Tax Account 019-843-02

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Owners

BARNES, OLIVE A
75 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-843-02
Account Type	Real Estate
Location	75 JASPER LN DAYTON
Balance	$349.00
Currently Due	$0.00

Account ID

019-843-02

Account Type

Real Estate

Location

75 JASPER LN
DAYTON

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.29
Total	$1,399.29
Paid	$1,050.29
Balance	$349.00
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

$1,399.29

Total

$1,399.29

Paid

$1,050.29

Balance

$349.00

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	$352.29	$0.00	$352.29	$352.29	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.60	$0.00	$1,358.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,117.77	$0.00	$1,117.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,085.26	$0.00	$1,085.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,052.85	$0.00	$1,052.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,022.23	$0.00	$1,022.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$992.49	$0.00	$992.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$963.61	$0.00	$963.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$939.25	$0.00	$939.25	$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	WELLS FARGO BANK 708 ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-352.29	$1,047.00
07/16/2024	BILL	BARNES, OLIVE A	$1,399.29	$1,399.29
02/26/2024	PAYMENT	OA BARNES ACH NORW - 039600428	$-339.00	$0.00
12/19/2023	PAYMENT	OA BARNES ACH NORW - 039518747	$-339.00	$339.00
09/19/2023	PAYMENT	OA BARNES ACH NORW - 039409191	$-339.00	$678.00
07/27/2023	PAYMENT	OA BARNES ACH NORW - 039342089	$-341.60	$1,017.00
07/17/2023	BILL	BARNES, OLIVE A	$1,358.60	$1,358.60
02/21/2023	PAYMENT	OA BARNES ACH NORW - 039120888	$-279.00	$0.00
12/23/2022	PAYMENT	OA BARNES ACH NORW - 039021268	$-279.00	$279.00
09/14/2022	PAYMENT	OA BARNES ACH NORW - 038883457	$-279.00	$558.00
08/11/2022	PAYMENT	OA BARNES ACH NORW - 038797546	$-280.77	$837.00
07/15/2022	BILL	BARNES, OLIVE A	$1,117.77	$1,117.77
02/23/2022	PAYMENT	OA BARNES ACH NORW - 038514045	$-271.29	$0.00
12/22/2021	PAYMENT	OA BARNES ACH NORW - 038375657	$-271.29	$271.29
10/04/2021	PAYMENT	OA BARNES ACH NORW - 038190455	$-271.29	$542.58
08/16/2021	PAYMENT	OA BARNES ACH NORW - 038085018	$-271.39	$813.87
07/14/2021	BILL	BARNES, OLIVE A	$1,085.26	$1,085.26
02/26/2021	PAYMENT	OA BARNES ACH NORW - 037670214	$-262.00	$0.00
01/04/2021	PAYMENT	OA BARNES ACH NORW - 037498047	$-262.00	$262.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$266.85	$786.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-266.85	$519.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-266.85	$786.00
07/09/2020	BILL	BARNES, OLIVE A	$1,052.85	$1,052.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-255.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$255.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-257.23	$765.00
07/10/2019	BILL	BARNES, OLIVE A	$1,022.23	$1,022.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-247.00	$247.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-247.00	$494.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.49	$741.00
07/10/2018	BILL	BARNES, OLIVE A	$992.49	$992.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$240.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-243.61	$720.00
07/10/2017	BILL	BARNES, OLIVE A	$963.61	$963.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-234.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$234.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$468.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-237.25	$702.00
07/11/2016	BILL	BARNES, OLIVE A	$939.25	$939.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-234.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$234.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$468.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.27	$702.00
07/07/2015	BILL	BARNES, OLIVE A	$937.27	$937.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-227.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-227.00	$227.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-227.00	$454.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-228.85	$681.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$228.85	$909.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-228.85	$681.00
07/08/2014	BILL	BARNES, OLIVE A	$909.85	$909.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-220.00	$220.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-220.00	$440.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.27	$660.00
07/08/2013	BILL	BARNES, OLIVE A	$883.27	$883.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-242.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-242.00	$242.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-242.00	$484.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-243.26	$726.00
07/10/2012	BILL	BARNES, OLIVE A	$969.26	$969.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.64	$834.00
07/08/2011	BILL	BARNES, OLIVE A	$1,115.64	$1,115.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-290.36	$858.00
07/08/2010	BILL	BARNES, OLIVE A	$1,148.36	$1,148.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-305.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-305.00	$305.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-305.00	$610.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-306.52	$915.00
07/06/2009	BILL	BARNES, OLIVE A	$1,221.52	$1,221.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-296.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 960537	$-294.06	$296.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-297.94	$590.06
07/21/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4353	$-297.94	$888.00
07/15/2008	BILL	BARNES, OLIVE A	$1,185.94	$1,185.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-287.00	$0.00
12/31/2007	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 476209	$-287.00	$287.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429915	$-287.00	$574.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-290.40	$861.00
07/12/2007	BILL	BARNES, VERNON D & OLIVE A TRS	$1,151.40	$1,151.40
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-261.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-297.00	$261.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-279.00	$558.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$279.00	$837.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-279.00	$558.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-280.67	$837.00
07/12/2006	BILL	BARNES, VERNON D & OLIVE A TRS	$1,117.67	$1,117.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-271.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-271.00	$271.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-271.00	$542.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.13	$813.00
07/15/2005	BILL	BARNES, VERNON D & OLIVE A TRS	$1,085.13	$1,085.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-270.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-270.72	$810.00
07/08/2004	BILL	BARNES, VERNON D & OLIVE A TRS	$1,080.72	$1,080.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-252.45	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-252.45	$252.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-252.45	$504.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-252.45	$757.35
07/18/2003	BILL	BARNES, VERNON D & OLIVE A TRS	$1,009.80	$1,009.80
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263582	$-249.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970748	$-249.00	$249.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399060	$-249.00	$498.00
07/29/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 248110	$-249.53	$747.00
07/12/2002	BILL	BARNES, VERNON D & OLIVE A TRS	$996.53	$996.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-216.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.07	$216.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.07	$432.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-216.28	$648.21
07/12/2001	BILL	BARNES, VERNON D & OLIVE A	$864.49	$864.49
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-207.66	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-207.66	$207.66
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-207.66	$415.32
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-207.85	$622.98
07/17/2000	BILL	BARNES, VERNON D & OLIVE A	$830.83	$830.83
11/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12647	$-70.52	$0.00
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1241	$-35.26	$70.52
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-35.52	$105.78
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30