Tax Account 016-322-11

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Owners

BARNES, DONNA M ET AL
P O BOX 2351
DAYTON, NV 89403-0000

MANTZ, KEVIN

MANTZ, LISA

Account Summary

Account ID	016-322-11
Account Type	Real Estate
Location	9 RIVER RD DAYTON
Balance	$1,036.00
Currently Due	$1,036.00

Account ID

016-322-11

Account Type

Real Estate

Location

9 RIVER RD
DAYTON

Balance

$1,036.00

Currently Due

$1,036.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,146.60
Total	$4,188.14
Paid	$3,152.14
Balance	$1,036.00
Due	$1,036.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,146.60

Total

$4,188.14

Paid

$3,152.14

Balance

$1,036.00

Due

$1,036.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$1,038.60	$41.54	$1,038.60	$1,080.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00
4	03/03/2025	03/13/2025	Past due	$1,036.00	$0.00	$1,036.00	$0.00	$1,036.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,975.54	$178.74	$4,154.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,527.43	$123.34	$3,650.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,478.89	$121.72	$3,600.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,389.34	$0.00	$3,389.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,311.62	$0.00	$3,311.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,263.50	$0.00	$3,263.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,260.84	$0.00	$3,260.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,188.77	$0.00	$3,188.77	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PAYMENT	DONNA M ET AL BARNES PNP PNP - 169423855	$-1,036.00	$1,036.00
09/23/2024	PAYMENT	DONNA M ET AL BARNES PNP PNP - 162975493	$-2,116.14	$2,072.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.54	$4,188.14
07/16/2024	BILL	BARNES, DONNA M ET AL	$4,146.60	$4,146.60
04/11/2024	PAYMENT	WILLIAM L ET AL BARNES PNP PNP - 154207103	$-1,033.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,033.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.72	$1,032.72
01/22/2024	PAYMENT	WILLIAM L ET AL BARNES PNP PNP - 149678823	$-2,125.02	$993.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.30	$3,118.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.72	$3,018.72
09/06/2023	PAYMENT	MANTZ, LISA & KEVIN CHECK 1961	$-995.54	$2,979.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-39.82	$3,974.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.82	$4,014.36
07/17/2023	BILL	BARNES, WILLIAM L ET AL	$3,974.54	$3,974.54
04/26/2023	PAYMENT	LISA MANTZ PNP PNP - 134465915	$-1,886.34	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,886.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.10	$1,885.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.24	$1,797.24
10/13/2022	PAYMENT	MANTZ, LISA K / KEVIN L CHECK 1915	$-881.00	$1,762.00
08/25/2022	PAYMENT	MANTZ, LISA / KEVIN CHECK 1906	$-883.43	$2,643.00
07/15/2022	BILL	BARNES, WILLIAM L ET AL	$3,526.43	$3,526.43
04/18/2022	PAYMENT	MANTZ, LISA / KEVIN CHECK 1884	$-1,861.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,861.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.94	$1,860.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.78	$1,773.62
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-869.42	$1,738.84
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-869.63	$2,608.26
07/14/2021	BILL	BARNES, WILLIAM L ET AL	$3,477.89	$3,477.89
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-847.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-847.00	$847.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-847.00	$1,694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$848.34	$2,541.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-848.34	$1,692.66
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-848.34	$2,541.00
07/09/2020	BILL	BARNES, WILLIAM L ET AL	$3,389.34	$3,389.34
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-827.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-827.00	$827.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-827.00	$1,654.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-830.62	$2,481.00
07/10/2019	BILL	BARNES, WILLIAM L ET AL	$3,311.62	$3,311.62
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$815.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.50	$2,445.00
07/10/2018	BILL	BARNES, WILLIAM L ET AL	$3,263.50	$3,263.50
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-814.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-814.00	$814.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-814.00	$1,628.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-818.84	$2,442.00
07/10/2017	BILL	BARNES, WILLIAM L ET AL	$3,260.84	$3,260.84
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-796.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-796.00	$796.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-796.00	$1,592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$796.00	$2,388.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-796.00	$1,592.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-800.77	$2,388.00
07/11/2016	BILL	BARNES, WILLIAM L ET AL	$3,188.77	$3,188.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-796.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$796.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-796.00	$1,592.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-797.32	$2,388.00
07/07/2015	BILL	BARNES, WILLIAM L ET AL	$3,185.32	$3,185.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-775.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$775.00	$775.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-775.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$775.00	$775.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-775.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-775.00	$775.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-775.00	$1,550.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-777.21	$2,325.00
07/08/2014	BILL	BARNES, WILLIAM L ET AL	$3,102.21	$3,102.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-744.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-744.00	$744.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-744.00	$1,488.00
07/29/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5579701	$-745.10	$2,232.00
07/08/2013	BILL	BARNES, WILLIAM L ET AL	$2,977.10	$2,977.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-714.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-714.00	$714.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-714.00	$1,428.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-715.13	$2,142.00
07/10/2012	BILL	BARNES, WILLIAM L ET AL	$2,857.13	$2,857.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-713.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-713.00	$713.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-713.00	$1,426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-713.74	$2,139.00
07/08/2011	BILL	BARNES, WILLIAM L ET AL	$2,852.74	$2,852.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-726.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-726.00	$726.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-726.00	$1,452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-728.14	$2,178.00
07/08/2010	BILL	BARNES, WILLIAM L ET AL	$2,906.14	$2,906.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-847.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-847.00	$847.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-847.00	$1,694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-848.47	$2,541.00
07/06/2009	BILL	BARNES, WILLIAM L ET AL	$3,389.47	$3,389.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-784.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-784.00	$784.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-784.00	$1,568.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-786.41	$2,352.00
07/15/2008	BILL	BARNES, WILLIAM L ET AL	$3,138.41	$3,138.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-726.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-726.00	$726.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-726.00	$1,452.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-727.99	$2,178.00
07/12/2007	BILL	BARNES, WILLIAM L ET AL	$2,905.99	$2,905.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-705.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-705.00	$705.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-705.00	$1,410.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-706.17	$2,115.00
07/12/2006	BILL	BARNES, WILLIAM L ET AL	$2,821.17	$2,821.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-684.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-684.00	$684.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-684.00	$1,368.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-687.01	$2,052.00
07/15/2005	BILL	BARNES, WILLIAM L ET AL	$2,739.01	$2,739.01
04/15/2005	PAYMENT	BARNES, WILLIAM L ET AL CHECK BANK: 11-35 NUM: 7297	$-90.50	$0.00
03/25/2005	PAYMENT	FIRST AMERIAN TITLE CO CHECK BANK: 94-169 NUM: 131305257	$-1,396.33	$90.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$90.50	$1,486.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.19	$1,396.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.34	$1,338.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.95	$1,305.80
07/08/2004	BILL	BARNES, WILLIAM L ET AL	$1,292.85	$1,292.85
03/01/2004	PAYMENT	MANTZ, KEVIN & LISA CHECK BANK: 11-4288 NUM: 1371	$-319.84	$0.00
01/09/2004	PAYMENT	MANTZ, KEVIN & LISA CHECK BANK: 11-4288 NUM: 1320	$-319.84	$319.84
10/07/2003	PAYMENT	MANTZ, KEVIN & LISA CHECK BANK: 11-4288 NUM: 1213	$-319.84	$639.68
08/15/2003	PAYMENT	MANTZ, KEVIN & LISA CHECK BANK: 11-4288 NUM: 1163	$-359.72	$959.52
08/01/2003	INTEREST	Monthly Interest	$0.25	$1,319.24
07/18/2003	BILL	MANTZ, KEVIN & LISA	$1,279.36	$1,318.99
07/01/2003	INTEREST	Monthly Interest	$0.25	$39.63
06/02/2003	INTEREST	Monthly Interest	$2.51	$39.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$36.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.21	$31.37
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-587.84	$30.16
09/06/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21978	$-638.25	$618.00
09/06/2002	AMENDMENT	remove penalties	$-12.42	$1,256.25
09/06/2002	AMENDMENT	remove interest	$-0.20	$1,268.67
09/03/2002	INTEREST	Monthly Interest	$0.10	$1,268.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.42	$1,268.77
08/04/2002	INTEREST	Monthly Interest	$0.10	$1,256.35
07/12/2002	INTEREST	Monthly Interest	$0.10	$1,256.25
07/12/2002	BILL	DAYTON PARK LLC	$1,237.48	$1,256.15
06/03/2002	INTEREST	Monthly Interest	$1.01	$18.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$17.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.49	$12.66
09/25/2001	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1252	$-1,216.15	$12.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.17	$1,228.32
07/12/2001	BILL	DAYTON PARK LLC	$1,216.15	$1,216.15
09/11/2000	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1174	$-1,191.43	$0.00
09/11/2000	AMENDMENT	POSTMARKED BEFORE 8/31	$-11.92	$1,191.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.92	$1,203.35
07/17/2000	BILL	DAYTON PARK LLC	$1,191.43	$1,191.43