Tax Account 017-521-04

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Owners

BARNES, KENNETH WARNER ET AL
P O BOX 167
SILVER SPRINGS, NV 89429-0000

BARNES, BANELL LYNN

Account Summary

Account ID	017-521-04
Account Type	Real Estate
Location	8805 BADGER CIR SILVER SPRINGS
Balance	$307.00
Currently Due	$0.00

Account ID

017-521-04

Account Type

Real Estate

Location

8805 BADGER CIR
SILVER SPRINGS

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.18
Total	$1,229.18
Paid	$922.18
Balance	$307.00
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

$1,229.18

Total

$1,229.18

Paid

$922.18

Balance

$307.00

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	$308.18	$0.00	$308.18	$308.18	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.43	$0.00	$1,193.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,005.92	$0.00	$1,005.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$976.67	$0.00	$976.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$947.42	$0.00	$947.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$919.86	$0.00	$919.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$893.08	$0.00	$893.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$867.08	$0.00	$867.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$845.18	$0.00	$845.18	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-307.00	$307.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-307.00	$614.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.18	$921.00
07/16/2024	BILL	BARNES, KENNETH WARNER ET AL	$1,229.18	$1,229.18
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.43	$894.00
07/17/2023	BILL	BARNES, KENNETH WARNER ET AL	$1,193.43	$1,193.43
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.92	$753.00
07/15/2022	BILL	BARNES, KENNETH WARNER ET AL	$1,005.92	$1,005.92
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.12	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.12	$244.12
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.12	$488.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.31	$732.36
07/14/2021	BILL	BARNES, KENNETH WARNER ET AL	$976.67	$976.67
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.42	$708.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-239.42	$468.58
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-239.42	$708.00
07/09/2020	BILL	BARNES, KENNETH WARNER ET AL	$947.42	$947.42
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-232.86	$687.00
07/10/2019	BILL	BARNES, KENNETH WARNER ET AL	$919.86	$919.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.08	$669.00
07/10/2018	BILL	BARNES, KENNETH WARNER ET AL	$893.08	$893.08
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.08	$648.00
07/10/2017	BILL	BARNES, KENNETH WARNER ET AL	$867.08	$867.08
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-212.18	$633.00
07/11/2016	BILL	BARNES, KENNETH WARNER ET AL	$845.18	$845.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-210.00	$420.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-213.33	$630.00
07/07/2015	BILL	BARNES, KENNETH WARNER ET AL	$843.33	$843.33
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-204.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-204.00	$204.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-204.00	$408.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-206.63	$612.00
07/08/2014	BILL	BARNES, KENNETH WARNER ET AL	$818.63	$818.63
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-198.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-198.00	$198.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-198.00	$396.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-200.81	$594.00
07/08/2013	BILL	BARNES, KENNETH WARNER ET AL	$794.81	$794.81
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-227.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$227.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$454.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.34	$681.00
07/10/2012	BILL	BARNES, KENNETH WARNER ET AL	$908.34	$908.34
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-368.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-368.00	$368.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$736.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.11	$1,104.00
07/08/2011	BILL	BARNES, KENNETH WARNER ET AL	$1,472.11	$1,472.11
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-380.92	$1,137.00
07/08/2010	BILL	BARNES, KENNETH WARNER ET AL	$1,517.92	$1,517.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.30	$1,113.00
07/06/2009	BILL	BARNES, KENNETH WARNER ET AL	$1,487.30	$1,487.30
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.97	$1,080.00
07/15/2008	BILL	BARNES, KENNETH WARNER ET AL	$1,443.97	$1,443.97
08/07/2007	PAYMENT	BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 8438	$-165.27	$0.00
07/12/2007	BILL	BARNES, KENNETH WARNER ET AL	$165.27	$165.27
08/03/2006	PAYMENT	BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 8340	$-160.46	$0.00
07/12/2006	BILL	BARNES, KENNETH WARNER ET AL	$160.46	$160.46
08/25/2005	PAYMENT	BARNES, KENNETH & LYNN CHECK BANK: 94-72 NUM: 8199	$-148.58	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$148.58	$148.58
08/05/2004	PAYMENT	BARNES, LYNN CHECK BANK: 94-72 NUM: 1427	$-134.31	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$134.31	$134.31
08/12/2003	PAYMENT	BARNES, KENNETH & LYNNE CHECK BANK: 94-72 NUM: 7772	$-132.22	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$132.22	$132.22
09/11/2002	PAYMENT	BARNES, LYNN CHECK BANK: 94-72 NUM: 7521	$-129.73	$0.00
09/11/2002	AMENDMENT	under 2.00	$-1.35	$129.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.35	$131.08
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$129.73	$129.73
08/20/2001	PAYMENT	BARNES, LYNN CHECK BANK: 94-72 NUM: 7176	$-126.85	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$126.85	$126.85
09/07/2000	PAYMENT	BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 6775	$-124.31	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$124.31	$124.31
08/30/1999	PAYMENT	BARNES, KENNETH OR LYNN CHECK BANK: 94-72 NUM: 6314	$-120.93	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$120.93	$120.93
04/15/1999	PAYMENT	DAVIS, BILL G & MARNELL TRUSTE CHECK BANK: 94-72 NUM: 6126	$-101.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.49	$101.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.05	$95.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.22	$92.66
08/25/1998	PAYMENT	Barnes, lynn CHECK BANK: 94-72 NUM: 5811	$-30.56	$91.44
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$122.00	$122.00
10/07/1997	PAYMENT	DAVIS, BILL G CASH	$-1.20	$0.00
10/02/1997	PAYMENT	BARNES, KENNETH W. CHECK	$-119.91	$1.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$121.11
07/14/1997	BILL	DAVIS, BILL G	$119.91	$119.91
10/02/1996	PAYMENT	DAVIS, BILL G	$-119.25	$0.00
10/02/1996	AMENDMENT	under 2.00	$-1.20	$119.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.20	$120.45
07/18/1996	BILL	DAVIS, BILL G	$119.25	$119.25