Tax Account 022-142-10

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Owners

BARNES, JOHN H & GIRETTE TRS
1771 WALNUT DR
FERNLEY, NV 89408-0000

BARNES, GIRETTE TR

Account Summary

Account ID	022-142-10
Account Type	Real Estate
Location	1771 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-142-10

Account Type

Real Estate

Location

1771 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,010.27
Total	$2,010.27
Paid	$2,010.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,010.27

Total

$2,010.27

Paid

$2,010.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.27	$0.00	$504.27	$504.27	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,931.19	$0.00	$1,931.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,911.59	$0.00	$1,911.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,863.15	$0.00	$1,863.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,837.05	$0.00	$1,837.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,798.97	$0.00	$1,798.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,791.96	$0.00	$1,791.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.48	$0.00	$1,601.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	JOHN H GIRETTE TRS BARNES PNP PNP - 139871472	$-2,010.27	$0.00
07/17/2023	BILL	BARNES, JOHN H & GIRETTE TRS	$2,010.27	$2,010.27
12/08/2022	PAYMENT	BARNES, JOHN H & GIRETTE TRS CHECK 3080	$-964.00	$0.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-485.19	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,931.19
07/15/2022	BILL	BARNES, JOHN H & GIRETTE TRS	$1,931.19	$1,931.19
03/03/2022	PAYMENT	CHASE ACH CORE -	$-477.84	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-477.84	$477.84
10/04/2021	PAYMENT	CHASE ACH CORE -	$-477.84	$955.68
08/17/2021	PAYMENT	CHASE ACH CORE -	$-478.07	$1,433.52
07/14/2021	BILL	BARNES, JOHN H & GIRETTE TRS	$1,911.59	$1,911.59
03/10/2021	PAYMENT	CHASE ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.15	$1,395.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-468.15	$926.85
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-468.15	$1,395.00
07/09/2020	BILL	BARNES, JOHN H & GIRETTE TRS	$1,863.15	$1,863.15
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-460.05	$1,377.00
07/10/2019	BILL	BARNES, JOHN H & GIRETTE TRS	$1,837.05	$1,837.05
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.97	$1,347.00
07/10/2018	BILL	BARNES, JOHN H & GIRETTE TRS	$1,798.97	$1,798.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	CHASE CHECK	$-450.96	$1,341.00
07/10/2017	BILL	BARNES, JOHN H & GIRETTE TRS	$1,791.96	$1,791.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.48	$1,200.00
07/11/2016	BILL	BARNES, JOHN H & GIRETTE TRS	$1,601.48	$1,601.48
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.26	$1,224.00
07/07/2015	BILL	BARNES, JOHN H & GIRETTE TRS	$1,636.26	$1,636.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-402.47	$1,197.00
07/08/2014	BILL	BARNES, JOHN H & GIRETTE TRS	$1,599.47	$1,599.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-393.44	$1,170.00
07/08/2013	BILL	BARNES, JOHN H & GIRETTE TRS	$1,563.44	$1,563.44
02/28/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61334340	$-382.00	$0.00
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126076	$-382.00	$382.00
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126071	$-397.28	$764.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.28	$1,161.28
07/30/2012	PAYMENT	AMS SERVICING CHECK NUM: 33545	$-382.79	$1,146.00
07/10/2012	BILL	CLARK, THOMAS & KATHLEEN A	$1,528.79	$1,528.79
02/22/2012	PAYMENT	AMS SERVICING, LLC CHECK NUM: 24772	$-280.00	$0.00
12/22/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 22154	$-280.00	$280.00
09/22/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 18484	$-280.00	$560.00
08/08/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 16409	$-282.04	$840.00
07/08/2011	BILL	CLARK, THOMAS & KATHLEEN A	$1,122.04	$1,122.04
02/22/2011	PAYMENT	AMS SERVICING, LLC CHECK BANK: 0013 NUM: 11325	$-272.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-273.36	$816.00
07/08/2010	BILL	CLARK, THOMAS & KATHLEEN A	$1,089.36	$1,089.36
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-401.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-401.00	$401.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-401.00	$802.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-403.62	$1,203.00
07/06/2009	BILL	CLARK, THOMAS & KATHLEEN A	$1,606.62	$1,606.62
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541831	$-389.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493482	$-389.00	$389.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-389.00	$778.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-392.84	$1,167.00
07/15/2008	BILL	CLARK, THOMAS & KATHLEEN A	$1,559.84	$1,559.84
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-367.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-367.00	$367.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-367.00	$734.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 50863	$-367.69	$1,101.00
07/12/2007	BILL	CLARK, THOMAS & KATHLEEN A	$1,468.69	$1,468.69
02/12/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21971	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-357.90	$1,068.00
07/12/2006	BILL	HOUSTON, TYLER D & NICKI M	$1,425.90	$1,425.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.00	$346.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-346.37	$1,038.00
07/15/2005	BILL	HOUSTON, TYLER D & NICKI M	$1,384.37	$1,384.37