77	$411.00
07/12/2006	BILL	TAZAKI, MUSASHI TAKA	$551.77	$551.77
01/31/2006	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 94-72 NUM: 1096	$-135.00	$0.00
01/05/2006	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1302	$-135.00	$135.00
10/05/2005	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1272	$-135.00	$270.00
08/22/2005	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1262	$-137.26	$405.00
07/15/2005	BILL	TAZAKI, MUSASHI TAKA	$542.26	$542.26
10/25/2004	PAYMENT	SULLIVAN, KEVIN P CHECK BANK: 94-72 NUM: 706	$-266.00	$0.00
08/10/2004	PAYMENT	SULLIVAN, KEVIN P CHECK BANK: 94-72 NUM: 640	$-268.83	$266.00
07/08/2004	BILL	TAZAKI, MUSASHI TAKA	$534.83	$534.83
01/16/2004	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1077	$-130.72	$0.00
12/17/2003	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1066	$-130.72	$130.72
10/03/2003	PAYMENT	SULLIVAN CHECK BANK: 15-800 NUM: 2509308	$-130.72	$261.44
08/15/2003	PAYMENT	SULLIVAN, L CHECK BANK: 15-800 NUM: 562501592	$-132.00	$392.16
07/18/2003	BILL	TAZAKI, MUSASHI TAKA	$524.16	$524.16
09/27/2002	PAYMENT	SULLIVAN, L CORK: B BANK: 82-40 NUM: 529330240	$-264.00	$0.00
09/24/2002	PAYMENT	SULLIVAN, LANA CHECK BANK: 75-53 NUM: 62132	$-132.00	$264.00
08/13/2002	PAYMENT	SULLIVAN, LANA CHECK BANK: 15-800 NUM: 737179828	$-136.37	$396.00
07/12/2002	BILL	TAZAKI, MUSASHI TAKA	$532.37	$532.37
01/24/2002	PAYMENT	SULLIVAN, LANA CHECK BANK: 75-53 NUM: 756540230	$-129.99	$0.00
01/07/2002	PAYMENT	SARGENTI, LANA CHECK BANK: 11-7000 NUM: 10090	$-132.21	$129.99
10/03/2001	PAYMENT	LANA SULLIVAN CORK: B BANK: 75-53 NUM: 750696109	$-132.66	$262.20
08/23/2001	PAYMENT	SULLIVAN, LANA CASH	$-10.00	$394.86
08/23/2001	PAYMENT	SULLIVAN, LANA CHECK BANK: 75-53 NUM: 750474700	$-125.56	$404.86
07/12/2001	BILL	TAZAKI, MUSASHI TAKA	$530.42	$530.42
12/07/2000	PAYMENT	SULLIVAN, LANA CHECK BANK: 75-53 NUM: 737106774	$-266.56	$0.00
11/08/2000	PAYMENT	SARGENTI-EVANS, LANA S CHECK BANK: 15-800 NUM: 96650	$-286.98	$266.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.41	$553.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.40	$540.13
07/17/2000	BILL	SARGENTI-EVANS, LANA S	$534.73	$534.73
03/13/2000	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 90-7118 NUM: 536	$-129.06	$0.00
01/14/2000	PAYMENT	SARGENTI CHECK BANK: 82-40 NUM: 3170446	$-129.06	$129.06
09/30/1999	PAYMENT	SARGENTI, LANA CHECK BANK: 11-35 NUM: 1019	$-1,865.30	$258.12
09/03/1999	INTEREST	Monthly Interest	$10.49	$2,123.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$2,112.93
08/06/1999	INTEREST	Monthly Interest	$10.49	$2,107.71
07/17/1999	BILL	SARGENTI-EVANS, LANA S	$517.76	$2,097.22
07/13/1999	INTEREST	Monthly Interest	$10.49	$1,579.46
07/01/1999	INTEREST	Monthly Interest	$10.49	$1,568.97
06/07/1999	INTEREST	Monthly Interest	$104.87	$1,558.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,453.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$88.09	$1,448.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.94	$1,360.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.97	$1,303.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.20	$1,271.61
07/13/1998	BILL	SARGENTI-EVANS, LANA S	$1,258.41	$1,258.41
04/13/1998	PAYMENT	SCHOTZ, R. CHECK BANK: 98-782 NUM: 695	$-14.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$14.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.51	$13.17
03/12/1998	PAYMENT	SCHOTZ, ROBERT CHECK BANK: 98-782 NUM: 682	$-304.19	$12.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.49	$316.85
01/14/1998	PAYMENT	SCHOTZ, BOB CHECK BANK: 16-66 NUM: 3196	$-304.19	$316.36
10/22/1997	PAYMENT	SCHOTZ, ROBERT CHECK BANK: 98-782 NUM: 1261	$-304.19	$620.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.17	$924.74
08/27/1997	PAYMENT	SCHOTZ, BOB CHECK BANK: 16-66 NUM: 3135	$-324.61	$912.57
07/14/1997	BILL	SCHOTZ, ROBERT J & PEGGY L	$1,237.18	$1,237.18
03/11/1997	PAYMENT	SCHOTZ, B	$-294.99	$0.00
01/13/1997	PAYMENT	SCHOTZ, BOB	$-294.99	$294.99
11/15/1996	PAYMENT	SCHOTZ	$-11.80	$589.98
10/24/1996	PAYMENT	SCHOTZ, ROBERT	$-294.99	$601.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.80	$896.77
08/22/1996	PAYMENT	SCHOTZ, ROBERT & PEGGY	$-315.39	$884.97
07/18/1996	BILL	SCHOTZ, ROBERT J & PEGGY L	$1,200.36	$1,200.36