Tax Account 029-581-02

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Owners

BARRACKMAN, DAVID HARVE ET AL
310 ALISO DR
DAYTON, NV 89403-0000

BARRACKMAN, SHARON ANN

Account Summary

Account ID	029-581-02
Account Type	Real Estate
Location	310 ALISO DR MARK TWAIN
Balance	$2,328.00
Currently Due	$776.00

Account ID

029-581-02

Account Type

Real Estate

Location

310 ALISO DR
MARK TWAIN

Balance

$2,328.00

Currently Due

$776.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,107.72
Total	$3,107.72
Paid	$779.72
Balance	$2,328.00
Due	$776.00
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

$3,107.72

Total

$3,107.72

Paid

$779.72

Balance

$2,328.00

Due

$776.00

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	$779.72	$0.00	$0.00	$779.72	$779.72	$0.00
2	10/05/2026	10/16/2026	Due	$776.00	$0.00	$0.00	$776.00	$0.00	$776.00
3	01/04/2027	01/15/2027	Due	$776.00	$0.00	$0.00	$776.00	$0.00	$1,552.00
4	03/01/2027	03/12/2027	Due	$776.00	$0.00	$0.00	$776.00	$0.00	$2,328.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,016.61	$0.00	$0.00	$3,016.61	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,928.54	$0.00	$0.00	$2,928.54	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,843.29	$0.00	$0.00	$2,843.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,493.41	$0.00	$0.00	$2,493.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,420.82	$0.00	$0.00	$2,420.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,349.51	$0.00	$0.00	$2,349.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,281.11	$0.00	$0.00	$2,281.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,214.71	$0.00	$0.00	$2,214.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,150.24	$0.00	$0.00	$2,150.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,095.80	$0.00	$0.00	$2,095.80	$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	.91	1.89	.63
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
08/18/2026	PAYMENT	DAVID HARVE ET AL BARRACKMAN PNP 203233445	$-779.72	$2,328.00
07/15/2026	BILL	BARRACKMAN, DAVID HARVE ET AL	$3,107.72	$3,107.72
08/14/2025	PAYMENT	DAVID HARVE ET AL BARRACKMAN PNP WF - 180885416	$-3,016.61	$0.00
07/11/2025	BILL	BARRACKMAN, DAVID HARVE ET AL	$3,016.61	$3,016.61
08/23/2024	PAYMENT	BARRACKMAN, DAVID HARVE ET AL CHECK 0101	$-2,928.54	$0.00
07/16/2024	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,928.54	$2,928.54
09/06/2023	PAYMENT	BARRACKMAN, SHARON CHECK 0723	$-2,843.29	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-28.53	$2,843.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.53	$2,871.82
07/17/2023	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,843.29	$2,843.29
08/18/2022	PAYMENT	BARRACKMAN, DAVID HARVE ET AL CHECK 250	$-2,493.41	$0.00
07/15/2022	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,493.41	$2,493.41
08/05/2021	PAYMENT	BARRACKMAN, DAVID CHECK 235	$-2,420.82	$0.00
07/14/2021	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,420.82	$2,420.82
08/07/2020	PAYMENT	BARRACKMAN, DAVID HARVE ET AL CHECK NUM: 228	$-2,349.51	$0.00
07/09/2020	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,349.51	$2,349.51
07/23/2019	PAYMENT	BARRACKMAN, DAVID CHECK NUM: 230	$-2,281.11	$0.00
07/10/2019	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,281.11	$2,281.11
08/08/2018	PAYMENT	BARRACKMAN, DAVID CHECK NUM: 1111	$-2,214.71	$0.00
07/10/2018	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,214.71	$2,214.71
07/31/2017	PAYMENT	BARRACKMAN, DAVID HARVE ET AL CHECK NUM: 1011	$-2,150.24	$0.00
07/10/2017	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,150.24	$2,150.24
07/27/2016	PAYMENT	BARRACKMAN, DAVID H CHECK NUM: 1011	$-2,095.80	$0.00
07/11/2016	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,095.80	$2,095.80
08/11/2015	PAYMENT	BARRACKMAN, DAVID H CHECK NUM: 34	$-2,091.52	$0.00
07/07/2015	BILL	BARRACKMAN, DAVID HARVE ET AL	$2,091.52	$2,091.52
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56