Tax Account 019-305-16

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-305-16
Account Type	Real Estate
Location	182 RING RD MARK TWAIN
Balance	$1,287.02
Currently Due	$324.02

Account ID

019-305-16

Account Type

Real Estate

Location

182 RING RD
MARK TWAIN

Balance

$1,287.02

Currently Due

$324.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.02
Total	$1,287.02
Paid	$0.00
Balance	$1,287.02
Due	$324.02
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.02

Total

$1,287.02

Paid

$0.00

Balance

$1,287.02

Due

$324.02

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$324.02	$0.00	$324.02	$0.00	$324.02
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$645.02
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$966.02
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,287.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.61	$0.00	$1,249.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,014.77	$0.00	$1,014.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$985.27	$9.85	$995.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$955.75	$0.00	$955.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$927.95	$0.00	$927.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$900.95	$0.00	$900.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$874.73	$0.00	$874.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$852.61	$0.00	$852.61	$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	.00	1.82	.65
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
07/16/2024	BILL	BARKER, RONALD R TR	$1,287.02	$1,287.02
08/21/2023	PAYMENT	BARKER, RONALD R CHECK 2681	$-1,249.61	$0.00
07/17/2023	BILL	BARKER, RONALD R TR	$1,249.61	$1,249.61
08/24/2022	PAYMENT	BARKER, RONALD R TR CHECK 2514	$-1,014.77	$0.00
07/15/2022	BILL	BARKER, RONALD R TR	$1,014.77	$1,014.77
11/02/2021	PAYMENT	BARKER, RONALD R CHECK 2463	$-748.66	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.85	$748.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.46	$738.81
07/14/2021	BILL	BARKER, RONALD R TR	$985.27	$985.27
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.75	$714.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.75	$472.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.75	$714.00
07/09/2020	BILL	BARKER, RONALD R TR	$955.75	$955.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-234.95	$693.00
07/10/2019	BILL	BARKER, RONALD R TR	$927.95	$927.95
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.95	$672.00
07/10/2018	BILL	BARKER, RONALD R	$900.95	$900.95
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.73	$654.00
07/10/2017	BILL	BARKER, RONALD R	$874.73	$874.73
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.61	$636.00
07/11/2016	BILL	BARKER, RONALD R	$852.61	$852.61
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.81	$636.00
07/07/2015	BILL	BARKER, RONALD R	$850.81	$850.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-207.91	$618.00
07/08/2014	BILL	BARKER, RONALD R	$825.91	$825.91
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-207.12	$612.00
07/08/2013	BILL	BARKER, RONALD R	$819.12	$819.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.76	$606.00
07/10/2012	BILL	BARKER, RONALD R	$811.76	$811.76
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.18	$609.00
07/08/2011	BILL	BARKER, RONALD R	$815.18	$815.18
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.05	$573.00
07/08/2010	BILL	BARKER, RONALD R	$765.05	$765.05
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-291.58	$864.00
07/06/2009	BILL	BARKER, RONALD R	$1,155.58	$1,155.58
02/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11017	$-280.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.92	$840.00
07/15/2008	BILL	BARKER, RONALD R TR	$1,121.92	$1,121.92
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-272.00	$272.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-273.27	$816.00
07/12/2007	BILL	BARKER, RONALD R TR	$1,089.27	$1,089.27
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-264.00	$264.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-264.00	$528.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-265.36	$792.00
07/12/2006	BILL	BARKER, RONALD R	$1,057.36	$1,057.36
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-256.00	$0.00
11/17/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 51540	$-256.00	$256.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-256.00	$512.00
10/10/2005	ADJUST	s/b posted to 19-305-06 BANK: 90-7072 NUM: 2614	$201.00	$768.00
09/28/2005	VOID	GONSALVES, M.J. CHECK BANK: 90-7072 NUM: 2614	$-201.00	$567.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-258.57	$768.00
07/15/2005	BILL	BARKER, RONALD R & JAMIE LYNN	$1,026.57	$1,026.57
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-255.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-255.00	$255.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-255.00	$510.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-257.70	$765.00
07/08/2004	BILL	BARKER, RONALD R & JAMIE LYNN	$1,022.70	$1,022.70
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-246.85	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-246.85	$246.85
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-246.85	$493.70
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-246.86	$740.55
07/18/2003	BILL	BARKER, RONALD R & JAMIE LYNN	$987.41	$987.41
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-243.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-243.00	$243.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-243.00	$486.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-244.37	$729.00
07/12/2002	BILL	BARKER, RONALD R & JAMIE LYNN	$973.37	$973.37
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-237.37	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-237.37	$237.37
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-237.37	$474.74
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-237.59	$712.11
07/12/2001	BILL	BARKER, RONALD R & JAMIE LYNN	$949.70	$949.70
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-232.53	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-232.53	$232.53
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-232.53	$465.06
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-232.78	$697.59
07/17/2000	BILL	BARKER, RONALD R & JAMIE LYNN	$930.37	$930.37
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-245.66	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-245.66	$245.66
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-245.66	$491.32
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-245.92	$736.98
07/17/1999	BILL	BARKER, RONALD R & JAMIE LYNN	$982.90	$982.90
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-191.81	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-191.81	$191.81
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-191.81	$383.62
08/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-3.50	$575.43
08/14/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-188.51	$578.93
07/13/1998	BILL	BARKER, RONALD R & JAMIE LYNN	$767.44	$767.44
01/27/1998	PAYMENT	STEWART TITLE CHECK	$-188.33	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-188.33	$188.33
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-188.33	$376.66
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-188.51	$564.99
07/14/1997	BILL	BARKER, RONALD R & JAMIE LYNN	$753.50	$753.50
03/05/1997	PAYMENT	ATLANTIC MTGE	$-187.29	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-187.29	$187.29
10/08/1996	PAYMENT	ATLANTIC MTGE	$-187.29	$374.58
09/10/1996	PAYMENT	ATLANTIC MTGE	$-187.44	$561.87
07/18/1996	BILL	BARKER, RONALD R & JAMIE LYNN	$749.31	$749.31