Tax Account 016-231-18

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Owners

SUMNER, KEN / SPARKES, TAMMY
140 POTOSI RD
DAYTON, NV 89403

SPARKES, TAMMY

Account Summary

Account ID	016-231-18
Account Type	Real Estate
Location	26 MOONLIGHT RD MOUND HOUSE
Balance	$35.53
Currently Due	$35.53

Account ID

016-231-18

Account Type

Real Estate

Location

26 MOONLIGHT RD
MOUND HOUSE

Balance

$35.53

Currently Due

$35.53

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$887.21
Total	$922.58
Paid	$887.05
Balance	$35.53
Due	$35.53
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$887.21

Total

$922.58

Paid

$887.05

Balance

$35.53

Due

$35.53

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$224.21	$8.97	$224.21	$233.18	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$22.26	$221.00	$243.26	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Past due	$221.00	$1.26	$221.00	$189.61	$35.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$760.51	$33.94	$795.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$738.83	$0.00	$738.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$683.37	$0.00	$683.37	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$640.55	$0.00	$640.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$610.10	$0.00	$610.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$605.29	$0.00	$605.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$590.00	$0.00	$590.00	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.76	.06	.06
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$35.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.62	$35.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.65
12/06/2023	PAYMENT	DEFOREST, KENT CHECK 1006	$-892.66	$31.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$924.05
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$924.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.26	$923.97
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$901.71
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$901.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.97	$901.63
07/17/2023	BILL	SUMNER, KEN / SPARKES, TAMMY	$887.21	$892.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$5.37
05/08/2023	PAYMENT	DEFOREST, KENT CHECK 1137	$-403.32	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$408.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.80	$402.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.52	$383.52
09/21/2022	PAYMENT	KEN SPARKES TAMMY SUMNER PNP PNP - 121239132	$-386.13	$376.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.62	$762.13
07/15/2022	BILL	SUMNER, KEN / SPARKES, TAMMY	$754.51	$754.51
09/15/2021	PAYMENT	SUMNER, KEN / SPARKES, TAMMY CHECK 1046	$-738.83	$0.00
07/14/2021	BILL	SUMNER, KEN / SPARKES, TAMMY	$738.83	$738.83
09/24/2020	PAYMENT	DEFOREST, KENT C CHECK NUM: 114	$-510.00	$0.00
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012090	$-173.37	$510.00
07/09/2020	BILL	SUMNER, KEN / SPARKES, TAMMY	$683.37	$683.37
03/11/2020	PAYMENT	BARFF, GEORGE H & GAYLE L CHECK NUM: 1921	$-159.00	$0.00
01/15/2020	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1909	$-159.00	$159.00
10/16/2019	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1890	$-159.00	$318.00
08/26/2019	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1880	$-163.55	$477.00
07/10/2019	BILL	BARFF, GEORGE H JR ET AL	$640.55	$640.55
03/05/2019	PAYMENT	BARFF, GEORGE CHECK NUM: 1838	$-152.00	$0.00
01/17/2019	PAYMENT	BARFF,GEORGE CHECK NUM: 1826	$-152.00	$152.00
10/10/2018	PAYMENT	BARFF, GEORGE CHECK NUM: 99	$-152.00	$304.00
08/23/2018	PAYMENT	BARFF, GEORGE, GAYLE CHECK NUM: 1565	$-154.10	$456.00
07/10/2018	BILL	BARFF, GEORGE H JR ET AL	$610.10	$610.10
03/14/2018	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1524	$-151.00	$0.00
01/09/2018	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1511	$-151.00	$151.00
10/05/2017	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1479	$-151.00	$302.00
08/25/2017	PAYMENT	BARFF, GEORGE JR AND GAYLE CHECK NUM: 1467	$-152.29	$453.00
07/10/2017	BILL	BARFF, GEORGE H JR ET AL	$605.29	$605.29
03/16/2017	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1422	$-147.00	$0.00
01/10/2017	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1404	$-147.00	$147.00
10/11/2016	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1380	$-147.00	$294.00
08/22/2016	PAYMENT	BARFF, GERORG & GAYLE CHECK NUM: 1367	$-149.00	$441.00
07/11/2016	BILL	BARFF, GEORGE H JR ET AL	$590.00	$590.00
02/24/2016	PAYMENT	BARFF, GEORGE H JR CHECK NUM: 1330	$-147.00	$0.00
01/13/2016	PAYMENT	BARFF, GEORGE JR CHECK NUM: 1319	$-147.00	$147.00
10/14/2015	PAYMENT	BARFF, GEORGE JR CHECK NUM: 1300	$-147.00	$294.00
08/24/2015	PAYMENT	BARFF JR., GEORGE H/GAYLE L CHECK NUM: 1284	$-148.90	$441.00
07/07/2015	BILL	BARFF, GEORGE H JR ET AL	$589.90	$589.90
03/09/2015	PAYMENT	BARFF, GEORGE OR GAYLE CHECK NUM: 1253	$-147.00	$0.00
01/05/2015	PAYMENT	BARFF, GEORGE H & GAYLE L CHECK NUM: 1244	$-147.00	$147.00
10/03/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE L CHECK NUM: 1224	$-147.00	$294.00
08/14/2014	PAYMENT	BARFF, JR., GEORGE H/GAYLE L CHECK NUM: 1187	$-149.53	$441.00
07/08/2014	BILL	BARFF, GEORGE H JR ET AL	$590.53	$590.53
03/04/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE L CHECK NUM: 1138	$-172.00	$0.00
01/06/2014	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1115	$-172.00	$172.00
10/09/2013	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1090	$-172.00	$344.00
08/20/2013	PAYMENT	BARFF, GEORGE H JR ET AL CHECK NUM: 1067	$-175.54	$516.00
07/08/2013	BILL	BARFF, GEORGE H JR ET AL	$691.54	$691.54
03/05/2013	PAYMENT	BARFF, GEORGE H JR ET AL CHECK NUM: 2025	$-165.00	$0.00
12/31/2012	PAYMENT	BARFF, GEORGE H JR ET AL CHECK NUM: 2007	$-165.00	$165.00
10/05/2012	PAYMENT	BARFF, GEORGE H JR & GAYLE L CHECK NUM: 1979	$-165.00	$330.00
08/23/2012	PAYMENT	BARFF, GEORGE H JR ET AL CHECK NUM: 1952	$-168.70	$495.00
07/10/2012	BILL	BARFF, GEORGE H JR ET AL	$663.70	$663.70
03/05/2012	PAYMENT	BARFF, GEORGE H JR/GAYLE L CHECK NUM: 1836	$-157.00	$0.00
01/10/2012	PAYMENT	BARFF, GEORGE H JR ET AL CHECK NUM: 1861	$-157.00	$157.00
12/05/2011	PAYMENT	BARFF, GEORGE H JR & GAYLE CHECK NUM: 1850	$-163.28	$314.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$477.28
08/18/2011	PAYMENT	BARFF, GEORGE H JR ET AL CHECK NUM: 1759	$-159.14	$471.00
07/08/2011	BILL	BARFF, GEORGE H JR ET AL	$630.14	$630.14
03/04/2011	PAYMENT	BARFF, GEORGE & MICHAEL CHECK NUM: 1674	$-146.00	$0.00
01/04/2011	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-169 NUM: 1636	$-146.00	$146.00
10/11/2010	PAYMENT	BARFF, GEORGE H JR & MICHAEL CHECK BANK: 94-72 NUM: 2195	$-146.00	$292.00
08/02/2010	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-72 NUM: 2142	$-149.30	$438.00
07/08/2010	BILL	BARFF, GEORGE HENRY JR ET AL	$587.30	$587.30
03/04/2010	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-72 NUM: 2050	$-136.00	$0.00
01/05/2010	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-72 NUM: 2021	$-136.00	$136.00
10/06/2009	PAYMENT	BARFF, GEORGE H JR & MICHAEL CHECK BANK: 94-72 NUM: 1967	$-136.00	$272.00
07/31/2009	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-72 NUM: 1930	$-136.83	$408.00
07/06/2009	BILL	BARFF, GEORGE HENRY JR ET AL	$544.83	$544.83
02/25/2009	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-72 NUM: 1837	$-125.00	$0.00
12/16/2008	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-72 NUM: 1794	$-125.00	$125.00
09/25/2008	PAYMENT	BARFF, GEORGE HENRY JR ET AL CHECK BANK: 94-72 NUM: 1743	$-125.00	$250.00
08/19/2008	PAYMENT	BARFF, GEORGE H JR ET AL CHECK BANK: 94-72 NUM: 1721	$-129.49	$375.00
07/15/2008	BILL	BARFF, GEORGE HENRY JR ET AL	$504.49	$504.49
02/21/2008	PAYMENT	BARFF, GEORGE H JR & MICHAEL CHECK BANK: 94-72 NUM: 1658	$-116.00	$0.00
12/18/2007	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 1629	$-116.00	$116.00
09/21/2007	PAYMENT	BARFF, GEORGE H JR CHECK BANK: 94-169 NUM: 1463	$-116.00	$232.00
07/30/2007	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 1466	$-119.15	$348.00
07/12/2007	BILL	BARFF, GEORGE H & ERNESTINE A	$467.15	$467.15
03/16/2007	PAYMENT	BARFF, GEORGE MR OR MRS. CHECK BANK: 94-72 NUM: 1346	$-108.00	$0.00
01/05/2007	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 1290	$-108.00	$108.00
09/28/2006	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 1193	$-108.00	$216.00
07/29/2006	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 1129	$-108.38	$324.00
07/12/2006	BILL	BARFF, GEORGE H & ERNESTINE A	$432.38	$432.38
03/14/2006	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 1002	$-100.00	$0.00
01/09/2006	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 9783	$-100.00	$100.00
10/11/2005	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 9686	$-100.00	$200.00
08/18/2005	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 9633	$-100.38	$300.00
07/15/2005	BILL	BARFF, GEORGE H & ERNESTINE A	$400.38	$400.38
12/21/2004	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 9409	$-198.00	$0.00
11/10/2004	PAYMENT	MR OR MRS GEORGE H BARFF, JR CHECK BANK: 94-72 NUM: 9362	$-102.96	$198.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$300.96
08/17/2004	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 9246	$-102.89	$297.00
07/08/2004	BILL	BARFF, GEORGE H & ERNESTINE A	$399.89	$399.89
01/08/2004	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8987	$-161.40	$0.00
10/02/2003	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8878	$-80.70	$161.40
08/20/2003	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8832	$-80.70	$242.10
07/18/2003	BILL	BARFF, GEORGE H & ERNESTINE A	$322.80	$322.80
03/12/2003	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8665	$-78.00	$0.00
12/20/2002	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8583	$-78.00	$78.00
10/15/2002	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8515	$-78.00	$156.00
08/21/2002	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8449	$-79.06	$234.00
07/12/2002	BILL	BARFF, GEORGE H & ERNESTINE A	$313.06	$313.06
02/22/2002	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8273	$-156.65	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$156.65
09/28/2001	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8125	$-76.79	$153.58
08/21/2001	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 8071	$-76.98	$230.37
07/12/2001	BILL	BARFF, GEORGE H & ERNESTINE A	$307.35	$307.35
02/20/2001	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7885	$-75.22	$0.00
01/30/2001	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7860	$-3.01	$75.22
01/30/2001	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7859	$-75.22	$78.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.01	$153.45
09/19/2000	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7705	$-75.22	$150.44
08/23/2000	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7665	$-75.43	$225.66
07/17/2000	BILL	BARFF, GEORGE H & ERNESTINE A	$301.09	$301.09
12/29/1999	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7335	$-79.48	$0.00
10/20/1999	PAYMENT	BARFF, GEORGE H & ERNESTINE A CORK: B BANK: 94-72 NUM: 7260	$-82.80	$79.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$162.28
09/24/1999	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7223	$-79.48	$162.15
09/24/1999	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK BANK: 94-72 NUM: 7222	$-79.65	$241.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.19	$321.28
07/17/1999	BILL	BARFF, GEORGE H & ERNESTINE A	$318.09	$318.09
03/09/1999	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-55.20	$0.00
01/06/1999	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-55.20	$55.20
10/08/1998	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-2.22	$110.40
10/08/1998	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-110.60	$112.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$223.22
07/13/1998	BILL	BARFF, GEORGE H & ERNESTINE A	$221.00	$221.00
02/25/1998	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-54.82	$0.00
01/13/1998	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-54.82	$54.82
10/08/1997	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-54.82	$109.64
07/28/1997	PAYMENT	BARFF, GEORGE H & ERNESTINE A CHECK	$-55.01	$164.46
07/14/1997	BILL	BARFF, GEORGE H & ERNESTINE A	$219.47	$219.47
02/25/1997	PAYMENT	BARFF, GEORGE H & ERNESTINE A	$-54.51	$0.00
01/14/1997	PAYMENT	BARFF, GEORGE H & ERNESTINE A	$-54.51	$54.51
12/06/1996	PAYMENT	BARFF, GEORGE H & ERNESTINE A	$-2.18	$109.02
11/18/1996	PAYMENT	BARFF, GEORGE H & ERNESTINE A	$-54.51	$111.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.71
08/21/1996	PAYMENT	BARFF, GEORGE H & ERNESTINE A	$-54.71	$163.53
07/18/1996	BILL	BARFF, GEORGE H & ERNESTINE A	$218.24	$218.24