Tax Account 016-251-02

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Owners

BARNES, MARK ALAN & MARIA NICHOLETTE
20 JEANETTE DR
CARSON CITY, NV 89706

BARNES, MARIA NICHOLETTE

Account Summary

Account ID	016-251-02
Account Type	Real Estate
Location	20 JEANETTE DR MOUND HOUSE
Balance	$786.00
Currently Due	$0.00

Account ID

016-251-02

Account Type

Real Estate

Location

20 JEANETTE DR
MOUND HOUSE

Balance

$786.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.49
Total	$3,145.49
Paid	$2,359.49
Balance	$786.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,145.49

Total

$3,145.49

Paid

$2,359.49

Balance

$786.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$787.49	$0.00	$787.49	$787.49	$0.00
2	10/07/2024	10/17/2024	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
3	01/06/2025	01/16/2025	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
4	03/03/2025	03/13/2025	Due	$786.00	$0.00	$786.00	$0.00	$786.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.93	$0.00	$3,053.93	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,611.05	$0.00	$2,611.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,020.71	$0.00	$2,020.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,037.73	$38.01	$1,075.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,005.79	$0.00	$1,005.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$983.41	$0.00	$983.41	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$949.57	$0.00	$949.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$944.03	$0.00	$944.03	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/12/2024	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1486	$-786.00	$786.00
10/11/2024	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1466	$-786.00	$1,572.00
08/12/2024	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1410	$-787.49	$2,358.00
07/16/2024	BILL	BARNES, MARK ALAN & MARIA NICHOLETTE	$3,145.49	$3,145.49
02/08/2024	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1357	$-763.00	$0.00
12/05/2023	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1443	$-763.00	$763.00
09/15/2023	PAYMENT	BARNES, MARIA N CHECK 1416	$-763.00	$1,526.00
08/22/2023	PAYMENT	BARNES, MARK A & MARIA N CHECK 1326	$-764.93	$2,289.00
07/17/2023	BILL	BARNES, MARK ALAN & MARIA NICHOLETTE	$3,053.93	$3,053.93
02/08/2023	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1264	$-652.00	$0.00
12/06/2022	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1241	$-652.00	$652.00
09/08/2022	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1212	$-652.00	$1,304.00
08/16/2022	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1197	$-655.05	$1,956.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,611.05
07/15/2022	BILL	BARNES, MARK ALAN & MARIA NICHOLETTE	$2,611.05	$2,611.05
02/08/2022	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1130	$-505.12	$0.00
12/06/2021	PAYMENT	BARNES, MARK A. & MARIA N. CHECK 1106	$-505.12	$505.12
09/14/2021	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1067	$-505.12	$1,010.24
09/09/2021	PAYMENT	BARNES, MARK ALAN & MARIA NICHOLETTE CHECK 1061	$-505.35	$1,515.36
07/14/2021	BILL	BARNES, MARK ALAN & MARIA NICHOLETTE	$2,020.71	$2,020.71
04/21/2021	PAYMENT	WESTERN TITLE CHECK 130457	$-39.01	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.46	$38.01
01/11/2021	PAYMENT	NEWPORT, WILLIAM B CHECK 0044443210	$-258.00	$36.55
11/20/2020	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 0038927924	$-520.73	$294.55
10/27/2020	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 0034885184	$-258.00	$815.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.04	$1,073.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.51	$1,047.24
07/09/2020	BILL	NEWPORT, WILLIAM B	$1,036.73	$1,036.73
08/14/2019	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 0030054260	$-1,005.79	$0.00
07/10/2019	BILL	NEWPORT, WILLIAM B	$1,005.79	$1,005.79
08/09/2018	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 31003025	$-983.41	$0.00
07/10/2018	BILL	NEWPORT, WILLIAM B	$983.41	$983.41
08/01/2017	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 32254702	$-949.57	$0.00
07/10/2017	BILL	NEWPORT, WILLIAM B	$949.57	$949.57
08/19/2016	PAYMENT	NEWPORT, W B CHECK NUM: 35650033	$-944.03	$0.00
07/11/2016	BILL	NEWPORT, WILLIAM B	$944.03	$944.03
08/11/2015	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 25447296	$-952.83	$0.00
07/07/2015	BILL	NEWPORT, WILLIAM B	$952.83	$952.83
07/23/2014	PAYMENT	NEWPORT, W B CHECK NUM: 22395246	$-920.44	$0.00
07/08/2014	BILL	NEWPORT, WILLIAM B	$920.44	$920.44
07/25/2013	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 93447585	$-883.39	$0.00
07/08/2013	BILL	NEWPORT, WILLIAM B	$883.39	$883.39
08/17/2012	PAYMENT	NEWPORT, WILLIAM B CHECK NUM: 57284027	$-880.38	$0.00
07/10/2012	BILL	NEWPORT, WILLIAM B	$880.38	$880.38
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-471.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-471.00	$471.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-471.00	$942.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-474.43	$1,413.00
07/08/2011	BILL	NEWPORT, WILLIAM B	$1,887.43	$1,887.43
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$457.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-461.48	$1,371.00
07/08/2010	BILL	NEWPORT, WILLIAM B	$1,832.48	$1,832.48
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-447.11	$1,332.00
07/06/2009	BILL	NEWPORT, WILLIAM B	$1,779.11	$1,779.11
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.28	$1,293.00
07/15/2008	BILL	NEWPORT, WILLIAM B	$1,727.28	$1,727.28
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-419.00	$419.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-419.99	$1,257.00
07/12/2007	BILL	NEWPORT, WILLIAM B & KARIN L	$1,676.99	$1,676.99
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$406.00	$406.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-406.00	$406.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-406.00	$812.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-409.95	$1,218.00
07/12/2006	BILL	NEWPORT, WILLIAM B & KARIN L	$1,627.95	$1,627.95
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-395.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-395.00	$395.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-395.00	$790.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-395.54	$1,185.00
07/15/2005	BILL	NEWPORT, WILLIAM B & KARIN L	$1,580.54	$1,580.54
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-393.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-393.00	$393.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-393.00	$786.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-396.21	$1,179.00
07/08/2004	BILL	NEWPORT, WILLIAM B & KARIN L	$1,575.21	$1,575.21
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-361.16	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-361.16	$361.16
08/28/2003	PAYMENT	GMAC MTGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 1915737	$-361.16	$722.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-361.19	$1,083.48
07/18/2003	BILL	NEWPORT, WILLIAM B & KARIN L	$1,444.67	$1,444.67
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-355.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-355.00	$355.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-355.00	$710.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-357.69	$1,065.00
07/12/2002	BILL	NEWPORT, WILLIAM B & KARIN L	$1,422.69	$1,422.69
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-347.11	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-347.11	$347.11
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-347.11	$694.22
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-347.28	$1,041.33
07/12/2001	BILL	NEWPORT, WILLIAM B & KARIN L	$1,388.61	$1,388.61
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-329.48	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-329.48	$329.48
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-329.48	$658.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-329.67	$988.44
07/17/2000	BILL	NEWPORT, WILLIAM B & KARIN L	$1,318.11	$1,318.11
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-348.07	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-348.07	$348.07
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-348.07	$696.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-348.31	$1,044.21
07/17/1999	BILL	NEWPORT, WILLIAM B & KARIN L	$1,392.52	$1,392.52
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-315.49	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-315.49	$315.49
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-315.49	$630.98
08/18/1998	PAYMENT	GMAC CHECK	$-315.71	$946.47
07/13/1998	BILL	NEWPORT, WILLIAM B & KARIN L	$1,262.18	$1,262.18
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-309.98	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-309.98	$309.98
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-309.98	$619.96
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-310.17	$929.94
07/14/1997	BILL	NEWPORT, WILLIAM B & KARIN L	$1,240.11	$1,240.11
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-308.27	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-308.27	$308.27
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-308.27	$616.54
09/10/1996	PAYMENT	WELLS FARGO	$-308.41	$924.81
07/18/1996	BILL	NEWPORT, WILLIAM B & KARIN L	$1,233.22	$1,233.22