Tax Account 019-325-31

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Owners

BARBER, DELBERT L ET AL
900 BUCKEYE DR
DAYTON, NV 89403-0000

BARBER, MYRNA JEAN NELSON

Account Summary

Account ID	019-325-31
Account Type	Real Estate
Location	900 BUCKEYE DR MARK TWAIN
Balance	$322.00
Currently Due	$0.00

Account ID

019-325-31

Account Type

Real Estate

Location

900 BUCKEYE DR
MARK TWAIN

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.85
Total	$1,290.85
Paid	$968.85
Balance	$322.00
Due	$0.00
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

$1,290.85

Total

$1,290.85

Paid

$968.85

Balance

$322.00

Due

$0.00

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	Paid	$324.85	$0.00	$324.85	$324.85	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.31	$0.00	$1,253.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,010.66	$0.00	$1,010.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$981.30	$0.00	$981.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$951.91	$0.00	$951.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$924.22	$0.00	$924.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$897.33	$0.00	$897.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$861.20	$0.00	$861.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$839.42	$0.00	$839.42	$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	1.43	.39	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-324.85	$966.00
07/16/2024	BILL	BARBER, DELBERT L ET AL	$1,290.85	$1,290.85
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.31	$939.00
07/17/2023	BILL	BARBER, DELBERT L ET AL	$1,253.31	$1,253.31
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-254.66	$756.00
07/15/2022	BILL	BARBER, DELBERT L ET AL	$1,010.66	$1,010.66
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-245.30	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-245.30	$245.30
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.30	$490.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.40	$735.90
07/14/2021	BILL	BARBER, DELBERT L ET AL	$981.30	$981.30
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.91	$711.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.91	$470.09
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.91	$711.00
07/09/2020	BILL	BARBER, DELBERT L ET AL	$951.91	$951.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.22	$690.00
07/10/2019	BILL	BARBER, DELBERT L ET AL	$924.22	$924.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.33	$672.00
07/10/2018	BILL	BARBER, DELBERT L ET AL	$897.33	$897.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$215.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-216.20	$645.00
07/10/2017	BILL	HELLER, LINDA H	$861.20	$861.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-212.42	$627.00
07/11/2016	BILL	HELLER, LINDA H	$839.42	$839.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-209.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.64	$627.00
07/07/2015	BILL	HELLER, LINDA H	$837.64	$837.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-204.12	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$204.12	$813.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-204.12	$609.00
07/08/2014	BILL	HELLER, LINDA H	$813.12	$813.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-197.00	$197.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-197.00	$394.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-198.36	$591.00
07/08/2013	BILL	HELLER, LINDA H	$789.36	$789.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863053	$-208.48	$621.00
07/10/2012	BILL	HELLER, LINDA H	$829.48	$829.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.73	$624.00
07/08/2011	BILL	HELLER, LINDA H	$834.73	$834.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.77	$585.00
07/08/2010	BILL	HELLER, LINDA H	$781.77	$781.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-267.52	$795.00
07/06/2009	BILL	HELLER, LINDA H	$1,062.52	$1,062.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-257.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-257.00	$257.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-257.00	$514.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-260.57	$771.00
07/15/2008	BILL	HELLER, LINDA H	$1,031.57	$1,031.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-251.54	$750.00
07/12/2007	BILL	HELLER, LINDA H	$1,001.54	$1,001.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-242.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-242.00	$242.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-242.00	$484.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$242.00	$726.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-242.00	$484.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-246.18	$726.00
07/12/2006	BILL	HELLER, LINDA H	$972.18	$972.18
04/14/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 771265	$-52.39	$0.00
04/14/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 771137	$-235.00	$52.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.59	$287.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-235.00	$273.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.98	$508.80
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-235.00	$495.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.40	$730.82
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-235.00	$718.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.55	$953.42
07/15/2005	BILL	HELLER, LINDA H	$943.87	$943.87
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-235.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-235.00	$235.00
10/06/2004	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103	$-235.00	$470.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-235.11	$705.00
07/08/2004	BILL	HELLER, LINDA H	$940.11	$940.11
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-204.72	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-204.72	$204.72
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-204.72	$409.44
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-204.74	$614.16
07/18/2003	BILL	HELLER, LINDA H	$818.90	$818.90
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-202.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-202.00	$202.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-202.00	$404.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-202.62	$606.00
07/12/2002	BILL	HELLER, LINDA H	$808.62	$808.62
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-197.06	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-197.06	$197.06
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-197.06	$394.12
08/10/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 608540	$-197.26	$591.18
07/12/2001	BILL	HELLER, LINDA H	$788.44	$788.44
09/18/2000	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 60-162 NUM: 2064206	$-579.12	$0.00
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-193.28	$579.12
07/17/2000	BILL	AVILA, ABEL & ESPERANZA	$772.40	$772.40
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-203.95	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-203.95	$203.95
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-203.95	$407.90
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-204.16	$611.85
07/17/1999	BILL	AVILA, ABEL & ESPERANZA	$816.01	$816.01
02/19/1999	PAYMENT	SOURCE ONE CHECK	$-188.38	$0.00
11/04/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-188.38	$188.38
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-188.38	$376.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-188.59	$565.14
07/13/1998	BILL	LUCIER, JEFF E & NANCY L GILSO	$753.73	$753.73
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-184.80	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-184.80	$184.80
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-184.80	$369.60
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-184.98	$554.40
07/14/1997	BILL	LUCIER, JEFF E & NANCY L GILSO	$739.38	$739.38
02/25/1997	PAYMENT	NORWEST MTGE	$-186.05	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-186.05	$186.05
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-186.05	$372.10
09/10/1996	PAYMENT	NORWEST MTGE	$-186.26	$558.15
07/18/1996	BILL	LUCIER, JEFF E & NANCY L GILSO	$744.41	$744.41