Tax Account 016-251-05

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Owners

BARNES, DAVID S
26 PARK DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-251-05
Account Type	Real Estate
Location	26 PARK DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-05

Account Type

Real Estate

Location

26 PARK DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.43
Total	$1,665.43
Paid	$1,665.43
Balance	$0.00
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

$1,665.43

Total

$1,665.43

Paid

$1,665.43

Balance

$0.00

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	$417.43	$0.00	$417.43	$417.43	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.97	$0.00	$1,616.97	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,319.09	$13.28	$1,332.37	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,280.73	$0.00	$1,280.73	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,242.63	$0.00	$1,242.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,206.46	$0.00	$1,206.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,171.35	$0.00	$1,171.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,137.27	$0.00	$1,137.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,108.51	$12.67	$1,121.18	$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	1.82	.00	.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
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
08/20/2024	PAYMENT	BARNES, DAVID S CHECK 1265	$-1,665.43	$0.00
07/16/2024	BILL	BARNES, DAVID S	$1,665.43	$1,665.43
08/10/2023	PAYMENT	BARNES, DAVID S CHECK 1233	$-1,616.97	$0.00
07/17/2023	BILL	BARNES, DAVID S	$1,616.97	$1,616.97
09/06/2022	PAYMENT	BARNES, DAVID S CHECK 1198	$-1,332.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.28	$1,332.37
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,319.09
07/15/2022	BILL	BARNES, DAVID S	$1,319.09	$1,319.09
09/13/2021	PAYMENT	BARNES, DAVID S CHECK 1138	$-1,280.73	$0.00
07/14/2021	BILL	BARNES, DAVID S	$1,280.73	$1,280.73
08/24/2020	PAYMENT	BARNES, DAVID S CHECK NUM: 1124	$-1,242.63	$0.00
07/09/2020	BILL	BARNES, DAVID S	$1,242.63	$1,242.63
08/01/2019	PAYMENT	BARNES, DAVID S CHECK NUM: 1081	$-1,206.46	$0.00
07/10/2019	BILL	BARNES, DAVID S	$1,206.46	$1,206.46
07/31/2018	PAYMENT	BARNES, DAVID S CHECK NUM: 1043	$-1,171.35	$0.00
07/10/2018	BILL	BARNES, DAVID S	$1,171.35	$1,171.35
08/22/2017	PAYMENT	BARNES, DAVID S CHECK NUM: 1007	$-1,137.27	$0.00
07/10/2017	BILL	BARNES, DAVID S	$1,137.27	$1,137.27
04/05/2017	PAYMENT	BARNES, DAVID S CHECK NUM: 1440	$-12.67	$0.00
03/28/2017	PENALTY	Postage	$1.00	$12.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.45	$11.67
09/13/2016	PAYMENT	BARNES, DAVE CHECK NUM: 1415	$-1,108.51	$11.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.22	$1,119.73
07/11/2016	BILL	BARNES, DAVID S	$1,108.51	$1,108.51
08/21/2015	PAYMENT	BARNES, DAVID S CHECK NUM: 1377	$-1,106.21	$0.00
07/07/2015	BILL	BARNES, DAVID S	$1,106.21	$1,106.21
08/08/2014	PAYMENT	BARNES, DAVID S CHECK NUM: 1341	$-1,073.87	$0.00
07/08/2014	BILL	BARNES, DAVID S	$1,073.87	$1,073.87
08/14/2013	PAYMENT	BARNES, DAVID S CHECK NUM: 1600	$-1,042.51	$0.00
07/08/2013	BILL	BARNES, DAVID S	$1,042.51	$1,042.51
02/28/2013	PAYMENT	BARNES, DAVE CHECK NUM: 1131	$-252.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-252.00	$252.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-252.00	$504.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-256.17	$756.00
07/10/2012	BILL	BARNES, DAVID S	$1,012.17	$1,012.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-304.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-304.00	$304.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-304.00	$608.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-306.61	$912.00
07/08/2011	BILL	BARNES, DAVID S	$1,218.61	$1,218.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-295.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-295.00	$295.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-295.00	$590.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-298.13	$885.00
07/08/2010	BILL	BARNES, DAVID S	$1,183.13	$1,183.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-287.68	$861.00
07/06/2009	BILL	BARNES, DAVID S	$1,148.68	$1,148.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-281.20	$834.00
07/15/2008	BILL	BARNES, DAVID S	$1,115.20	$1,115.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-270.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-270.00	$270.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-270.00	$540.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-272.74	$810.00
07/12/2007	BILL	BARNES, DAVID S	$1,082.74	$1,082.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-262.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-262.00	$262.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-262.00	$524.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$262.00	$786.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-262.00	$524.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-265.00	$786.00
07/12/2006	BILL	BARNES, DAVID S	$1,051.00	$1,051.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-255.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-255.00	$255.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-255.00	$510.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-255.40	$765.00
07/15/2005	BILL	BARNES, DAVID S	$1,020.40	$1,020.40
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-254.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-254.00	$254.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-254.00	$508.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-255.68	$762.00
07/08/2004	BILL	BARNES, DAVID S	$1,017.68	$1,017.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.71	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.71	$228.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-228.71	$457.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-228.72	$686.13
07/18/2003	BILL	BARNES, DAVID S	$914.85	$914.85
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-224.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70266	$-224.00	$224.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-224.00	$448.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-225.20	$672.00
07/12/2002	BILL	BARNES, DAVID S	$897.20	$897.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-219.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-219.21	$219.21
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-219.21	$438.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-219.47	$657.63
07/12/2001	BILL	BARNES, DAVID S	$877.10	$877.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-214.74	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-214.74	$214.74
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-214.74	$429.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.04	$644.22
07/17/2000	BILL	BARNES, DAVID S	$859.26	$859.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-226.87	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-226.87	$226.87
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-226.87	$453.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-227.18	$680.61
07/17/1999	BILL	BARNES, DAVID S	$907.79	$907.79
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-206.78	$0.00
12/29/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-206.78	$206.78
09/21/1998	PAYMENT	SHAKE, JOSEPH R & JO ANN CHECK	$-206.78	$413.56
08/14/1998	PAYMENT	SHAKE, JOSEPH R & JO ANN CHECK	$-206.88	$620.34
07/13/1998	BILL	SHAKE, JOSEPH R & JO ANN	$827.22	$827.22
12/29/1997	PAYMENT	SHAKE, JOSEPH R & JO ANN CHECK	$-407.22	$0.00
09/24/1997	PAYMENT	SHAKE, JOSEPH R & JO ANN CHECK	$-203.61	$407.22
08/08/1997	PAYMENT	SHAKE, JOSEPH R & JO ANN CHECK	$-203.71	$610.83
07/14/1997	BILL	SHAKE, JOSEPH R & JO ANN	$814.54	$814.54
12/23/1996	PAYMENT	SHAKE, JOSEPH R & JO ANN	$-404.96	$0.00
09/30/1996	PAYMENT	SHAKE, JOSEPH R & JO ANN	$-202.48	$404.96
08/14/1996	PAYMENT	SHAKE, JOSEPH R & JO ANN	$-202.56	$607.44
07/18/1996	BILL	SHAKE, JOSEPH R & JO ANN	$810.00	$810.00