Tax Account 014-601-10

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Owners

BARTON, OWEN EARL ET AL
10 CARDON LN
YERINGTON, NV 89447-0000

BARTON, GOLDA ELIZABETH

Account Summary

Account ID	014-601-10
Account Type	Real Estate
Location	10 CARDON LN MASON VALLEY
Balance	$1,513.98
Currently Due	$0.00

Account ID

014-601-10

Account Type

Real Estate

Location

10 CARDON LN
MASON VALLEY

Balance

$1,513.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,069.51
Total	$6,069.51
Paid	$4,555.53
Balance	$1,513.98
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,069.51

Total

$6,069.51

Paid

$4,555.53

Balance

$1,513.98

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$1,518.51	$0.00	$1,518.51	$1,518.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,517.00	$0.00	$1,517.00	$1,517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,517.00	$0.00	$1,517.00	$1,517.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,517.00	$0.00	$1,517.00	$3.02	$1,513.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,619.91	$0.00	$5,619.91	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,099.36	$0.00	$2,099.36	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,943.84	$0.00	$1,943.84	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,887.23	$0.00	$1,887.23	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,832.27	$0.00	$1,832.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,778.90	$0.00	$1,778.90	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,727.08	$0.00	$1,727.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,683.30	$59.80	$1,743.10	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	GOLDA BARTON EC WF - 025010318133428	$-1,518.51	$1,513.98
09/19/2024	PAYMENT	MY CUTE MAID LL EC WF - 024091918053412	$-1,518.51	$3,032.49
08/14/2024	PAYMENT	GOLDA BARTON EC WF - 024081418049331	$-1,518.51	$4,551.00
07/16/2024	BILL	BARTON, OWEN EARL ET AL	$6,069.51	$6,069.51
08/08/2023	PAYMENT	GOLDA BARTON EC WF - 023080518083663	$-5,619.91	$0.00
07/17/2023	BILL	BARTON, OWEN EARL ET AL	$5,619.91	$5,619.91
08/08/2022	PAYMENT	BARTON, GOLDA CHECK CK. 575	$-2,099.36	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,099.36
07/15/2022	BILL	BARTON, OWEN EARL ET AL	$2,099.36	$2,099.36
08/23/2021	PAYMENT	BARTON, OWEN EARL CHECK 554	$-1,943.84	$0.00
07/14/2021	BILL	BARTON, OWEN EARL ET AL	$1,943.84	$1,943.84
08/14/2020	PAYMENT	BARTON, GOLDA CHECK NUM: 745	$-1,887.23	$0.00
07/09/2020	BILL	BARTON, OWEN EARL ET AL	$1,887.23	$1,887.23
07/24/2019	PAYMENT	BARTON, OWEN CHECK NUM: 0732210454	$-1,832.27	$0.00
07/10/2019	BILL	BARTON, OWEN EARL ET AL	$1,832.27	$1,832.27
08/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100496353	$-1,778.90	$0.00
07/10/2018	BILL	BARTON, OWEN EARL ET AL	$1,778.90	$1,778.90
08/01/2017	PAYMENT	BARTON, OWEN CHECK NUM: 32261766	$-1,727.08	$0.00
07/10/2017	BILL	BARTON, OWEN EARL ET AL	$1,727.08	$1,727.08
04/07/2017	PAYMENT	BARTON, OWEN CHECK NUM: 14367789	$-899.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$899.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.00	$898.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.80	$856.80
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$840.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-423.30	$1,260.00
07/11/2016	BILL	BARTON, OWEN EARL ET AL	$1,683.30	$1,683.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-430.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$430.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$860.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.10	$1,290.00
07/07/2015	BILL	BARTON, OWEN EARL ET AL	$1,721.10	$1,721.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-418.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-418.00	$418.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-418.00	$836.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-418.16	$1,254.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$418.16	$1,672.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-418.16	$1,254.00
07/08/2014	BILL	BARTON, OWEN EARL ET AL	$1,672.16	$1,672.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-406.64	$1,218.00
07/08/2013	BILL	BARTON, OWEN EARL ET AL	$1,624.64	$1,624.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-384.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-384.00	$384.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-384.00	$768.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-385.35	$1,152.00
07/10/2012	BILL	BARTON, OWEN EARL ET AL	$1,537.35	$1,537.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-538.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-538.00	$538.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-538.00	$1,076.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-541.10	$1,614.00
07/08/2011	BILL	BARTON, OWEN EARL ET AL	$2,155.10	$2,155.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-538.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-538.00	$538.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-538.00	$1,076.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-541.06	$1,614.00
07/08/2010	BILL	BARTON, OWEN EARL ET AL	$2,155.06	$2,155.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-523.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-523.00	$523.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-523.00	$1,046.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-523.31	$1,569.00
07/06/2009	BILL	BARTON, OWEN EARL	$2,092.31	$2,092.31
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 63165	$-507.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-507.00	$507.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-507.00	$1,014.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 894863	$-510.37	$1,521.00
07/15/2008	BILL	BARTON, OWEN EARL	$2,031.37	$2,031.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-493.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-493.00	$493.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-493.00	$986.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-493.21	$1,479.00
07/12/2007	BILL	BARTON, OWEN EARL	$1,972.21	$1,972.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-478.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-478.00	$478.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-478.00	$956.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$478.00	$1,434.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-478.00	$956.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-480.76	$1,434.00
07/12/2006	BILL	BARTON, OWEN EARL	$1,914.76	$1,914.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-464.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-464.00	$464.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-464.00	$928.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-466.99	$1,392.00
07/15/2005	BILL	BARTON, OWEN EARL	$1,858.99	$1,858.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-461.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-461.00	$461.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-461.00	$922.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-462.87	$1,383.00
07/08/2004	BILL	BARTON, OWEN EARL	$1,845.87	$1,845.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-452.32	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-452.32	$452.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-452.32	$904.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-452.34	$1,356.96
07/18/2003	BILL	BARTON, OWEN EARL	$1,809.30	$1,809.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-432.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-432.00	$432.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-432.00	$864.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-434.74	$1,296.00
07/12/2002	BILL	BARTON, OWEN EARL	$1,730.74	$1,730.74
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-432.65	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-432.65	$432.65
09/17/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CASH	$-432.65	$865.30
09/17/2001	PAYMENT	LCT/1ST HORIZON/WELLS FARGO CHECK BANK: 11-24 NUM: 2818	$-432.95	$1,297.95
09/17/2001	ADJUST	s/b paid to 14-601-20 BANK: 82-40 NUM: 451401058	$286.60	$1,730.90
09/17/2001	VOID	Auto Restore Payment CHECK BANK: 82-40 NUM: 451401058	$-286.60	$1,444.30
09/17/2001	ADJUST	Auto Adjust Out Payment BANK: 82-40 NUM: 451401058	$286.60	$1,730.90
09/17/2001	ADJUST	s/b paid to 14-601-20 BANK: 82-40 NUM: 451401059	$150.00	$1,444.30
08/13/2001	VOID	DEWITT, CARRIE CHECK BANK: 82-40 NUM: 451401058	$-286.60	$1,294.30
08/13/2001	VOID	DEWITT, CARRIE CHECK BANK: 82-40 NUM: 451401059	$-150.00	$1,580.90
07/12/2001	BILL	BARTON, OWEN EARL	$1,730.90	$1,730.90
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-418.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-418.59	$418.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-418.59	$837.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-418.78	$1,255.77
07/17/2000	BILL	BARTON, OWEN EARL	$1,674.55	$1,674.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-443.73	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-443.73	$443.73
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-443.73	$887.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-444.02	$1,331.19
07/17/1999	BILL	BARTON, OWEN EARL	$1,775.21	$1,775.21
03/08/1999	PAYMENT	T S & E CHECK	$-392.81	$0.00
01/11/1999	PAYMENT	O. BARTON CHECK	$-392.81	$392.81
10/16/1998	PAYMENT	OWEN BARTON CHECK	$-392.81	$785.62
09/16/1998	PAYMENT	OWEN E BARTON ELECTRIC CHECK	$-15.72	$1,178.43
08/31/1998	PAYMENT	BARTON, OWEN CHECK	$-393.02	$1,194.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.72	$1,587.17
07/13/1998	BILL	BARTON, OWEN EARL	$1,571.45	$1,571.45
11/19/1997	PAYMENT	OWEN E BARTON ELECTRIC CHECK	$-1,174.17	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.45	$1,174.17
08/19/1997	PAYMENT	OWEN BARTON ELECTRIC CHECK	$-386.43	$1,158.72
07/14/1997	BILL	BARTON, OWEN EARL	$1,545.15	$1,545.15
12/11/1996	PAYMENT	OWEN BARTON	$-329.16	$0.00
12/10/1996	PAYMENT	BARTON ELECTRIC	$-329.16	$329.16
10/14/1996	PAYMENT	BARTON, OWEN	$-329.16	$658.32
08/21/1996	PAYMENT	OWEN BARTON	$-329.44	$987.48
07/18/1996	BILL	BARTON, OWEN EARL	$1,316.92	$1,316.92