Tax Account 017-432-09

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Owners

BARNETT, JEFFERY
505 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-432-09
Account Type	Real Estate
Location	1935 E 10TH ST SILVER SPRINGS
Balance	$171.00
Currently Due	$0.00

Account ID

017-432-09

Account Type

Real Estate

Location

1935 E 10TH ST
SILVER SPRINGS

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.86
Total	$684.86
Paid	$513.86
Balance	$171.00
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

$684.86

Total

$684.86

Paid

$513.86

Balance

$171.00

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	$171.86	$0.00	$171.86	$171.86	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.99	$0.00	$664.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$554.91	$0.00	$554.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$538.79	$0.00	$538.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$522.30	$0.00	$522.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$507.12	$0.00	$507.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$492.36	$0.00	$492.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$478.03	$0.00	$478.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$465.95	$0.00	$465.95	$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	1.55	.49	.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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-171.00	$171.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-171.86	$513.00
07/16/2024	BILL	BARNETT, JEFFERY	$684.86	$684.86
02/26/2024	PAYMENT	J BARNETT ACH NORW - 039600428	$-166.00	$0.00
12/19/2023	PAYMENT	J BARNETT ACH NORW - 039518747	$-166.00	$166.00
09/19/2023	PAYMENT	J BARNETT ACH NORW - 039409191	$-166.00	$332.00
07/27/2023	PAYMENT	J BARNETT ACH NORW - 039342089	$-166.99	$498.00
07/17/2023	BILL	BARNETT, JEFFERY	$664.99	$664.99
02/21/2023	PAYMENT	J BARNETT ACH NORW - 039120888	$-138.00	$0.00
12/23/2022	PAYMENT	J BARNETT ACH NORW - 039021268	$-138.00	$138.00
09/14/2022	PAYMENT	J BARNETT ACH NORW - 038883457	$-138.00	$276.00
08/11/2022	PAYMENT	J BARNETT ACH NORW - 038797546	$-140.91	$414.00
07/15/2022	BILL	BARNETT, JEFFERY	$554.91	$554.91
02/23/2022	PAYMENT	J BARNETT ACH NORW - 038514045	$-134.67	$0.00
12/22/2021	PAYMENT	J BARNETT ACH NORW - 038375657	$-134.67	$134.67
10/04/2021	PAYMENT	J BARNETT ACH NORW - 038190455	$-134.67	$269.34
08/16/2021	PAYMENT	J BARNETT ACH NORW - 038085018	$-134.78	$404.01
07/14/2021	BILL	BARNETT, JEFFERY	$538.79	$538.79
02/26/2021	PAYMENT	J BARNETT ACH NORW - 037670214	$-130.00	$0.00
01/04/2021	PAYMENT	J BARNETT ACH NORW - 037498047	$-130.00	$130.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$132.30	$390.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-132.30	$257.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-132.30	$390.00
07/09/2020	BILL	BARNETT, JEFFERY	$522.30	$522.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-126.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$126.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-129.12	$378.00
07/10/2019	BILL	BARNETT, JEFFERY	$507.12	$507.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-123.00	$123.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-123.00	$246.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.36	$369.00
07/10/2018	BILL	BARNETT, JEFFERY	$492.36	$492.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$119.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-121.03	$357.00
07/10/2017	BILL	BARNETT, JEFFERY	$478.03	$478.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-116.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$116.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-117.95	$348.00
07/11/2016	BILL	BARNETT, JEFFERY	$465.95	$465.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-116.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$116.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.86	$348.00
07/07/2015	BILL	BARNETT, JEFFERY	$464.86	$464.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-112.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-112.00	$112.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-112.00	$224.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-115.17	$336.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$115.17	$451.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-115.17	$336.00
07/08/2014	BILL	BARNETT, JEFFERY	$451.17	$451.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-109.00	$109.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-109.00	$218.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-111.05	$327.00
07/08/2013	BILL	BARNETT, JEFFERY	$438.05	$438.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-136.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-136.00	$136.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-136.00	$272.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-136.12	$408.00
07/10/2012	BILL	BARNETT, JEFFERY	$544.12	$544.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.20	$630.00
07/08/2011	BILL	BARNETT, JEFFERY	$840.20	$840.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-217.19	$645.00
07/08/2010	BILL	BARNETT, JEFFERY	$862.19	$862.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-211.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-211.00	$211.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-212.53	$633.00
07/06/2009	BILL	BARNETT, JEFFERY	$845.53	$845.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-205.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-205.00	$205.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-205.00	$410.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-205.91	$615.00
07/15/2008	BILL	BARNETT, JEFFERY	$820.91	$820.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-117.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-117.00	$117.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-117.00	$234.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-120.36	$351.00
07/12/2007	BILL	BARNETT, JEFFERY	$471.36	$471.36
10/05/2006	PAYMENT	BARNETT, JEFFERY CHECK BANK: 94-8014 NUM: 795	$-102.00	$0.00
08/11/2006	PAYMENT	BARNETT, JEFFERY CHECK BANK: 94-8014 NUM: 779	$-37.51	$102.00
07/12/2006	BILL	BARNETT, JEFFERY	$139.51	$139.51
11/01/2005	PAYMENT	NORTHERN NEVADA TITLE COM CHECK BANK: 94-7074 NUM: 9577	$-133.77	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	HANSEN, R J & G CHRISTINE	$129.18	$129.18
07/26/2004	PAYMENT	ROTHLISBERGER, M A & VENNA CHECK BANK: 79-148 NUM: 903745481	$-119.61	$0.00
07/08/2004	BILL	ROTHLISBERGER, M A & VENNA	$119.61	$119.61
10/13/2003	PAYMENT	ROTHLISBERGER, M A CHECK BANK: 56-1551 NUM: 67366818	$-119.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	ROTHLISBERGER, M A & VENNA	$118.38	$118.38
08/04/2002	PAYMENT	ROTHLISBERGER, M A & VENNA CHECK BANK: 91-170 NUM: 2860	$-114.54	$0.00
07/12/2002	BILL	ROTHLISBERGER, M A & VENNA	$114.54	$114.54
08/08/2001	PAYMENT	ROTHLISBERGER, M A & VENNA CHECK BANK: 91-170 NUM: 2685	$-112.58	$0.00
07/12/2001	BILL	ROTHLISBERGER, M A & VENNA	$112.58	$112.58
03/16/2001	PAYMENT	ROTHLISBERGER, M. CHECK BANK: 16-3717 NUM: 48202	$-676.91	$0.00
03/16/2001	ADJUST	Rothlisberger, M. BANK: 16-3717 NUM: 48202	$676.91	$676.91
03/16/2001	VOID	LYON COUNTY TRUST CHECK BANK: 16-3717 NUM: 48202	$-676.91	$0.00
03/01/2001	INTEREST	Monthly Interest	$2.45	$676.91
02/02/2001	INTEREST	Monthly Interest	$2.45	$674.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$672.01
01/08/2001	INTEREST	Monthly Interest	$2.45	$667.04
01/08/2001	AMENDMENT	add prelim title search	$100.00	$664.59
11/30/2000	INTEREST	Monthly Interest	$2.45	$564.59
11/09/2000	INTEREST	Monthly Interest	$2.45	$562.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$559.69
10/05/2000	INTEREST	Monthly Interest	$2.45	$556.93
09/07/2000	INTEREST	Monthly Interest	$2.45	$554.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$552.03
08/01/2000	INTEREST	Monthly Interest	$2.45	$550.92
07/17/2000	BILL	ROTHLISBERGER, M A & VENNA	$110.31	$548.47
07/03/2000	INTEREST	Monthly Interest	$2.45	$438.16
07/03/2000	INTEREST	Monthly Interest	$2.45	$435.71
06/06/2000	INTEREST	Monthly Interest	$9.73	$433.26
05/01/2000	INTEREST	Monthly Interest	$1.64	$423.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$421.89
03/30/2000	INTEREST	Monthly Interest	$1.64	$416.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$415.25
03/02/2000	INTEREST	Monthly Interest	$1.64	$408.45
02/02/2000	INTEREST	Monthly Interest	$1.64	$406.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$405.17
01/07/2000	INTEREST	Monthly Interest	$1.64	$399.35
12/06/1999	INTEREST	Monthly Interest	$1.64	$397.71
11/03/1999	INTEREST	Monthly Interest	$1.64	$396.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$394.43
10/12/1999	INTEREST	Monthly Interest	$1.64	$389.58
09/03/1999	INTEREST	Monthly Interest	$1.64	$387.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$386.30
08/06/1999	INTEREST	Monthly Interest	$1.64	$382.42
07/17/1999	BILL	ROTHLISBERGER, M A & VENNA	$97.08	$380.78
07/13/1999	INTEREST	Monthly Interest	$1.64	$283.70
07/01/1999	INTEREST	Monthly Interest	$1.64	$282.06
06/07/1999	INTEREST	Monthly Interest	$9.06	$280.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.36
04/30/1999	INTEREST	Monthly Interest	$0.82	$266.36
03/24/1999	INTEREST	Monthly Interest	$0.82	$265.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$264.72
03/03/1999	INTEREST	Monthly Interest	$0.82	$257.80
02/02/1999	INTEREST	Monthly Interest	$0.82	$256.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$256.16
01/05/1999	INTEREST	Monthly Interest	$0.82	$250.23
12/02/1998	INTEREST	Monthly Interest	$0.82	$249.41
11/04/1998	INTEREST	Monthly Interest	$0.82	$248.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$247.77
10/05/1998	INTEREST	Monthly Interest	$0.82	$242.83
09/01/1998	INTEREST	Monthly Interest	$0.82	$242.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$241.19
07/31/1998	INTEREST	Monthly Interest	$0.82	$237.24
07/13/1998	BILL	ROTHLISBERGER, M A & VENNA	$98.84	$236.42
07/02/1998	INTEREST	Monthly Interest	$0.82	$137.58
07/02/1998	INTEREST	Monthly Interest	$0.82	$136.76
06/02/1998	PENALTY	Certification fee	$2.00	$135.94
06/02/1998	INTEREST	Monthly Interest	$8.18	$133.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.76
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	ROTHLISBERGER, M A & VENNA	$98.16	$98.16
08/28/1996	PAYMENT	ROTHLISBERGER, M A & VENNA	$-97.62	$0.00
07/18/1996	BILL	ROTHLISBERGER, M A & VENNA	$97.62	$97.62