Tax Account 019-288-04

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Owners

BARKER, RONALD R TR
P O BOX 788
DAYTON, NV 89403-0000

Account Summary

Account ID	019-288-04
Account Type	Real Estate
Location	868 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-288-04

Account Type

Real Estate

Location

868 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.28
Total	$1,333.28
Paid	$1,333.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,333.28

Total

$1,333.28

Paid

$1,333.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$334.28	$0.00	$334.28	$334.28	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.66	$0.00	$1,234.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,026.47	$0.00	$1,026.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$950.58	$0.00	$950.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$879.43	$0.00	$879.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$853.86	$8.52	$862.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$813.26	$0.00	$813.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$780.51	$0.00	$780.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$760.78	$0.00	$760.78	$0.00	$0.00	3.2094	8.4

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
08/23/2024	PAYMENT	BARKER, RONALD R TR CHECK 3550	$-1,333.28	$0.00
07/16/2024	BILL	BARKER, RONALD R TR	$1,333.28	$1,333.28
08/21/2023	PAYMENT	BARKER, RONALD R CHECK 3272	$-1,234.66	$0.00
07/17/2023	BILL	BARKER, RONALD R TR	$1,234.66	$1,234.66
08/22/2022	PAYMENT	RON BAKER LLC CHECK 3220	$-1,026.47	$0.00
07/15/2022	BILL	BARKER, RONALD R TR	$1,026.47	$1,026.47
12/20/2021	PAYMENT	BARKER, RONALD R TR CHECK 2472	$-7.00	$0.00
12/08/2021	PAYMENT	BARKER, RONALD R CHECK 2471	$-230.60	$7.00
11/02/2021	PAYMENT	BARKER, RONALD R CHECK 2459	$-237.60	$237.60
10/01/2021	PAYMENT	BARKER, RONALD R TR CHECK 2453	$-237.60	$475.20
08/27/2021	PAYMENT	BARKER, RONALD R TR CHECK 2441	$-237.78	$712.80
07/14/2021	BILL	BARKER, RONALD R TR	$950.58	$950.58
10/28/2020	PAYMENT	RON BARKER LLC CHECK NUM: 2957	$-434.57	$0.00
08/25/2020	PAYMENT	RON BAKER LLC CHECK NUM: 2917	$-444.86	$434.57
07/09/2020	BILL	BARKER, RONALD R TR	$879.43	$879.43
10/31/2019	PAYMENT	RON BARKER LLC CHECK NUM: 2826	$-647.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.52	$647.52
07/25/2019	PAYMENT	BARKER, RONALD R TR CHECK NUM: 2260	$-214.86	$639.00
07/10/2019	BILL	BARKER, RONALD R TR	$853.86	$853.86
07/25/2018	PAYMENT	BARKER, RONALD R CHECK NUM: 2181	$-813.26	$0.00
07/10/2018	BILL	BARKER, RONALD R	$813.26	$813.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.51	$582.00
07/10/2017	BILL	SOWERSBY, YVONNE & CHESTER	$780.51	$780.51
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.00	$189.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$378.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.78	$567.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.78	$373.22
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.78	$567.00
07/11/2016	BILL	SOWERSBY, YVONNE & CHESTER	$760.78	$760.78
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.16	$567.00
07/07/2015	BILL	SOWERSBY, YVONNE & CHESTER	$759.16	$759.16
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-184.93	$552.00
07/08/2014	BILL	SOWERSBY, YVONNE & CHESTER	$736.93	$736.93
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-206.19	$609.00
07/08/2013	BILL	SOWERSBY, YVONNE & CHESTER	$815.19	$815.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-203.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-203.00	$203.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-203.00	$406.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-206.73	$609.00
07/10/2012	BILL	SOWERSBY, YVONNE & CHESTER	$815.73	$815.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-204.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-205.90	$612.00
07/08/2011	BILL	SOWERSBY, YVONNE & CHESTER	$817.90	$817.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-192.78	$576.00
07/08/2010	BILL	SOWERSBY, YVONNE & CHESTER	$768.78	$768.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-275.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-275.00	$275.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-275.00	$550.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-276.36	$825.00
07/06/2009	BILL	SOWERSBY, YVONNE & CHESTER	$1,101.36	$1,101.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-267.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-267.00	$267.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-267.00	$534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-268.27	$801.00
07/15/2008	BILL	SOWERSBY, YVONNE & CHESTER	$1,069.27	$1,069.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-259.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-259.00	$259.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-259.00	$518.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-261.13	$777.00
07/12/2007	BILL	SOWERSBY, YVONNE & CHESTER	$1,038.13	$1,038.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-251.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-251.00	$251.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-251.00	$502.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.70	$753.00
07/12/2006	BILL	SOWERSBY, YVONNE & CHESTER	$1,007.70	$1,007.70
11/15/2005	PAYMENT	SOWERSBY, YVONNE CHECK BANK: 90-7162 NUM: 116	$-458.00	$0.00
08/25/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 294746	$-229.00	$458.00
08/15/2005	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 90-7849 NUM: 837	$-233.23	$687.00
07/15/2005	BILL	BARKER, RUSSELL H ET AL	$920.23	$920.23
04/13/2005	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 90-7849 NUM: 780	$-9.16	$0.00
03/29/2005	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 90-7849 NUM: 772	$-229.00	$9.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.16	$238.16
12/28/2004	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 724	$-229.00	$229.00
09/28/2004	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 94-8014 NUM: 759	$-229.00	$458.00
08/06/2004	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 90-451. NUM: 634	$-231.33	$687.00
07/08/2004	BILL	BARKER, RUSSELL H ET AL	$918.33	$918.33
03/10/2004	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 94-77 NUM: 789	$-216.55	$0.00
12/31/2003	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 94-77 NUM: 709	$-216.55	$216.55
09/24/2003	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 94-77 NUM: 637	$-216.55	$433.10
08/04/2003	PAYMENT	BARKER, RUSSELL H ET AL CHECK BANK: 94-77 NUM: 603	$-216.57	$649.65
07/18/2003	BILL	BARKER, RUSSELL H ET AL	$866.22	$866.22
02/18/2003	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 423	$-215.00	$0.00
11/13/2002	PAYMENT	BARKER, RUSSELL CHECK BANK: 90-7849 NUM: 389	$-215.00	$215.00
09/05/2002	PAYMENT	BARKER, RUSSELL CHECK BANK: 90-7849 NUM: 364	$-215.00	$430.00
08/12/2002	PAYMENT	NATIONWIDE REAL ESTATE CHECK BANK: 94-8014 NUM: 616	$-216.46	$645.00
07/12/2002	BILL	BARKER, RUSSELL H ET AL	$861.46	$861.46
12/24/2001	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 294	$-423.30	$0.00
09/19/2001	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 278	$-211.65	$423.30
08/16/2001	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 266	$-211.89	$634.95
07/12/2001	BILL	BARKER, RUSSELL H & NONA Y	$846.84	$846.84
02/21/2001	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 229	$-208.98	$0.00
12/14/2000	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 207	$-208.98	$208.98
10/10/2000	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 94-77 NUM: 231	$-208.98	$417.96
08/17/2000	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 90-7849 NUM: 187	$-209.20	$626.94
07/17/2000	BILL	BARKER, RUSSELL H & NONA Y	$836.14	$836.14
01/13/2000	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 60-162 NUM: 100	$-441.56	$0.00
10/06/1999	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 94-8014 NUM: 374	$-220.78	$441.56
08/26/1999	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK BANK: 94-77 NUM: 121	$-221.00	$662.34
07/17/1999	BILL	BARKER, RUSSELL H & NONA Y	$883.34	$883.34
03/08/1999	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-180.09	$0.00
12/14/1998	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-180.09	$180.09
10/08/1998	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-180.09	$360.18
08/07/1998	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-180.24	$540.27
07/13/1998	BILL	BARKER, RUSSELL H & NONA Y	$720.51	$720.51
03/09/1998	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-176.61	$0.00
12/02/1997	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-176.61	$176.61
10/06/1997	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-176.61	$353.22
08/06/1997	PAYMENT	BARKER, RUSSELL H & NONA Y CHECK	$-176.79	$529.83
07/14/1997	BILL	BARKER, RUSSELL H & NONA Y	$706.62	$706.62
03/07/1997	PAYMENT	BARKER, RUSSELL H & NONA Y	$-175.62	$0.00
12/04/1996	PAYMENT	BARKER, RUSSELL H & NONA Y	$-175.62	$175.62
10/10/1996	PAYMENT	BARKER, RUSSELL H & NONA Y	$-175.62	$351.24
08/14/1996	PAYMENT	BARKER, RUSSELL H & NONA Y	$-175.83	$526.86
07/18/1996	BILL	BARKER, RUSSELL H & NONA Y	$702.69	$702.69