Tax Account 029-463-16

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Owners

BARBOUR, ANDREW A & LINDA K
118 BAILEY ST
DAYTON, NV 89403-0000

BARBOUR, LINDA K

Account Summary

Account ID	029-463-16
Account Type	Real Estate
Location	118 BAILEY ST DAYTON VALLEY
Balance	$405.00
Currently Due	$0.00

Account ID

029-463-16

Account Type

Real Estate

Location

118 BAILEY ST
DAYTON VALLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.91
Total	$1,623.91
Paid	$1,218.91
Balance	$405.00
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

$1,623.91

Total

$1,623.91

Paid

$1,218.91

Balance

$405.00

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	$408.91	$0.00	$408.91	$408.91	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.66	$0.00	$1,576.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,296.13	$0.00	$1,296.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,258.45	$0.00	$1,258.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,220.99	$0.00	$1,220.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,185.47	$0.00	$1,185.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,150.96	$0.00	$1,150.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,117.48	$0.00	$1,117.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,089.21	$0.00	$1,089.21	$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	1.44	.38	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-408.91	$1,215.00
07/16/2024	BILL	BARBOUR, ANDREW A & LINDA K	$1,623.91	$1,623.91
02/26/2024	PAYMENT	AA BARBOUR ACH NORW - 035605989	$-394.00	$0.00
12/19/2023	PAYMENT	AA BARBOUR ACH NORW - 035353154	$-394.00	$394.00
09/19/2023	PAYMENT	AA BARBOUR ACH NORW - 035047748	$-394.00	$788.00
07/27/2023	PAYMENT	AA BARBOUR ACH NORW - 034848892	$-394.66	$1,182.00
07/17/2023	BILL	BARBOUR, ANDREW A & LINDA K	$1,576.66	$1,576.66
02/21/2023	PAYMENT	AA BARBOUR ACH NORW - 034165815	$-323.00	$0.00
12/23/2022	PAYMENT	AA BARBOUR ACH NORW - 033876139	$-323.00	$323.00
09/14/2022	PAYMENT	AA BARBOUR ACH NORW - 033458057	$-323.00	$646.00
08/11/2022	PAYMENT	AA BARBOUR ACH NORW - 033193759	$-327.13	$969.00
07/15/2022	BILL	BARBOUR, ANDREW A & LINDA K	$1,296.13	$1,296.13
02/23/2022	PAYMENT	AA BARBOUR ACH NORW - 032328721	$-314.59	$0.00
12/22/2021	PAYMENT	AA BARBOUR ACH NORW - 031896522	$-314.59	$314.59
10/04/2021	PAYMENT	AA BARBOUR ACH NORW - 031292014	$-314.59	$629.18
08/16/2021	PAYMENT	AA BARBOUR ACH NORW - 030939874	$-314.68	$943.77
07/14/2021	BILL	BARBOUR, ANDREW A & LINDA K	$1,258.45	$1,258.45
02/26/2021	PAYMENT	AA BARBOUR ACH NORW - 029538139	$-304.00	$0.00
01/04/2021	PAYMENT	AA BARBOUR ACH NORW - 028948432	$-304.00	$304.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$308.99	$912.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-308.99	$603.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-308.99	$912.00
07/09/2020	BILL	BARBOUR, ANDREW A & LINDA K	$1,220.99	$1,220.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-296.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$296.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-297.47	$888.00
07/10/2019	BILL	BARBOUR, ANDREW A & LINDA K	$1,185.47	$1,185.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-287.00	$287.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-287.00	$574.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.96	$861.00
07/10/2018	BILL	BARBOUR, ANDREW A & LINDA K	$1,150.96	$1,150.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$279.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-280.48	$837.00
07/10/2017	BILL	BARBOUR, ANDREW A & LINDA K	$1,117.48	$1,117.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-273.21	$816.00
07/11/2016	BILL	BARBOUR, ANDREW A & LINDA K	$1,089.21	$1,089.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-271.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$271.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$542.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.95	$813.00
07/07/2015	BILL	BARBOUR, ANDREW A & LINDA K	$1,086.95	$1,086.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-263.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-263.00	$263.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-263.00	$526.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-266.18	$789.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$266.18	$1,055.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-266.18	$789.00
07/08/2014	BILL	BARBOUR, ANDREW A & LINDA K	$1,055.18	$1,055.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.37	$765.00
07/08/2013	BILL	BARBOUR, ANDREW A & LINDA K	$1,024.37	$1,024.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-285.00	$570.00
08/22/2012	PAYMENT	SERVICELINK CHECK NUM: 124949	$-288.39	$855.00
07/10/2012	BILL	HSBC BANK USA NA TR	$1,143.39	$1,143.39
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-353.79	$1,056.00
07/08/2011	BILL	WASLEY, JOHN T & AMY S	$1,409.79	$1,409.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.05	$1,110.00
07/08/2010	BILL	WASLEY, JOHN T & AMY S	$1,482.05	$1,482.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.90	$1,185.00
07/06/2009	BILL	WASLEY, JOHN T & AMY S	$1,583.90	$1,583.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.18	$1,212.00
07/15/2008	BILL	WASLEY, JOHN T & AMY S	$1,616.18	$1,616.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-392.00	$392.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-393.11	$1,176.00
07/12/2007	BILL	WASLEY, JOHN T & AMY S	$1,569.11	$1,569.11
02/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34873	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48