Tax Account 029-513-12

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Owners

BARBER, GARY WAYNE & DONNA LEE
106 BRONC CT
DAYTON, NV 89403-0000

BARBER, DONNA LEE

Account Summary

Account ID	029-513-12
Account Type	Real Estate
Location	106 BRONC CT MARK TWAIN
Balance	$2,322.00
Currently Due	$774.00

Account ID

029-513-12

Account Type

Real Estate

Location

106 BRONC CT
MARK TWAIN

Balance

$2,322.00

Currently Due

$774.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,097.22
Total	$3,097.22
Paid	$775.22
Balance	$2,322.00
Due	$774.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,097.22

Total

$3,097.22

Paid

$775.22

Balance

$2,322.00

Due

$774.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$775.22	$0.00	$0.00	$775.22	$775.22	$0.00
2	10/05/2026	10/16/2026	Due	$774.00	$0.00	$0.00	$774.00	$0.00	$774.00
3	01/04/2027	01/15/2027	Due	$774.00	$0.00	$0.00	$774.00	$0.00	$1,548.00
4	03/01/2027	03/12/2027	Due	$774.00	$0.00	$0.00	$774.00	$0.00	$2,322.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,006.39	$0.00	$0.00	$3,006.39	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,918.62	$0.00	$0.00	$2,918.62	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,833.65	$0.00	$0.00	$2,833.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,407.30	$0.00	$0.00	$2,407.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,337.23	$0.00	$0.00	$2,337.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,268.34	$22.81	$0.00	$2,291.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,202.30	$0.00	$0.00	$2,202.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,138.19	$21.36	$0.00	$2,159.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,075.95	$41.60	$0.00	$2,117.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,023.40	$0.00	$0.00	$2,023.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/19/2026	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4762	$-775.22	$2,322.00
07/15/2026	BILL	BARBER, GARY WAYNE & DONNA LEE	$3,097.22	$3,097.22
03/09/2026	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK REM - 4761	$-751.00	$0.00
01/08/2026	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK REM - 4760	$-751.00	$751.00
10/08/2025	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK REM - 4758	$-751.00	$1,502.00
08/19/2025	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4755	$-753.39	$2,253.00
07/11/2025	BILL	BARBER, GARY WAYNE & DONNA LEE	$3,006.39	$3,006.39
03/07/2025	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4754	$-729.00	$0.00
01/03/2025	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4752	$-729.00	$729.00
10/04/2024	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4751	$-729.00	$1,458.00
08/16/2024	PAYMENT	DONNA BARBER PNP PNP - 161178728	$-731.62	$2,187.00
07/16/2024	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,918.62	$2,918.62
03/07/2024	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4748	$-708.00	$0.00
01/03/2024	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4745	$-708.00	$708.00
10/06/2023	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4741	$-708.00	$1,416.00
09/07/2023	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4739	$-709.65	$2,124.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-28.39	$2,833.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.39	$2,862.04
07/17/2023	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,833.65	$2,833.65
03/07/2023	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4728	$-601.00	$0.00
01/05/2023	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4725	$-601.00	$601.00
10/05/2022	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4719	$-601.00	$1,202.00
08/22/2022	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4713	$-604.30	$1,803.00
07/15/2022	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,407.30	$2,407.30
03/10/2022	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4705	$-584.26	$0.00
01/11/2022	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4703	$-584.26	$584.26
10/07/2021	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4698	$-584.26	$1,168.52
08/25/2021	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK CK. 4695	$-584.45	$1,752.78
07/14/2021	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,337.23	$2,337.23
03/09/2021	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK CK.4684	$-566.00	$0.00
01/11/2021	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK 4681	$-566.00	$566.00
10/13/2020	PAYMENT	BARBER, GARY W & DONNA LEE CHECK NUM: 4675	$-1,159.15	$1,132.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.81	$2,291.15
07/09/2020	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,268.34	$2,268.34
03/11/2020	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4666	$-550.00	$0.00
01/13/2020	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4662	$-550.00	$550.00
10/10/2019	PAYMENT	BARBER, DONNA LEE CHECK NUM: 4651	$-550.00	$1,100.00
08/19/2019	PAYMENT	BARBER, GARY W & DONNA LEE CHECK NUM: 4647	$-552.30	$1,650.00
07/10/2019	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,202.30	$2,202.30
03/01/2019	PAYMENT	BARBER, DONNA LEE CHECK NUM: 4633	$-1,089.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.36	$1,089.36
10/09/2018	PAYMENT	BARBER, DONNA LEE CHECK NUM: 4619	$-534.00	$1,068.00
08/27/2018	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4616	$-536.19	$1,602.00
07/10/2018	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,138.19	$2,138.19
03/09/2018	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4602	$-1,056.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.72	$1,056.72
10/10/2017	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4591	$-1,060.83	$1,036.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.88	$2,096.83
07/10/2017	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,075.95	$2,075.95
03/10/2017	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4574	$-505.00	$0.00
01/06/2017	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4567	$-505.00	$505.00
09/23/2016	PAYMENT	BARBER, GARY W & DONNA LEE CHECK NUM: 4560	$-505.00	$1,010.00
08/18/2016	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4555	$-508.40	$1,515.00
07/11/2016	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,023.40	$2,023.40
04/21/2016	PAYMENT	BARBER, GARY W & DONNA LEE CHECK NUM: 4546	$-1,079.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,079.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.40	$1,078.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.16	$1,028.16
10/14/2015	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4524	$-1,031.54	$1,008.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.29	$2,039.54
07/07/2015	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,019.25	$2,019.25
03/02/2015	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4493	$-997.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.56	$997.56
10/13/2014	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4475	$-489.00	$978.00
08/20/2014	PAYMENT	BARBER, GARY W & DONNA LEE CHECK NUM: 4467	$-493.31	$1,467.00
07/08/2014	BILL	BARBER, GARY WAYNE & DONNA LEE	$1,960.31	$1,960.31
03/10/2014	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4448	$-475.00	$0.00
01/15/2014	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4441	$-475.00	$475.00
10/10/2013	PAYMENT	BARBER, DONNA LEE & GARY W CHECK NUM: 4427	$-475.00	$950.00
08/21/2013	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4415	$-478.14	$1,425.00
07/08/2013	BILL	BARBER, GARY WAYNE & DONNA LEE	$1,903.14	$1,903.14
03/01/2013	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4394	$-503.00	$0.00
12/31/2012	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 12923	$-503.00	$503.00
10/01/2012	PAYMENT	BARBER, DONNA LEE CHECK NUM: 12926	$-503.00	$1,006.00
08/21/2012	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 4370	$-504.39	$1,509.00
07/10/2012	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,013.39	$2,013.39
03/05/2012	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 170	$-512.00	$0.00
12/21/2011	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 161	$-512.00	$512.00
09/27/2011	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 150	$-512.00	$1,024.00
08/14/2011	PAYMENT	BARBER, GARY WAYNE & DONNA LEE CHECK NUM: 144	$-513.29	$1,536.00
07/08/2011	BILL	BARBER, GARY WAYNE & DONNA LEE	$2,049.29	$2,049.29
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-67.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$67.32
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016477	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51