Tax Account 029-631-07

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Owners

BARNETT, EAN TREVOR
90 DEERFIELD CT
DAYTON, NV 89403-0000

BARNETT, JULIE MARIE

Account Summary

Account ID	029-631-07
Account Type	Real Estate
Location	90 DEERFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-631-07

Account Type

Real Estate

Location

90 DEERFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,196.51
Total	$5,196.51
Paid	$5,196.51
Balance	$0.00
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

$5,196.51

Total

$5,196.51

Paid

$5,196.51

Balance

$0.00

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	$1,299.51	$0.00	$1,299.51	$1,299.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,299.00	$0.00	$1,299.00	$1,299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,299.00	$0.00	$1,299.00	$1,299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,299.00	$0.00	$1,299.00	$1,299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,045.21	$0.00	$5,045.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,436.17	$0.00	$4,436.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,307.02	$0.00	$4,307.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,180.75	$0.00	$4,180.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,004.28	$0.00	$4,004.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,887.67	$0.00	$3,887.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$377.13	$0.00	$377.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$367.61	$0.00	$367.61	$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	1.82	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,299.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,299.00	$1,299.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,299.00	$2,598.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,299.51	$3,897.00
07/16/2024	BILL	BARNETT, EAN TREVOR	$5,196.51	$5,196.51
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,261.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,261.00	$1,261.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,261.00	$2,522.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,262.21	$3,783.00
07/17/2023	BILL	BARNETT, EAN TREVOR	$5,045.21	$5,045.21
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,108.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,108.00	$1,108.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,108.00	$2,216.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-1,112.17	$3,324.00
07/15/2022	BILL	BARNETT, EAN TREVOR	$4,436.17	$4,436.17
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,076.71	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,076.71	$1,076.71
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,076.71	$2,153.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,076.89	$3,230.13
07/14/2021	BILL	BARNETT, EAN TREVOR	$4,307.02	$4,307.02
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,044.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,044.00	$1,044.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,044.00	$2,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,048.75	$3,132.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,048.75	$2,083.25
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,048.75	$3,132.00
07/09/2020	BILL	BARNETT, ROBERT A ET AL	$4,180.75	$4,180.75
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,000.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-1,000.00	$1,000.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,000.00	$2,000.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,004.28	$3,000.00
07/10/2019	BILL	BARNETT, ROBERT A ET AL	$4,004.28	$4,004.28
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-971.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-971.00	$971.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-971.00	$1,942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-974.67	$2,913.00
07/10/2018	BILL	BARNETT, ROBERT A ET AL	$3,887.67	$3,887.67
03/07/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 962189	$-94.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-94.00	$94.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-189.13	$188.00
07/10/2017	BILL	LENNAR RENO LLC	$377.13	$377.13
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-91.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-91.00	$91.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-91.00	$182.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-94.61	$273.00
07/11/2016	BILL	LENNAR RENO LLC	$367.61	$367.61
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-91.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-91.00	$91.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-91.00	$182.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-93.78	$273.00
07/07/2015	BILL	LENNAR RENO LLC	$366.78	$366.78
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-366.63	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$366.63	$366.63
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-323.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$323.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.46	$322.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.70	$304.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-98.75	$291.00
07/08/2013	BILL	CITY NATIONAL BANK	$389.75	$389.75
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-1,169.08	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,169.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,169.08
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,162.97
04/01/2013	INTEREST	Monthly Interest	$4.56	$1,160.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.19	$1,156.41
03/01/2013	INTEREST	Monthly Interest	$4.56	$1,130.22
02/01/2013	INTEREST	Monthly Interest	$4.56	$1,125.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.86	$1,121.10
01/02/2013	INTEREST	Monthly Interest	$4.56	$1,104.24
12/03/2012	INTEREST	Monthly Interest	$4.56	$1,099.68
11/01/2012	INTEREST	Monthly Interest	$4.56	$1,095.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$1,090.56
10/01/2012	INTEREST	Monthly Interest	$4.56	$1,081.16
08/31/2012	INTEREST	Monthly Interest	$4.56	$1,076.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$1,072.04
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$374.08	$1,068.24
07/10/2012	INTEREST	Monthly Interest	$4.56	$694.16
07/02/2012	INTEREST	Monthly Interest	$4.56	$689.60
06/01/2012	INTEREST	Monthly Interest	$31.95	$685.04
05/03/2012	INTEREST	Monthly Interest	$1.52	$653.09
03/30/2012	INTEREST	Monthly Interest	$1.52	$651.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.56	$650.05
03/01/2012	INTEREST	Monthly Interest	$1.52	$624.49
01/31/2012	INTEREST	Monthly Interest	$1.52	$622.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.45	$621.45
01/03/2012	INTEREST	Monthly Interest	$1.52	$605.00
12/01/2011	INTEREST	Monthly Interest	$1.52	$603.48
11/01/2011	INTEREST	Monthly Interest	$1.52	$601.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.16	$600.44
10/03/2011	INTEREST	Monthly Interest	$1.52	$591.28
09/01/2011	INTEREST	Monthly Interest	$1.52	$589.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$588.24
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$365.11	$584.56
07/08/2011	INTEREST	Monthly Interest	$1.52	$219.45
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$217.93
07/05/2011	INTEREST	Monthly Interest	$1.52	$217.93
06/06/2011	INTEREST	Monthly Interest	$15.17	$216.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$201.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.10	$194.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.64
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-91.00	$182.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-92.11	$273.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$365.11	$365.11
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-148.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-148.00	$148.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-148.00	$296.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-149.34	$444.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$593.34	$593.34