Tax Account 019-632-11

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Owners

BARNES, MICHAEL
3000 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-632-11
Account Type	Real Estate
Location	119 SAWGRASS LN DAYTON VALLEY
Balance	$637.00
Currently Due	$0.00

Account ID

019-632-11

Account Type

Real Estate

Location

119 SAWGRASS LN
DAYTON VALLEY

Balance

$637.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.55
Total	$2,549.55
Paid	$1,912.55
Balance	$637.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,549.55

Total

$2,549.55

Paid

$1,912.55

Balance

$637.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$638.55	$0.00	$638.55	$638.55	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$637.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.81	$0.00	$2,360.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,962.18	$0.00	$1,962.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,816.98	$0.00	$1,816.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,681.66	$0.00	$1,681.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,632.72	$0.00	$1,632.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,585.20	$238.86	$1,824.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,539.06	$0.00	$1,539.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,500.10	$0.00	$1,500.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.55	$1,911.00
07/16/2024	BILL	BARNES, MICHAEL	$2,549.55	$2,549.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.81	$1,770.00
07/17/2023	BILL	BARNES, MICHAEL	$2,360.81	$2,360.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.18	$1,470.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,962.18
07/15/2022	BILL	BARNES, MICHAEL	$1,962.18	$1,962.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.20	$454.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.20	$908.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.38	$1,362.60
07/14/2021	BILL	BARNES, MICHAEL	$1,816.98	$1,816.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 012657	$-421.66	$1,260.00
07/09/2020	BILL	KRIBS, HENRY J III & JUDY A TR	$1,681.66	$1,681.66
08/06/2019	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 019080509047152	$-1,632.72	$0.00
07/10/2019	BILL	KRIBS, HENRY J III & JUDY A TR	$1,632.72	$1,632.72
04/11/2019	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 019040909045839	$-1,824.06	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,824.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.96	$1,823.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.35	$1,712.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.66	$1,640.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.89	$1,601.09
07/10/2018	BILL	KRIBS, HENRY J III & JUDY A TR	$1,585.20	$1,585.20
02/26/2018	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 018022609075429	$-384.00	$0.00
12/28/2017	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 017122609070202	$-384.00	$384.00
09/28/2017	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 017092509071543	$-384.00	$768.00
08/14/2017	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 017081409053613	$-387.06	$1,152.00
07/10/2017	BILL	KRIBS, HENRY J III & JUDY A TR	$1,539.06	$1,539.06
03/01/2017	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 017022709079779	$-374.00	$0.00
12/28/2016	PAYMENT	KRIBS, HENRY CHECK BANK: WF INTERNET NUM: 016122309097425	$-374.00	$374.00
09/27/2016	PAYMENT	HENRY J KRIBS CHECK BANK: WF INTERNET NUM: 016092603088659	$-374.00	$748.00
08/08/2016	PAYMENT	HENRY J KRIBS CHECK BANK: WF INTERNET NUM: 016080803104036	$-378.10	$1,122.00
07/11/2016	BILL	KRIBS, HENRY J III & JUDY A TR	$1,500.10	$1,500.10
02/29/2016	PAYMENT	HENRY J KRIBS CHECK BANK: WF INTERNET NUM: 016022903139485	$-374.00	$0.00
12/30/2015	PAYMENT	KRIBS, HENRY J CHECK NUM: 14898559	$-374.00	$374.00
10/02/2015	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK NUM: 86797673	$-374.00	$748.00
08/11/2015	PAYMENT	KRIBS, HENRY J CHECK NUM: 72697325	$-375.00	$1,122.00
07/07/2015	BILL	KRIBS, HENRY J III & JUDY A TR	$1,497.00	$1,497.00
02/24/2015	PAYMENT	KRIBS, HENRY J CHECK NUM: 4657487	$-363.00	$0.00
01/06/2015	PAYMENT	KRIBS, HENRY J CHECK NUM: 87658657	$-363.00	$363.00
10/02/2014	PAYMENT	KRIBS, HENRY J CHECK NUM: 59767582	$-363.00	$726.00
08/20/2014	PAYMENT	KRIBS, HENRY J CHECK NUM: 45446627	$-364.27	$1,089.00
07/08/2014	BILL	KRIBS, HENRY J III & JUDY A TR	$1,453.27	$1,453.27
08/06/2013	PAYMENT	KRIBS, HENRY J CHECK NUM: 98662946	$-1,410.86	$0.00
07/08/2013	BILL	KRIBS, HENRY J III & JUDY A TR	$1,410.86	$1,410.86
02/25/2013	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK NUM: 38907120	$-342.00	$0.00
01/03/2013	PAYMENT	KRIBS, HENRY J CHECK NUM: 7979006	$-342.00	$342.00
09/28/2012	PAYMENT	KRIBS, HENRY J CHECK NUM: 71797265	$-342.00	$684.00
08/17/2012	PAYMENT	KRIBS, HENRY J CHECK NUM: 57678219	$-343.79	$1,026.00
07/10/2012	BILL	KRIBS, HENRY J III & JUDY A TR	$1,369.79	$1,369.79
02/27/2012	PAYMENT	KRIBS, HENRY J CHECK NUM: 92148780	$-367.00	$0.00
12/27/2011	PAYMENT	KRIBS, HENRY J CHECK NUM: 69396120	$-367.00	$367.00
09/27/2011	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK NUM: 20790316	$-367.00	$734.00
08/16/2011	PAYMENT	KRIBS, HENRY J CHECK NUM: 4140032	$-368.50	$1,101.00
07/08/2011	BILL	KRIBS, HENRY J III & JUDY A TR	$1,469.50	$1,469.50
03/01/2011	PAYMENT	KRIBS, HENRY J CHECK NUM: 33523089	$-432.00	$0.00
12/30/2010	PAYMENT	KRIBS, HENRY J CHECK BANK: 0 NUM: 8414164	$-432.00	$432.00
09/29/2010	PAYMENT	KRIBS, HENRY J CHECK BANK: 70-2382 NUM: 72170161	$-432.00	$864.00
08/11/2010	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 70-2382 NUM: 52001735	$-434.24	$1,296.00
07/08/2010	BILL	KRIBS, HENRY J III & JUDY A TR	$1,730.24	$1,730.24
02/22/2010	PAYMENT	KRIBS, HENRY CHECK BANK: 56-1551 NUM: 57924300	$-468.00	$0.00
11/30/2009	PAYMENT	KRIBS, HENRY J CHECK BANK: 56-1551 NUM: 50780679	$-468.00	$468.00
09/29/2009	PAYMENT	KRIBS, HENRY CHECK BANK: 56-1551 NUM: 29556044	$-468.00	$936.00
08/12/2009	PAYMENT	KRIBS, HENRY J CHECK BANK: 56-1551 NUM: 15840987	$-469.27	$1,404.00
07/06/2009	BILL	KRIBS, HENRY J III & JUDY A TR	$1,873.27	$1,873.27
03/06/2009	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 245	$-470.00	$0.00
01/02/2009	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 6238	$-470.00	$470.00
10/08/2008	PAYMENT	KRIBS, HENRY J & JUDY A CHECK BANK: 94-0206 NUM: 000000227	$-470.00	$940.00
08/21/2008	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 600221	$-472.74	$1,410.00
07/15/2008	BILL	KRIBS, HENRY J III & JUDY A TR	$1,882.74	$1,882.74
03/03/2008	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 193	$-456.00	$0.00
01/09/2008	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 6186	$-456.00	$456.00
10/02/2007	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 6173	$-456.00	$912.00
07/30/2007	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 600000016	$-459.92	$1,368.00
07/12/2007	BILL	KRIBS, HENRY J III & JUDY A TR	$1,827.92	$1,827.92
03/07/2007	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 60000142	$-443.00	$0.00
01/05/2007	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 132	$-443.00	$443.00
10/06/2006	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 114	$-443.00	$886.00
08/24/2006	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 106	$-445.47	$1,329.00
07/12/2006	BILL	KRIBS, HENRY J III & JUDY A TR	$1,774.47	$1,774.47
03/07/2006	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 80	$-428.00	$0.00
01/05/2006	PAYMENT	KRIBS, HENRY J CHECK BANK: 94-0206 NUM: 6------69	$-428.00	$428.00
10/05/2005	PAYMENT	KRIBS, HENRY J CHECK BANK: 94-0206 NUM: 6-----050	$-428.00	$856.00
08/16/2005	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 94-0206 NUM: 0000037	$-429.13	$1,284.00
07/15/2005	BILL	KRIBS, HENRY J III & JUDY A TR	$1,713.13	$1,713.13
03/10/2005	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 34538	$-426.00	$0.00
01/05/2005	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 2356	$-426.00	$426.00
10/04/2004	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 668222	$-426.00	$852.00
08/16/2004	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 36875077	$-428.69	$1,278.00
07/08/2004	BILL	KRIBS, HENRY J III & JUDY A TR	$1,706.69	$1,706.69
12/29/2003	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 84452575	$-374.44	$0.00
10/10/2003	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 373346	$-374.44	$374.44
09/29/2003	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 65524499	$-374.44	$748.88
08/22/2003	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 57778530	$-374.44	$1,123.32
07/18/2003	BILL	KRIBS, HENRY J III & JUDY A TR	$1,497.76	$1,497.76
03/04/2003	PAYMENT	KRIBS, HENRY J III & JUDY A CHECK BANK: 56-1551 NUM: 21966080	$-369.00	$0.00
01/09/2003	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 728706	$-369.00	$369.00
10/15/2002	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 94462144	$-369.00	$738.00
09/05/2002	PAYMENT	KRIBS, HENRY J III & JUDY A TR CHECK BANK: 56-1551 NUM: 85331382	$-369.69	$1,107.00
09/05/2002	AMENDMENT	remove penalty	$-14.79	$1,476.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.79	$1,491.48
07/12/2002	BILL	KRIBS, HENRY J III & JUDY A TR	$1,476.69	$1,476.69
02/27/2002	PAYMENT	KRIBS, HENRY J & JUDY A TRS CHECK BANK: 72 NUM: 5498	$-360.11	$0.00
12/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 14978	$-360.11	$360.11
10/10/2001	PAYMENT	KRIBS, HENRY J & JUDY A TRS CHECK BANK: 72-1224 NUM: 5496	$-360.11	$720.22
08/21/2001	PAYMENT	KRIBS, HENRY J & JUDY A TRS CHECK BANK: 72-1224 NUM: 5495	$-360.39	$1,080.33
07/12/2001	BILL	KRIBS, HENRY J & JUDY A TRS	$1,440.72	$1,440.72
03/07/2001	PAYMENT	KRIBS, HENRY J III CHECK BANK: 0072/1224 NUM: 5276	$-352.79	$0.00
01/03/2001	PAYMENT	KRIBS, HENRY J III CHECK BANK: 0937 NUM: 63781888	$-352.79	$352.79
09/25/2000	PAYMENT	KRIBS, HENRY J & JUDY A TRUSTE CHECK BANK: 0072 NUM: 5274	$-352.79	$705.58
08/25/2000	PAYMENT	KRIBS, HENRY J III CHECK BANK: 0072/1224 NUM: 5273	$-353.04	$1,058.37
07/17/2000	BILL	KRIBS, HENRY J & JUDY A TRUSTE	$1,411.41	$1,411.41
02/28/2000	PAYMENT	KRIBS, HENRY J III CHECK BANK: 72-1224 NUM: 5018	$-372.70	$0.00
01/10/2000	PAYMENT	KRIBS, HENRY J III CHECK BANK: 72/1224 NUM: 5015	$-372.70	$372.70
10/06/1999	PAYMENT	KRIBS, HENRY J & JUDY A TRUSTE CHECK BANK: 0072 NUM: 5017	$-372.70	$745.40
08/26/1999	PAYMENT	KRIBS, HENRY J, III CHECK BANK: 72 NUM: 5012	$-373.00	$1,118.10
07/17/1999	BILL	KRIBS, HENRY J & JUDY A TRUSTE	$1,491.10	$1,491.10
09/25/1998	PAYMENT	KRIBS, HENRY J & JUDY A TRUSTE CHECK	$-1,089.81	$0.00
08/19/1998	PAYMENT	KRIBS, HENRY J III CHECK	$-363.48	$1,089.81
07/13/1998	BILL	KRIBS, HENRY J & JUDY A TRUSTE	$1,453.29	$1,453.29
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-356.73	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-356.73	$356.73
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-356.73	$713.46
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-356.91	$1,070.19
07/14/1997	BILL	KRIBS, HENRY J & JUDY A TRUSTE	$1,427.10	$1,427.10
03/05/1997	PAYMENT	MELLON MTGE CO	$-354.76	$0.00
01/28/1997	PAYMENT	MELLON MTGE	$-354.76	$354.76
01/28/1997	AMENDMENT	postmarked 1/23	$-14.19	$709.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.19	$723.71
10/08/1996	PAYMENT	STANDARD FEDERAL	$-354.76	$709.52
09/09/1996	PAYMENT	STANDARD FEDERAL	$-354.90	$1,064.28
07/18/1996	BILL	KRIBS, HENRY J III & JUDY A	$1,419.18	$1,419.18