Tax Account 029-071-09

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Owners

BARKER, LEE S
165 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-09
Account Type	Real Estate
Location	165 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-09

Account Type

Real Estate

Location

165 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.63
Total	$1,971.63
Paid	$1,971.63
Balance	$0.00
Due	$0.00
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

$1,971.63

Total

$1,971.63

Paid

$1,971.63

Balance

$0.00

Due

$0.00

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	Paid	$495.63	$0.00	$495.63	$495.63	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.26	$0.00	$1,914.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,580.11	$0.00	$1,580.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,534.15	$0.00	$1,534.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,488.64	$0.00	$1,488.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,445.30	$0.00	$1,445.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,403.25	$0.00	$1,403.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,362.42	$0.00	$1,362.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,327.93	$0.00	$1,327.93	$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	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
08/23/2024	PAYMENT	BARKER, LEE S CHECK 1254	$-1,971.63	$0.00
07/16/2024	BILL	BARKER, LEE S	$1,971.63	$1,971.63
08/22/2023	PAYMENT	BARKER, LEE S CHECK 1224	$-1,914.26	$0.00
07/17/2023	BILL	BARKER, LEE S	$1,914.26	$1,914.26
08/24/2022	PAYMENT	BARKER, LEE S CHECK 1201	$-1,580.11	$0.00
07/15/2022	BILL	BARKER, LEE S	$1,580.11	$1,580.11
09/09/2021	PAYMENT	BARKER, LEE S CHECK 1176	$-1,534.15	$0.00
07/14/2021	BILL	BARKER, LEE S	$1,534.15	$1,534.15
07/22/2020	PAYMENT	BARKER, LEE S CHECK NUM: 1153	$-1,488.64	$0.00
07/09/2020	BILL	BARKER, LEE S	$1,488.64	$1,488.64
08/13/2019	PAYMENT	BARKER, LEE S CHECK NUM: 1107	$-1,445.30	$0.00
07/10/2019	BILL	BARKER, LEE S	$1,445.30	$1,445.30
08/15/2018	PAYMENT	BARKER, LEE S CHECK NUM: 1092	$-1,403.25	$0.00
07/10/2018	BILL	BARKER, LEE S	$1,403.25	$1,403.25
08/11/2017	PAYMENT	BARKER, LEE S CHECK NUM: 1058	$-1,362.42	$0.00
07/10/2017	BILL	BARKER, LEE S	$1,362.42	$1,362.42
08/09/2016	PAYMENT	BARKER, LEE S CHECK NUM: 1026	$-1,327.93	$0.00
07/11/2016	BILL	BARKER, LEE S	$1,327.93	$1,327.93
03/09/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 48136	$-331.00	$0.00
01/08/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029807853	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.19	$993.00
07/07/2015	BILL	FARLINGER, JENNIFER L	$1,325.19	$1,325.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-323.47	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$323.47	$1,286.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-323.47	$963.00
07/08/2014	BILL	FARLINGER, JENNIFER L	$1,286.47	$1,286.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-312.00	$312.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-312.92	$936.00
07/08/2013	BILL	FARLINGER, JENNIFER L	$1,248.92	$1,248.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-365.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-365.00	$365.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-365.00	$730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-366.67	$1,095.00
07/10/2012	BILL	FARLINGER, JENNIFER L	$1,461.67	$1,461.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-387.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-387.00	$387.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-387.00	$774.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-389.70	$1,161.00
07/08/2011	BILL	FARLINGER, JENNIFER L	$1,550.70	$1,550.70
02/02/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 587	$-399.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-399.00	$399.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-399.00	$798.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-402.88	$1,197.00
07/08/2010	BILL	FARLINGER, JENNIFER	$1,599.88	$1,599.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-425.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-425.00	$425.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-425.00	$850.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-425.61	$1,275.00
07/06/2009	BILL	FARLINGER, JENNIFER	$1,700.61	$1,700.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-415.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-415.00	$415.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4588	$-831.58	$830.00
07/15/2008	BILL	FARLINGER, JENNIFER	$1,661.58	$1,661.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-403.00	$403.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-404.19	$1,209.00
07/12/2007	BILL	FARLINGER, JENNIFER	$1,613.19	$1,613.19
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$391.00	$391.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$391.00	$391.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-391.00	$391.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-391.00	$782.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-393.01	$1,173.00
07/12/2006	BILL	FARLINGER, JENNIFER	$1,566.01	$1,566.01
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-380.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-380.00	$380.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-380.00	$760.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-380.41	$1,140.00
07/15/2005	BILL	FARLINGER, JENNIFER	$1,520.41	$1,520.41
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-378.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-378.00	$378.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-378.00	$756.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-380.25	$1,134.00
07/08/2004	BILL	FARLINGER, JENNIFER	$1,514.25	$1,514.25