Tax Account 019-632-28

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Owners

BARNES, DAVID M
228 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-28
Account Type	Real Estate
Location	228 LA COSTA AVE DAYTON VALLEY
Balance	$2,638.90
Currently Due	$661.90

Account ID

019-632-28

Account Type

Real Estate

Location

228 LA COSTA AVE
DAYTON VALLEY

Balance

$2,638.90

Currently Due

$661.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.90
Total	$2,638.90
Paid	$0.00
Balance	$2,638.90
Due	$661.90
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,638.90

Total

$2,638.90

Paid

$0.00

Balance

$2,638.90

Due

$661.90

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$661.90	$0.00	$661.90	$0.00	$661.90
2	10/07/2024	10/17/2024	Due	$659.00	$0.00	$659.00	$0.00	$1,320.90
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,979.90
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$2,638.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,562.08	$0.00	$2,562.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,188.78	$0.00	$2,188.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,125.10	$0.00	$2,125.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,062.40	$0.00	$2,062.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,002.36	$0.00	$2,002.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,944.06	$0.00	$1,944.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,887.47	$0.00	$1,887.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,839.68	$0.00	$1,839.68	$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	.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	BARNES, DAVID M	$2,638.90	$2,638.90
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-642.08	$1,920.00
07/17/2023	BILL	BARNES, DAVID M	$2,562.08	$2,562.08
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.78	$1,641.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,188.78
07/15/2022	BILL	BARNES, DAVID M	$2,188.78	$2,188.78
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.22	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.22	$531.22
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.22	$1,062.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.44	$1,593.66
07/14/2021	BILL	BARNES, DAVID M	$2,125.10	$2,125.10
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.40	$1,545.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-517.40	$1,027.60
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-517.40	$1,545.00
07/09/2020	BILL	BARNES, DAVID M	$2,062.40	$2,062.40
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-502.36	$1,500.00
07/10/2019	BILL	BARNES, DAVID M	$2,002.36	$2,002.36
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.06	$1,455.00
07/10/2018	BILL	BARNES, DAVID M	$1,944.06	$1,944.06
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.47	$1,413.00
07/10/2017	BILL	BARNES, DAVID M	$1,887.47	$1,887.47
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-462.68	$1,377.00
07/11/2016	BILL	BARNES, DAVID M	$1,839.68	$1,839.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$916.00
08/18/2015	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 10003448	$-461.91	$1,374.00
07/07/2015	BILL	BARNES, DAVID M	$1,835.91	$1,835.91
02/26/2015	PAYMENT	WILLIAMS, DARREL D & ROBERTA J CHECK NUM: 3626	$-444.00	$0.00
12/31/2014	PAYMENT	WILLIAMS, DARREL D & ROBERTA J CHECK NUM: 3550	$-444.00	$444.00
09/29/2014	PAYMENT	WILLIAMS, DARREL D & ROBERTA J CHECK NUM: 3487	$-444.00	$888.00
08/04/2014	PAYMENT	WILLIAMS, DARREL D & ROBERTA J CHECK NUM: 3530	$-446.86	$1,332.00
07/08/2014	BILL	WILLIAMS, DARREL D & ROBERTA J	$1,778.86	$1,778.86
02/26/2014	PAYMENT	WILLIAMS, DARREL AND ROBERTA CHECK NUM: 3449	$-431.00	$0.00
01/09/2014	PAYMENT	ROBERTA WILLIAMS CHECK NUM: 3437	$-431.00	$431.00
12/02/2013	PAYMENT	WILLIAMS, DARREL AND ROBERTA CHECK NUM: 3421	$-17.24	$862.00
11/14/2013	PAYMENT	WILLIAMS, DARREL & ROBERTA CHECK NUM: 3384	$-431.00	$879.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.24	$1,310.24
08/26/2013	PAYMENT	WILLIAMS, DARREL & ROBERTA CHECK NUM: 3408	$-433.96	$1,293.00
07/08/2013	BILL	WILLIAMS, DARREL D & ROBERTA J	$1,726.96	$1,726.96
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-415.40	$1,242.00
07/10/2012	BILL	RALEIGH, GREGORY J & KAREN M	$1,657.40	$1,657.40
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-438.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-438.00	$438.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-438.00	$876.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-442.16	$1,314.00
07/08/2011	BILL	RALEIGH, GREGORY J & KAREN M	$1,756.16	$1,756.16
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-516.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-516.00	$516.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-519.87	$1,548.00
07/08/2010	BILL	RALEIGH, GREGORY J & KAREN M	$2,067.87	$2,067.87
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-551.00	$551.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-554.69	$1,653.00
07/06/2009	BILL	RALEIGH, GREGORY J & KAREN M	$2,207.69	$2,207.69
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-549.05	$1,638.00
07/15/2008	BILL	RALEIGH, GREGORY J & KAREN M	$2,187.05	$2,187.05
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-530.00	$530.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-533.38	$1,590.00
07/12/2007	BILL	RALEIGH, GREGORY J & KAREN M	$2,123.38	$2,123.38
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-515.00	$515.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-515.00	$1,030.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-516.34	$1,545.00
07/12/2006	BILL	RALEIGH, GREGORY J & KAREN M	$2,061.34	$2,061.34
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-500.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-500.00	$500.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-500.00	$1,000.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-501.31	$1,500.00
07/15/2005	BILL	RALEIGH, GREGORY J & KAREN M	$2,001.31	$2,001.31
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-498.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-498.00	$498.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-498.00	$996.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-499.55	$1,494.00
07/08/2004	BILL	RALEIGH, GREGORY J & KAREN M	$1,993.55	$1,993.55
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-433.13	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-433.13	$433.13
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-433.13	$866.26
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-433.16	$1,299.39
07/18/2003	BILL	RALEIGH, GREGORY J & KAREN M	$1,732.55	$1,732.55
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-864.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-432.00	$864.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-435.90	$1,296.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,731.90	$1,731.90
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-51.45	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-51.45	$51.45
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-51.45	$102.90
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-51.62	$154.35
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$205.97	$205.97
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-50.39	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-50.39	$50.39
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-50.39	$100.78
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-50.61	$151.17
07/17/2000	BILL	HOWE CONSTRUCTION INC	$201.78	$201.78
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-53.25	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-53.25	$53.25
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-53.25	$106.50
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-53.41	$159.75
07/17/1999	BILL	HOWE CONSTRUCTION INC	$213.16	$213.16
03/09/1999	PAYMENT	MSB JS CHECK	$-72.31	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-72.31	$72.31
10/19/1998	PAYMENT	MSB JS CHECK	$-72.31	$144.62
08/26/1998	PAYMENT	MSB JS CHECK	$-72.50	$216.93
07/13/1998	BILL	HOWE CONSTRUCTION INC	$289.43	$289.43
03/11/1998	PAYMENT	MSB JS CHECK	$-71.81	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-71.81	$71.81
10/15/1997	PAYMENT	MSB - JS CHECK	$-71.81	$143.62
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-71.98	$215.43
07/14/1997	BILL	HOWE CONSTRUCTION INC	$287.41	$287.41
03/12/1997	PAYMENT	MSB-JS	$-71.42	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-71.42	$71.42
10/17/1996	PAYMENT	M.S.B. - J.S.	$-71.42	$142.84
09/06/1996	PAYMENT	MSB-JS	$-71.56	$214.26
07/18/1996	BILL	HOWE CONSTRUCTION INC	$285.82	$285.82