Tax Account 019-532-26

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Owners

BARBER, ROGER L ET AL
22 STOPE RD
DAYTON, NV 89403-0000

SINGH, FABIOLA OLIVA

Account Summary

Account ID	019-532-26
Account Type	Real Estate
Location	22 STOPE RD DAYTON
Balance	$142.00
Currently Due	$0.00

Account ID

019-532-26

Account Type

Real Estate

Location

22 STOPE RD
DAYTON

Balance

$142.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.39
Total	$571.39
Paid	$429.39
Balance	$142.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.39

Total

$571.39

Paid

$429.39

Balance

$142.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$145.39	$0.00	$145.39	$145.39	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.85	$0.00	$554.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$512.34	$0.00	$512.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$497.48	$0.00	$497.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$482.20	$0.00	$482.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$468.17	$0.00	$468.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$454.58	$0.00	$454.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$441.36	$0.00	$441.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$430.21	$0.00	$430.21	$0.00	$0.00	3.2094	8.5

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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.00	$142.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.00	$284.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.39	$426.00
07/16/2024	BILL	BARBER, ROGER L ET AL	$571.39	$571.39
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$138.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$276.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.85	$414.00
07/17/2023	BILL	BARBER, ROGER L ET AL	$554.85	$554.85
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-128.34	$384.00
07/15/2022	BILL	SINGH, FABIOLA OLIVA	$512.34	$512.34
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.35	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.35	$124.35
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.35	$248.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.43	$373.05
07/14/2021	BILL	SINGH, FABIOLA OLIVA	$497.48	$497.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.00	$120.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.20	$360.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.20	$237.80
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.20	$360.00
07/09/2020	BILL	BARBER, ROGER L ET AL	$482.20	$482.20
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$116.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-120.17	$348.00
07/10/2019	BILL	BARBER, ROGER L ET AL	$468.17	$468.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-113.00	$226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.58	$339.00
07/10/2018	BILL	BARBER, ROGER L ET AL	$454.58	$454.58
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-111.36	$330.00
07/10/2017	BILL	BARBER, ROGER L ET AL	$441.36	$441.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.00	$107.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.00	$214.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$107.00	$321.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.00	$214.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.21	$321.00
07/11/2016	BILL	BARBER, ROGER L	$430.21	$430.21
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.00	$0.00
11/23/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000284	$-107.00	$107.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$214.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-108.24	$321.00
07/07/2015	BILL	BARBER, ROGER L	$429.24	$429.24
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-107.62	$309.00
07/08/2014	BILL	BARBER, ROGER L	$416.62	$416.62
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-120.25	$354.00
07/08/2013	BILL	BARBER, ROGER L	$474.25	$474.25
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.00	$128.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.00	$256.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-130.55	$384.00
07/10/2012	BILL	BARBER, ROGER L	$514.55	$514.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-142.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-142.00	$142.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-142.00	$284.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-144.10	$426.00
07/08/2011	BILL	BARBER, ROGER L	$570.10	$570.10
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-145.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-145.00	$145.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-148.20	$435.00
07/08/2010	BILL	BARBER, ROGER L	$583.20	$583.20
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.00	$162.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.98	$486.00
07/06/2009	BILL	BARBER, ROGER L	$650.98	$650.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-157.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-157.00	$157.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.00	$471.00
07/15/2008	BILL	BARBER, ROGER L	$632.00	$632.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-153.00	$153.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-154.61	$459.00
07/12/2007	BILL	BARBER, ROGER L	$613.61	$613.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-148.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-148.00	$148.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-148.00	$296.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-151.53	$444.00
07/12/2006	BILL	BARBER, ROGER L	$595.53	$595.53
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-144.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-144.00	$144.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-144.00	$288.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-146.19	$432.00
07/15/2005	BILL	BARBER, ROGER L	$578.19	$578.19
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-144.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-144.00	$144.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-144.00	$288.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-144.20	$432.00
07/08/2004	BILL	BARBER, ROGER L	$576.20	$576.20
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-139.55	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-139.55	$139.55
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-139.55	$279.10
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-139.55	$418.65
07/18/2003	BILL	BARBER, ROGER L	$558.20	$558.20
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-137.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-137.00	$137.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-137.00	$274.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-137.45	$411.00
07/12/2002	BILL	BARBER, ROGER L	$548.45	$548.45
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-133.90	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-133.90	$133.90
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-133.90	$267.80
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-134.08	$401.70
07/12/2001	BILL	BARBER, ROGER L	$535.78	$535.78
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-131.17	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-131.17	$131.17
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-131.17	$262.34
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-131.38	$393.51
07/17/2000	BILL	BARBER, ROGER L	$524.89	$524.89
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-138.58	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-138.58	$138.58
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-138.58	$277.16
08/18/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731876	$-138.77	$415.74
07/17/1999	BILL	BARBER, ROGER L	$554.51	$554.51
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-131.87	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-131.87	$131.87
09/28/1998	PAYMENT	US BANK CHECK	$-131.87	$263.74
08/18/1998	PAYMENT	US BANK CHECK	$-132.05	$395.61
07/13/1998	BILL	GILDS, MARY E	$527.66	$527.66
02/27/1998	PAYMENT	US BANK CHECK	$-129.70	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-129.70	$129.70
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-129.70	$259.40
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-129.94	$389.10
07/14/1997	BILL	GILDS, MARY E	$519.04	$519.04
09/24/1996	PAYMENT	STEWART TITLE	$-200.34	$0.00
09/24/1996	PAYMENT	STEWART TITLE	$-2.68	$200.34
09/12/1996	PAYMENT	MARTENS, CHARLES H & BAMBI L	$-67.01	$203.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$270.03
07/18/1996	BILL	MARTENS, CHARLES H & BAMBI L	$267.35	$267.35