Tax Account 010-141-08

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Owners

BARNES, KRISTOFER D ET AL
99 JESSEN RD
WELLINGTON, NV 89444-0000

GUNN, KRISTINE R

Account Summary

Account ID	010-141-08
Account Type	Real Estate
Location	193 BURKE DR WELLINGTON
Balance	$1,924.00
Currently Due	$962.00

Account ID

010-141-08

Account Type

Real Estate

Location

193 BURKE DR
WELLINGTON

Balance

$1,924.00

Currently Due

$962.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,849.13
Total	$3,849.13
Paid	$1,925.13
Balance	$1,924.00
Due	$962.00
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

$3,849.13

Total

$3,849.13

Paid

$1,925.13

Balance

$1,924.00

Due

$962.00

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	$963.13	$0.00	$963.13	$963.13	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Past due	$962.00	$0.00	$962.00	$0.00	$962.00
4	03/03/2025	03/13/2025	Due	$962.00	$0.00	$962.00	$0.00	$1,924.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,471.57	$0.00	$3,471.57	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,112.43	$0.00	$3,112.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,028.66	$0.00	$3,028.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,896.68	$29.23	$2,925.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,818.55	$0.00	$2,818.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,682.88	$0.00	$2,682.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,553.47	$0.00	$2,553.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,439.80	$0.00	$2,439.80	$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	12.97	6.53	6.44	3.22
2024-2025	S28	Walker River Irr.	923.05	461.57	461.48	230.74
2024-2025	S30	Smith Valley Gnd Wtr	127.68	63.88	63.80	31.90
2023-2024	S21	Weed Tax	12.49	12.49	.00	.00
2023-2024	S28	Walker River Irr.	733.12	733.12	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	146.84	146.84	.00	.00
2022-2023	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S28	Walker River Irr.	572.48	572.48	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	146.84	146.84	.00	.00
2021-2022	S21	Weed Tax	4.95	4.95	.00	.00
2021-2022	S28	Walker River Irr.	534.51	534.51	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	146.84	146.84	.00	.00
2020-2021	S21	Weed Tax	4.95	4.95	.00	.00
2020-2021	S28	Walker River Irr.	514.10	514.10	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	146.84	146.84	.00	.00
2019-2020	S21	Weed Tax	4.93	4.93	.00	.00
2019-2020	S28	Walker River Irr.	516.25	516.25	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	146.84	146.84	.00	.00
2018-2019	S21	Weed Tax	4.93	4.93	.00	.00
2018-2019	S28	Walker River Irr.	517.32	517.32	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	108.53	108.53	.00	.00
2017-2018	S21	Weed Tax	4.81	4.81	.00	.00
2017-2018	S28	Walker River Irr.	489.89	489.89	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	89.38	89.38	.00	.00
2016-2017	S21	Weed Tax	4.76	4.76	.00	.00
2016-2017	S28	Walker River Irr.	426.18	426.18	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	89.38	89.38	.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	$-962.00	$1,924.00
08/20/2024	PAYMENT	KRISTOFER BARNES PNP PNP - 161381508	$-963.13	$2,886.00
07/16/2024	BILL	BARNES, KRISTOFER D ET AL	$3,849.13	$3,849.13
08/03/2023	PAYMENT	JAMROG, JOHN HENRY TRS ET AL CHECK 3273	$-3,471.57	$0.00
07/17/2023	BILL	JAMROG, JOHN HENRY TRS ET AL	$3,471.57	$3,471.57
08/25/2022	PAYMENT	JAMROG, JOHN OR LYNDA CHECK 3136	$-3,112.43	$0.00
07/15/2022	BILL	JAMROG, JOHN HENRY TRS ET AL	$3,112.43	$3,112.43
08/24/2021	PAYMENT	BOW VALLEY AGRI LAND SERVICES CHECK 5937	$-3,028.66	$0.00
07/14/2021	BILL	JAMROG, JOHN HENRY TRS ET AL	$3,028.66	$3,028.66
11/24/2020	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CHECK	$-29.23	$0.00
09/15/2020	PAYMENT	BOW VALEEY AGRI-LAND SERVICES CHECK NUM: 5630	$-2,896.68	$29.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.23	$2,925.91
07/09/2020	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,896.68	$2,896.68
07/24/2019	PAYMENT	BOW VALLEY AGRI-LAND SVCS CHECK NUM: 5417	$-2,818.55	$0.00
07/10/2019	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,818.55	$2,818.55
07/23/2018	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CHECK NUM: 5221	$-2,682.88	$0.00
07/10/2018	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,682.88	$2,682.88
08/09/2017	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CHECK NUM: 20783	$-2,553.47	$0.00
07/10/2017	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,553.47	$2,553.47
08/17/2016	PAYMENT	JAMROG, JOHN & LYNDA CHECK NUM: 20541	$-2,439.80	$0.00
07/11/2016	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,439.80	$2,439.80
08/25/2015	PAYMENT	JAMROG, LYNDA A/JOHN H CHECK NUM: 3086	$-2,351.17	$0.00
07/07/2015	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,351.17	$2,351.17
07/25/2014	PAYMENT	BOW VALLEY AGRI-LAND SERVICES CHECK NUM: 17327	$-2,284.27	$0.00
07/08/2014	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,284.27	$2,284.27
07/18/2013	PAYMENT	BOW VALLEY AGRI-LAND SERVICE CHECK NUM: 16921	$-2,200.46	$0.00
07/08/2013	BILL	JAMROG, JOHN HENRY TRS ET AL	$2,200.46	$2,200.46
03/04/2013	PAYMENT	SARGENTI-SULLIVAN, LANA CORK: D NUM: CREDIT CARD	$-531.00	$0.00
12/27/2012	PAYMENT	MUSASHI TAKA TAZAKI CHECK NUM: 107	$-531.00	$531.00
09/13/2012	PAYMENT	MUSASHI TAZAKI CHECK NUM: 1124	$-531.00	$1,062.00
08/16/2012	PAYMENT	MUSASHI TAKA TAZAKI CHECK NUM: 104	$-539.04	$1,593.00
07/10/2012	BILL	SULLIVAN, LANA	$2,132.04	$2,132.04
03/07/2012	PAYMENT	TAZAKI, MUSASHI CHECK NUM: 103	$-583.00	$0.00
01/05/2012	PAYMENT	TAZAKI, MUSASHI T CHECK NUM: 1073	$-583.00	$583.00
09/27/2011	PAYMENT	TAZAKI, SASHI CHECK NUM: 1039	$-583.00	$1,166.00
08/04/2011	PAYMENT	TAZAKI, MUSASHI T CHECK NUM: 1021	$-590.19	$1,749.00
07/08/2011	BILL	SULLIVAN, LANA	$2,339.19	$2,339.19
03/07/2011	PAYMENT	SARGETI, LANA CHECK NUM: 685	$-565.00	$0.00
12/29/2010	PAYMENT	SARGENTI, LANA CHECK BANK: 94-77 NUM: 672	$-565.00	$565.00
09/30/2010	PAYMENT	SARGENTI, LANA CHECK BANK: 94-77 NUM: 633	$-565.00	$1,130.00
08/02/2010	PAYMENT	SARGENTI, LANA CHECK BANK: 94-77 NUM: 610	$-575.75	$1,695.00
07/08/2010	BILL	SULLIVAN, LANA	$2,270.75	$2,270.75
07/21/2009	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 94-7074 NUM: 143	$-2,657.09	$0.00
07/06/2009	BILL	SULLIVAN, KEVIN PATRICK	$2,657.09	$2,657.09
08/11/2008	PAYMENT	SULLIVAN, KEVIN P ESTATE CHECK BANK: 94-7074 NUM: 128	$-2,761.90	$0.00
07/15/2008	BILL	SULLIVAN, KEVIN PATRICK	$2,761.90	$2,761.90
02/25/2008	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 94-7074 NUM: 118	$-627.00	$0.00
12/28/2007	PAYMENT	ESTATE OF KEVIN SULLIVAN CHECK BANK: 94-7074 NUM: 115	$-612.93	$627.00
09/28/2007	PAYMENT	SULLIVAN, KEVIN PATRICK ESTATE CHECK BANK: 94-7074 NUM: 112	$-641.07	$1,239.93
08/06/2007	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 94-7074 NUM: 109	$-641.07	$1,881.00
07/12/2007	BILL	SULLIVAN, KEVIN PATRICK	$2,522.07	$2,522.07
10/31/2006	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 94-72 NUM: 1288	$-1,234.00	$0.00
08/30/2006	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 55-7265 NUM: 1580	$-1,245.76	$1,234.00
07/12/2006	BILL	SULLIVAN, KEVIN PATRICK	$2,479.76	$2,479.76
12/21/2005	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 55-7265 NUM: 1505	$-1,116.00	$0.00
09/28/2005	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 94-72 NUM: 985	$-558.00	$1,116.00
08/23/2005	PAYMENT	SULLIVAN, KEVIN PATRICK CHECK BANK: 94-72 NUM: 952	$-565.89	$1,674.00
07/15/2005	BILL	SULLIVAN, KEVIN PATRICK	$2,239.89	$2,239.89
10/25/2004	PAYMENT	SULLIVAN, KEVIN P CHECK BANK: 94-72 NUM: 706	$-884.00	$0.00
08/10/2004	PAYMENT	SULLIVAN, KEVIN P CHECK BANK: 94-72 NUM: 640	$-892.82	$884.00
07/08/2004	BILL	SULLIVAN, KEVIN PATRICK	$1,776.82	$1,776.82
01/16/2004	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1077	$-419.61	$0.00
12/17/2003	PAYMENT	SARGENTI, LANA CHECK BANK: 90-7118 NUM: 1066	$-419.61	$419.61
10/03/2003	PAYMENT	SULLIVAN CHECK BANK: 15-800 NUM: 2509308	$-419.61	$839.22
08/15/2003	PAYMENT	SULLIVAN, L CHECK BANK: 15-800 NUM: 562501592	$-425.40	$1,258.83
07/18/2003	BILL	SULLIVAN, KEVIN PATRICK	$1,684.23	$1,684.23
09/27/2002	PAYMENT	SULLIVAN, L CHECK BANK: 82-40 NUM: 529330240	$-248.00	$0.00
09/27/2002	PAYMENT	SULLIVAN, L CHECK BANK: 82-40 NUM: 529330239	$-500.00	$248.00
09/24/2002	PAYMENT	SULLIVAN, LANA CORK: B BANK: 75-53 NUM: 62132	$-374.00	$748.00
08/13/2002	PAYMENT	SULLIVAN, LANA CHECK BANK: 15-800 NUM: 737179828	$-381.70	$1,122.00
07/12/2002	BILL	SULLIVAN, KEVIN PATRICK	$1,503.70	$1,503.70
01/24/2002	PAYMENT	SULLIVAN, LANA CHECK BANK: 75-53 NUM: 756540230	$-368.34	$0.00
01/07/2002	PAYMENT	SARGENTI, LANA CHECK BANK: 11-7000 NUM: 10090	$-368.34	$368.34
10/03/2001	PAYMENT	LANA SULLIVAN CHECK BANK: 75-53 NUM: 750696109	$-368.34	$736.68
08/23/2001	PAYMENT	SULLIVAN, LANA CHECK BANK: 75-53 NUM: 750474700	$-374.44	$1,105.02
07/12/2001	BILL	SULLIVAN, KEVIN PATRICK	$1,479.46	$1,479.46
12/07/2000	PAYMENT	SULLIVAN, LANA CHECK BANK: 75-53 NUM: 737106774	$-209.56	$0.00
11/08/2000	PAYMENT	SULLIVAN, LANA S. CHECK BANK: 15-800 NUM: 96648	$-226.01	$209.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.56	$435.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$425.01
07/17/2000	BILL	SARGENTI-EVANS, LANA S	$420.75	$420.75
03/13/2000	PAYMENT	SULLIVAN, KEVIN CHECK BANK: 90-7118 NUM: 536	$-100.90	$0.00
01/14/2000	PAYMENT	SARGENTI CHECK BANK: 82-40 NUM: 3170446	$-100.90	$100.90
09/30/1999	PAYMENT	SARGENTI, LANA CHECK BANK: 11-35 NUM: 1020	$-1,586.35	$201.80
09/03/1999	INTEREST	Monthly Interest	$9.03	$1,788.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.10	$1,779.12
08/06/1999	INTEREST	Monthly Interest	$9.03	$1,775.02
07/17/1999	BILL	SARGENTI-EVANS, LANA S	$405.19	$1,765.99
07/13/1999	INTEREST	Monthly Interest	$9.03	$1,360.80
07/01/1999	INTEREST	Monthly Interest	$9.03	$1,351.77
06/07/1999	INTEREST	Monthly Interest	$90.30	$1,342.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,252.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.85	$1,247.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.05	$1,171.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.57	$1,122.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.41	$1,094.97
07/13/1998	BILL	SARGENTI-EVANS, LANA S	$1,083.56	$1,083.56
04/13/1998	PAYMENT	SCHOTZ, R. CHECK BANK: 98-782 NUM: 695	$-12.33	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$12.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.44	$11.33
03/12/1998	PAYMENT	SCHOTZ, ROBERT CHECK BANK: 98-782 NUM: 682	$-261.72	$10.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.42	$272.61
01/14/1998	PAYMENT	SCHOTZ, BOB CHECK BANK: 16-66 NUM: 3196	$-261.72	$272.19
10/22/1997	PAYMENT	SCHOTZ, ROBERT CHECK BANK: 98-782 NUM: 1261	$-261.72	$533.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.47	$795.63
08/27/1997	PAYMENT	SCHOTZ, BOB CHECK BANK: 16-66 NUM: 3135	$-280.86	$785.16
07/14/1997	BILL	SCHOTZ, ROBERT J & PEGGY L	$1,066.02	$1,066.02
03/11/1997	PAYMENT	SCHOTZ, B	$-253.78	$0.00
01/13/1997	PAYMENT	SCHOTZ, BOB	$-253.78	$253.78
11/15/1996	PAYMENT	SCHOTZ	$-10.15	$507.56
10/24/1996	PAYMENT	SCHOTZ, ROBERT	$-253.78	$517.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.15	$771.49
08/22/1996	PAYMENT	SCHOTZ, ROBERT & PEGGY	$-272.90	$761.34
07/18/1996	BILL	SCHOTZ, ROBERT J & PEGGY L	$1,034.24	$1,034.24