Tax Account 019-851-03

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Owners

BARNETT, JASON WAYNE
189 GORDON
DAYTON, NV 89403-0000

Account Summary

Account ID	019-851-03
Account Type	Real Estate
Location	189 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-03

Account Type

Real Estate

Location

189 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.47
Total	$1,305.47
Paid	$1,305.47
Balance	$0.00
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

$1,305.47

Total

$1,305.47

Paid

$1,305.47

Balance

$0.00

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	$327.47	$0.00	$327.47	$327.47	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.50	$0.00	$1,267.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$998.09	$0.00	$998.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$969.07	$0.00	$969.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$940.03	$0.00	$940.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$912.69	$0.00	$912.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$886.15	$0.00	$886.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$860.37	$0.00	$860.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$838.61	$0.00	$838.61	$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	1.82	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.47	$978.00
07/16/2024	BILL	BARNETT, JASON WAYNE	$1,305.47	$1,305.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.50	$948.00
07/17/2023	BILL	BARNETT, JASON WAYNE	$1,267.50	$1,267.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.09	$747.00
07/15/2022	BILL	BARNETT, JASON WAYNE	$998.09	$998.09
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.24	$242.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.24	$484.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.35	$726.72
07/14/2021	BILL	BARNETT, JASON WAYNE	$969.07	$969.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.03	$702.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.03	$463.97
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.03	$702.00
07/09/2020	BILL	BARNETT, JASON WAYNE	$940.03	$940.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.69	$681.00
07/10/2019	BILL	BARNETT, JASON WAYNE	$912.69	$912.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.15	$663.00
07/10/2018	BILL	BARNETT, JASON WAYNE	$886.15	$886.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.37	$642.00
07/10/2017	BILL	BARNETT, JASON WAYNE	$860.37	$860.37
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.61	$627.00
07/11/2016	BILL	BARNETT, JASON WAYNE	$838.61	$838.61
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-212.85	$624.00
07/07/2015	BILL	BARNETT, JASON WAYNE	$836.85	$836.85
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-206.36	$606.00
07/08/2014	BILL	BARNETT, JASON WAYNE	$812.36	$812.36
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-200.62	$588.00
07/08/2013	BILL	BARNETT, JASON WAYNE	$788.62	$788.62
02/28/2013	PAYMENT	USBANK CHECK NUM: 3453696	$-245.00	$0.00
11/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27783	$-245.00	$245.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-246.59	$735.00
07/10/2012	BILL	MILLARD, VONDA J	$981.59	$981.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.04	$777.00
07/08/2011	BILL	MILLARD, VONDA J	$1,039.04	$1,039.04
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.90	$726.00
07/08/2010	BILL	MILLARD, VONDA J	$969.90	$969.90
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.67	$1,086.00
07/06/2009	BILL	MILLARD, VONDA J	$1,450.67	$1,450.67
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.09	$1,083.00
07/15/2008	BILL	MILLARD, VONDA J	$1,445.09	$1,445.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-334.00	$334.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-336.08	$1,002.00
07/12/2007	BILL	MILLARD, VONDA J	$1,338.08	$1,338.08
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$309.00	$309.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$309.00	$309.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-309.00	$309.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-309.00	$618.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-311.78	$927.00
07/12/2006	BILL	MILLARD, VONDA J	$1,238.78	$1,238.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-286.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-286.00	$286.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-286.00	$572.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-289.04	$858.00
07/15/2005	BILL	MILLARD, VONDA J	$1,147.04	$1,147.04
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-285.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-285.00	$285.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-285.00	$570.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-287.35	$855.00
07/08/2004	BILL	MILLARD, VONDA J	$1,142.35	$1,142.35
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-246.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-246.99	$246.99
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-246.99	$493.98
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-247.02	$740.97
07/18/2003	BILL	MILLARD, VONDA J	$987.99	$987.99
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-177.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-177.00	$177.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-177.00	$354.00
07/31/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267743	$-180.44	$531.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$711.44	$711.44