Tax Account 029-432-01

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Owners

BARRETT, JAMES H JR & BELVA J
1381 GRASSLAND RD
DAYTON, NV 89403-0000

BARRETT, BELVA J

Account Summary

Account ID	029-432-01
Account Type	Real Estate
Location	1381 GRASSLAND RD MARK TWAIN
Balance	$605.28
Currently Due	$23.28

Account ID

029-432-01

Account Type

Real Estate

Location

1381 GRASSLAND RD
MARK TWAIN

Balance

$605.28

Currently Due

$23.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.62
Total	$2,351.90
Paid	$1,746.62
Balance	$605.28
Due	$23.28
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

$2,328.62

Total

$2,351.90

Paid

$1,746.62

Balance

$605.28

Due

$23.28

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	$582.62	$0.00	$582.62	$582.62	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$23.28	$582.00	$605.28	$0.00
3	01/06/2025	01/16/2025	Past due	$582.00	$0.00	$582.00	$558.72	$23.28
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$605.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.86	$0.00	$2,260.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,905.44	$38.10	$1,943.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,850.04	$42.49	$1,892.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,794.39	$0.00	$1,794.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,742.17	$0.00	$1,742.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,691.44	$0.00	$1,691.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,642.22	$0.00	$1,642.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,600.65	$0.00	$1,600.65	$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	1.36	.46	.02
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	BARRETT, BELVA J CHECK 0081143530	$-582.00	$605.28
10/21/2024	PAYMENT	BARRETT, JAMES H JR & BELVA J CHECK 0069137328	$-582.00	$1,187.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.28	$1,769.28
08/21/2024	PAYMENT	BARRETT, JAMES H JR & BELVA J CHECK 0058125056	$-582.62	$1,746.00
07/16/2024	BILL	BARRETT, JAMES H JR & BELVA J	$2,328.62	$2,328.62
02/29/2024	PAYMENT	BARRETT, BELVA J CHECK 0019019494	$-565.00	$0.00
12/22/2023	PAYMENT	BARRETT, BELVA J CHECK 0008171804	$-565.00	$565.00
10/02/2023	PAYMENT	BARRETT, BELVA J CHECK 0093111580	$-565.00	$1,130.00
08/31/2023	PAYMENT	BARRETT, BELVA J CHECK 0000996802	$-565.86	$1,695.00
07/17/2023	BILL	BARRETT, JAMES H JR & BELVA J	$2,260.86	$2,260.86
04/24/2023	PAYMENT	BARRETT, BELVA J CHECK 0065154976	$-496.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$496.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.04	$495.04
01/10/2023	PAYMENT	BARRETT, BELVA CHECK 0044612752	$-476.00	$476.00
09/26/2022	PAYMENT	JAMES H JR BELVA J BARRETT PNP PNP - 121486199	$-505.50	$952.00
09/21/2022	PAYMENT	BARRETT, JAMES H JR & BELVA J CHECK 0017188938	$-466.00	$1,457.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.06	$1,923.50
07/15/2022	BILL	BARRETT, JAMES H JR & BELVA J	$1,904.44	$1,904.44
04/29/2022	PAYMENT	BARRETT, BELVA J CHECK 0089304397	$-505.71	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$505.71
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$508.71
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$505.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.00	$504.71
01/24/2022	PAYMENT	BARRETT, BELVA J CHECK 996523	$-462.22	$480.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.49	$942.93
10/14/2021	PAYMENT	BARRETT, BELVA J. CHECK 0000996482	$-462.22	$924.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.38	$1,386.66
07/14/2021	BILL	BARRETT, JAMES H JR & BELVA J	$1,849.04	$1,849.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.39	$1,344.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.39	$893.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.39	$1,344.00
07/09/2020	BILL	BARRETT, JAMES H JR & BELVA J	$1,794.39	$1,794.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-437.17	$1,305.00
07/10/2019	BILL	BARRETT, JAMES H JR & BELVA J	$1,742.17	$1,742.17
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.44	$1,266.00
07/10/2018	BILL	BARRETT, JAMES H JR & BELVA J	$1,691.44	$1,691.44
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.22	$1,230.00
07/10/2017	BILL	BARRETT, JAMES H JR & BELVA J	$1,642.22	$1,642.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-403.65	$1,197.00
07/11/2016	BILL	BARRETT, JAMES H JR & BELVA J	$1,600.65	$1,600.65
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.37	$1,197.00
07/07/2015	BILL	BARRETT, JAMES H JR & BELVA J	$1,597.37	$1,597.37
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-389.73	$1,161.00
07/08/2014	BILL	BARRETT, JAMES H JR & BELVA J	$1,550.73	$1,550.73
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-377.49	$1,128.00
07/08/2013	BILL	BARRETT, JAMES H JR & BELVA J	$1,505.49	$1,505.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.76	$1,197.00
07/10/2012	BILL	BARRETT, JAMES H JR & BELVA J	$1,598.76	$1,598.76
03/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017293251	$-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	$-390.71	$1,161.00
07/08/2011	BILL	JOHNSTON, BRAD M	$1,551.71	$1,551.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-366.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-366.00	$366.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-366.00	$732.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-369.27	$1,098.00
07/08/2010	BILL	JOHNSTON, BRAD M	$1,467.27	$1,467.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-530.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-530.00	$530.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-530.00	$1,060.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-534.37	$1,590.00
07/06/2009	BILL	JOHNSTON, BRAD M	$2,124.37	$2,124.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-538.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-538.00	$538.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-538.00	$1,076.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-538.86	$1,614.00
07/15/2008	BILL	JOHNSTON, BRAD M	$2,152.86	$2,152.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-522.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-522.00	$522.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-522.00	$1,044.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-524.17	$1,566.00
07/12/2007	BILL	JOHNSTON, BRAD M	$2,090.17	$2,090.17
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66