Tax Account 029-583-06

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Owners

BARNACLE, KATHLEEN
240 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-583-06
Account Type	Real Estate
Location	240 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-06

Account Type

Real Estate

Location

240 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,556.95
Total	$3,556.95
Paid	$3,556.95
Balance	$0.00
Due	$0.00
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

$3,556.95

Total

$3,556.95

Paid

$3,556.95

Balance

$0.00

Due

$0.00

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	$889.95	$0.00	$889.95	$889.95	$0.00
2	10/07/2024	10/17/2024	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
3	01/06/2025	01/16/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
4	03/03/2025	03/13/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,453.42	$0.00	$3,453.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,925.36	$0.00	$2,925.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,708.82	$0.00	$2,708.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,507.43	$0.00	$2,507.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,350.05	$0.00	$2,350.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,238.18	$0.00	$2,238.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,072.39	$0.00	$2,072.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,019.92	$0.00	$2,019.92	$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	1.82	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-889.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-889.00	$889.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-889.00	$1,778.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-889.95	$2,667.00
07/16/2024	BILL	BARNACLE, KATHLEEN	$3,556.95	$3,556.95
02/26/2024	PAYMENT	K BARNACLE ACH NORW - 035605989	$-863.00	$0.00
12/19/2023	PAYMENT	K BARNACLE ACH NORW - 035353154	$-863.00	$863.00
09/19/2023	PAYMENT	K BARNACLE ACH NORW - 035047748	$-863.00	$1,726.00
07/27/2023	PAYMENT	K BARNACLE ACH NORW - 034848892	$-864.42	$2,589.00
07/17/2023	BILL	BARNACLE, KATHLEEN	$3,453.42	$3,453.42
02/21/2023	PAYMENT	K BARNACLE ACH NORW - 034165815	$-731.00	$0.00
12/23/2022	PAYMENT	K BARNACLE ACH NORW - 033876139	$-731.00	$731.00
09/14/2022	PAYMENT	K BARNACLE ACH NORW - 033458057	$-731.00	$1,462.00
08/11/2022	PAYMENT	K BARNACLE ACH NORW - 033193759	$-732.36	$2,193.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,925.36
07/15/2022	BILL	BARNACLE, KATHLEEN	$2,925.36	$2,925.36
02/23/2022	PAYMENT	K BARNACLE ACH NORW - 032328721	$-677.15	$0.00
12/22/2021	PAYMENT	K BARNACLE ACH NORW - 031896522	$-677.15	$677.15
10/04/2021	PAYMENT	K BARNACLE ACH NORW - 031292014	$-677.15	$1,354.30
08/16/2021	PAYMENT	K BARNACLE ACH NORW - 030939874	$-677.37	$2,031.45
07/14/2021	BILL	BARNACLE, KATHLEEN	$2,708.82	$2,708.82
02/26/2021	PAYMENT	K BARNACLE ACH NORW - 029538139	$-626.00	$0.00
01/04/2021	PAYMENT	K BARNACLE ACH NORW - 028948432	$-626.00	$626.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$629.43	$1,878.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-629.43	$1,248.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-629.43	$1,878.00
07/09/2020	BILL	BARNACLE, KATHLEEN	$2,507.43	$2,507.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-587.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$587.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-589.05	$1,761.00
07/10/2019	BILL	BARNACLE, KATHLEEN	$2,350.05	$2,350.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-559.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-559.00	$559.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-559.00	$1,118.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.18	$1,677.00
07/10/2018	BILL	BARNACLE, KATHLEEN	$2,238.18	$2,238.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-521.39	$1,551.00
07/10/2017	BILL	BARNACLE, KATHLEEN	$2,072.39	$2,072.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-504.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-507.92	$1,512.00
07/11/2016	BILL	BARNACLE, KATHLEEN	$2,019.92	$2,019.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-503.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.79	$1,509.00
07/07/2015	BILL	BARNACLE, KATHLEEN	$2,015.79	$2,015.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-488.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-488.00	$488.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-488.00	$976.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-489.16	$1,464.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$489.16	$1,953.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-489.16	$1,464.00
07/08/2014	BILL	BARNACLE, KATHLEEN	$1,953.16	$1,953.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-468.00	$468.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-468.00	$936.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-470.37	$1,404.00
07/08/2013	BILL	BARNACLE, KATHLEEN	$1,874.37	$1,874.37
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO 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