Tax Account 021-481-66

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Owners

BARNES, LARRY E & ANNETTE R
505 TWO FORTY RD
RENO, NV 89515-0000

BARNES, ANNETTE R

Account Summary

Account ID	021-481-66
Account Type	Real Estate
Location	1945 SMITHRIDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-66

Account Type

Real Estate

Location

1945 SMITHRIDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.82
Total	$640.82
Paid	$640.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$640.82

Total

$640.82

Paid

$640.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$160.82	$0.00	$160.82	$160.82	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.40	$5.92	$601.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$531.13	$18.48	$549.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$4.52	$458.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$9.48	$434.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BARNES LARRY EC WF - 024071810018303	$-640.82	$0.00
07/16/2024	BILL	BARNES, LARRY E & ANNETTE R	$640.82	$640.82
04/26/2024	PAYMENT	BARNES LARRY EC WF - 024042610023805	$-154.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$154.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$153.92
01/05/2024	PAYMENT	BARNES LARRY EC WF - 024010410039369	$-148.00	$148.00
10/03/2023	PAYMENT	BARNES LARRY EC WF - 023100310048879	$-148.00	$296.00
08/22/2023	PAYMENT	BARNES LARRY EC WF - 023082110020912	$-150.40	$444.00
07/17/2023	BILL	BARNES, LARRY E & ANNETTE R	$594.40	$594.40
03/27/2023	PAYMENT	BARNES LARRY EC WF - 023032710020979	$-282.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$282.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$269.28
10/03/2022	PAYMENT	BARNES LARRY EC WF - 022100110035480	$-132.00	$264.00
08/16/2022	PAYMENT	BARNES LARRY EC WF - 022081510023454	$-135.13	$396.00
07/15/2022	BILL	BARNES, LARRY E & ANNETTE R	$531.13	$531.13
08/19/2021	PAYMENT	BARNES LARRY EC WF - 021081609016156	$-491.94	$0.00
07/14/2021	BILL	BARNES, LARRY E & ANNETTE R	$491.94	$491.94
03/01/2021	PAYMENT	BARNES LARRY EC WF - 021030109030120	$-113.00	$0.00
01/12/2021	PAYMENT	BARNES LARRY EC WF - 021010709019119	$-117.52	$113.00
11/05/2020	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 020103009030669	$-113.00	$230.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
08/21/2020	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 020081709020816	$-114.97	$339.00
07/09/2020	BILL	BARNES, LARRY E & ANNETTE R	$453.97	$453.97
03/29/2020	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 020032509036761	$-111.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$111.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.24	$110.24
01/13/2020	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 020010909023597	$-216.24	$106.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$322.24
08/19/2019	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 019081909027833	$-107.48	$318.00
07/10/2019	BILL	BARNES, LARRY E & ANNETTE R	$425.48	$425.48
03/05/2019	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 019030509075665	$-101.00	$0.00
01/07/2019	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 019010709044767	$-101.00	$101.00
10/02/2018	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 018100109048623	$-101.00	$202.00
08/20/2018	PAYMENT	BARNES, LARRY CHECK BANK: WF INTERNET NUM: 018081709047121	$-102.24	$303.00
07/10/2018	BILL	BARNES, LARRY E & ANNETTE R	$405.24	$405.24
03/09/2018	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 018030716042029	$-97.00	$0.00
01/10/2018	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 018010916029994	$-97.00	$97.00
10/05/2017	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 017100516025466	$-97.00	$194.00
08/24/2017	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 017082316033804	$-97.93	$291.00
07/10/2017	BILL	BARNES, LARRY E & ANNETTE R	$388.93	$388.93
03/08/2017	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 017030716060906	$-94.00	$0.00
10/12/2016	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 016101216055995	$-94.00	$94.00
10/06/2016	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 016100516061158	$-94.00	$188.00
08/17/2016	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 016081716049205	$-97.07	$282.00
07/11/2016	BILL	BARNES, LARRY E & ANNETTE R	$379.07	$379.07
03/09/2016	PAYMENT	LARRY E. & ANNE CHECK BANK: WF INTERNET NUM: 016030916046381	$-94.00	$0.00
01/11/2016	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 3200380102	$-94.00	$94.00
10/14/2015	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 3200355379	$-94.00	$188.00
08/25/2015	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 3200340989	$-96.85	$282.00
07/07/2015	BILL	BARNES, LARRY E & ANNETTE R	$378.85	$378.85
05/20/2015	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 3200316992	$-199.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.30	$199.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.72
10/09/2014	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 8156	$-93.00	$186.00
08/18/2014	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 8118	$-98.15	$279.00
07/08/2014	BILL	BARNES, LARRY E & ANNETTE R	$373.25	$377.15
07/07/2014	INTEREST	Monthly Interest	$0.01	$3.90
07/01/2014	INTEREST	Monthly Interest	$0.01	$3.89
06/02/2014	INTEREST	Monthly Interest	$0.13	$3.88
05/14/2014	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 8091	$-4.68	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.43
03/26/2014	PENALTY	POSTAGE	$1.00	$4.68
03/18/2014	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 8064	$-92.00	$3.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.68	$95.68
01/15/2014	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 8049	$-92.00	$92.00
10/14/2013	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 8016	$-92.00	$184.00
08/21/2013	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7998	$-95.80	$276.00
07/08/2013	BILL	BARNES, LARRY E & ANNETTE R	$371.80	$371.80
03/12/2013	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7950	$-89.00	$0.00
01/15/2013	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7934	$-89.00	$89.00
10/05/2012	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7892	$-89.00	$178.00
08/22/2012	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7869	$-89.82	$267.00
07/10/2012	BILL	BARNES, LARRY E & ANNETTE R	$356.82	$356.82
03/08/2012	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7789	$-88.00	$0.00
01/10/2012	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7763	$-88.00	$88.00
10/13/2011	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7744	$-88.00	$176.00
08/19/2011	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK NUM: 7728	$-90.34	$264.00
07/08/2011	BILL	BARNES, LARRY E & ANNETTE R	$354.34	$354.34
03/04/2011	PAYMENT	KIM DAVIS CHECK NUM: 4852	$-85.28	$0.00
01/21/2011	PAYMENT	BARNES, LARRY & ANNETTE CHECK BANK: 94-8019 NUM: 7653	$-82.00	$85.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.28	$167.28
10/14/2010	PAYMENT	BARNES, LARRY & ANNETTE CHECK BANK: 94-8019 NUM: 1215	$-82.00	$164.00
09/08/2010	PAYMENT	BARNES, LARRY & ANNETTE CHECK BANK: 94-8019 NUM: 7615	$-634.01	$246.00
09/01/2010	INTEREST	Monthly Interest	$3.54	$880.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$876.47
08/24/2010	INTEREST	Monthly Interest	$3.54	$873.03
07/08/2010	BILL	DAVIS, BILL R & KIM L	$331.97	$869.49
07/02/2010	INTEREST	Monthly Interest	$3.54	$537.52
07/02/2010	INTEREST	Monthly Interest	$3.54	$533.98
06/01/2010	INTEREST	Monthly Interest	$35.40	$530.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$495.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.73	$488.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.13	$458.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$439.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$429.04
07/06/2009	BILL	DAVIS, BILL R & KIM L	$424.77	$424.77
04/03/2009	PAYMENT	DAVIS, KIM & BILL CHECK BANK: 94-7074 NUM: 4708	$-937.86	$0.00
04/03/2009	AMENDMENT	REMOVE INT/POSTMARK	$-3.03	$937.86
04/01/2009	INTEREST	Monthly Interest	$3.03	$940.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.53	$937.86
03/02/2009	INTEREST	Monthly Interest	$3.03	$910.33
02/03/2009	INTEREST	Monthly Interest	$3.03	$907.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.72	$904.27
01/05/2009	INTEREST	Monthly Interest	$3.03	$886.55
12/01/2008	INTEREST	Monthly Interest	$3.03	$883.52
11/03/2008	INTEREST	Monthly Interest	$3.03	$880.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$877.46
10/01/2008	INTEREST	Monthly Interest	$3.03	$867.59
09/02/2008	INTEREST	Monthly Interest	$3.03	$864.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$861.53
08/04/2008	INTEREST	Monthly Interest	$3.03	$857.56
07/15/2008	BILL	DAVIS, BILL R & KIM L	$393.30	$854.53
07/01/2008	INTEREST	Monthly Interest	$3.03	$461.23
07/01/2008	INTEREST	Monthly Interest	$3.03	$458.20
06/02/2008	INTEREST	Monthly Interest	$30.35	$455.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$424.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.49	$418.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.39	$393.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.11	$376.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$367.83
07/12/2007	BILL	DAVIS, BILL R & KIM L	$364.18	$364.18
04/04/2007	PAYMENT	DAVIS, KIM & BILL CHECK BANK: 90-7118 NUM: 4368	$-387.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.60	$387.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.19	$364.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.46	$349.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$340.60
07/12/2006	BILL	DAVIS, BILL R & KIM L	$337.19	$337.19
08/23/2005	PAYMENT	DAVIS, KIM L. CHECK BANK: 90-7118 NUM: 1027	$-312.20	$0.00
07/15/2005	BILL	DAVIS, BILL R & KIM L	$312.20	$312.20
03/15/2005	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3863	$-72.00	$0.00
01/07/2005	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3796	$-72.00	$72.00
12/03/2004	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3763	$-74.88	$144.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/25/2004	PAYMENT	DAVIS CHECK BANK: 90-7118 NUM: 3654	$-73.07	$216.00
07/08/2004	BILL	DAVIS, BILL R & KIM L	$289.07	$289.07
04/05/2004	PAYMENT	BARNES, LARRY CHECK BANK: 90-7326 NUM: 1843	$-7.13	$0.00
03/24/2004	PAYMENT	STEWART TITLE OF NORTHERN NEVA CHECK BANK: 94-169 NUM: 0861366	$-145.41	$7.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.13	$152.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.85	$145.41
10/08/2003	PAYMENT	LARRY/ANNETTE BARNES CHECK BANK: 90-7626 NUM: 1831	$-71.28	$142.56
08/08/2003	PAYMENT	BARNES, LARRY & ANNETTE CHECK BANK: 90-7626 NUM: 1817	$-71.31	$213.84
07/18/2003	BILL	BARNES, ANNETTE R & LARRY E	$285.15	$285.15
03/07/2003	PAYMENT	BARNES, L CHECK BANK: 90-7626 NUM: 1802	$-55.00	$0.00
01/14/2003	PAYMENT	LARRY BARNES CHECK BANK: 90-7626 NUM: 1794	$-55.00	$55.00
10/14/2002	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK BANK: 90-7626 NUM: 1781	$-55.00	$110.00
08/16/2002	PAYMENT	BARNES, L CHECK BANK: 90-7626 NUM: 1770	$-58.61	$165.00
07/12/2002	BILL	BARNES, ANNETTE R & LARRY E	$223.61	$223.61