Tax Account 017-263-07

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Owners

BARKER, JAMES R & DORIS L
1305 COONEY DR
SILVER SPRINGS, NV 89429-0000

BARKER, DORIS L

Account Summary

Account ID	017-263-07
Account Type	Real Estate
Location	1305 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-263-07

Account Type

Real Estate

Location

1305 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.68
Total	$1,473.68
Paid	$1,473.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,473.68

Total

$1,473.68

Paid

$1,473.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$369.68	$0.00	$369.68	$369.68	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.34	$0.00	$1,314.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,137.75	$0.00	$1,137.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,106.90	$0.00	$1,106.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,167.14	$26.75	$1,193.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$992.95	$0.00	$992.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$964.04	$0.00	$964.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$935.98	$0.00	$935.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$912.31	$0.00	$912.31	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.68	$1,104.00
07/16/2024	BILL	BARKER, JAMES R & DORIS L	$1,473.68	$1,473.68
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.34	$984.00
07/17/2023	BILL	BARKER, JAMES R & DORIS L	$1,314.34	$1,314.34
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.75	$852.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,137.75
07/15/2022	BILL	BARKER, JAMES R & DORIS L	$1,137.75	$1,137.75
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.69	$276.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.69	$553.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.83	$830.07
07/14/2021	BILL	BARKER, JAMES R & DORIS L	$1,106.90	$1,106.90
04/13/2021	PAYMENT	BARKER, JAMES R & DORIS L CHECK 4214	$-318.75	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$318.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.11	$317.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$302.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.64	$593.64
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.14	$873.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-293.14	$579.86
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-293.14	$873.00
07/09/2020	BILL	BARKER, JAMES R & DORIS L	$1,166.14	$1,166.14
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
09/24/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459429666	$-248.00	$496.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-248.95	$744.00
07/10/2019	BILL	BARKER, JAMES R & DORIS L	$992.95	$992.95
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/19/2018	PAYMENT	RELIANT TITLE USA CHECK NUM: 49301	$-241.00	$241.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.04	$723.00
07/10/2018	BILL	RUELAS, HUMBERTO R	$964.04	$964.04
08/16/2017	PAYMENT	RUELAS, HUMBERTO CHECK NUM: 382	$-935.98	$0.00
07/10/2017	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$935.98	$935.98
08/10/2016	PAYMENT	RUELAS, HUMBERTO/RUIZ, ORTENCI CHECK NUM: 319	$-912.31	$0.00
07/11/2016	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$912.31	$912.31
08/17/2015	PAYMENT	RUELAS, HUMBERTO CHECK NUM: 257	$-910.33	$0.00
07/07/2015	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$910.33	$910.33
08/19/2014	PAYMENT	RUELAS, HUMBERTO/RUIZ, ORTENCI CHECK NUM: 183	$-883.68	$0.00
07/08/2014	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$883.68	$883.68
08/19/2013	PAYMENT	RUELAS, HUMBERTO/RUIZ, ORTENCI CHECK NUM: 118	$-857.98	$0.00
07/08/2013	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$857.98	$857.98
08/17/2012	PAYMENT	RUELAS, HUMBERTO/RUIZ, ORTENCI CHECK NUM: 1236	$-833.03	$0.00
07/10/2012	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$833.03	$833.03
08/16/2011	PAYMENT	RUELAS, HUMBERTO R CHECK NUM: 1229	$-1,110.37	$0.00
07/08/2011	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$1,110.37	$1,110.37
08/17/2010	PAYMENT	RUELAS, HUMBERTO CHECK BANK: 94-7074 NUM: 1217	$-1,385.28	$0.00
07/08/2010	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$1,385.28	$1,385.28
08/03/2009	PAYMENT	RUELAS, HUMBERTO/RUIZ, ORTENCI CHECK BANK: 94-7074 NUM: 1203	$-1,369.46	$0.00
07/06/2009	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$1,369.46	$1,369.46
08/04/2008	PAYMENT	RUELAS, HUMBERTO CHECK BANK: 94-7074 NUM: 1168	$-1,329.57	$0.00
07/15/2008	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$1,329.57	$1,329.57
11/29/2007	PAYMENT	RUELAS, HUMBERTO CHECK BANK: 94-7074 NUM: 1132	$-644.00	$0.00
07/24/2007	PAYMENT	RUELAS, HUMBERTO/RUIZ, ORTENCI CHECK BANK: 94-7074 NUM: 1109	$-646.84	$644.00
07/12/2007	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$1,290.84	$1,290.84
08/11/2006	PAYMENT	RUIZ, ORTENCIA CHECK BANK: 94-72 NUM: 170	$-1,253.25	$0.00
07/12/2006	BILL	RUELAS, HUMBERTO/RUIZ, ORTENCI	$1,253.25	$1,253.25
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294581	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32