Tax Account 029-673-11

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Owners

BARR, BRENDA LYNN ET AL
320 YUBA CT
DAYTON, NV 89403-0000

HERRLIN, DAVID SCOTT

Account Summary

Account ID	029-673-11
Account Type	Real Estate
Location	320 YUBA CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-673-11

Account Type

Real Estate

Location

320 YUBA CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.27
Total	$4,996.27
Paid	$4,996.27
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

$4,996.27

Total

$4,996.27

Paid

$4,996.27

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	$1,249.27	$0.00	$1,249.27	$1,249.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,850.81	$0.00	$4,850.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,360.43	$0.00	$4,360.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,233.42	$0.00	$4,233.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,110.13	$0.00	$4,110.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,249.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,249.00	$1,249.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,249.00	$2,498.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,249.27	$3,747.00
07/16/2024	BILL	BARR, BRENDA LYNN ET AL	$4,996.27	$4,996.27
02/26/2024	PAYMENT	BL BARR ACH NORW - 035605989	$-1,212.00	$0.00
12/19/2023	PAYMENT	BL BARR ACH NORW - 035353154	$-1,212.00	$1,212.00
09/19/2023	PAYMENT	BL BARR ACH NORW - 035047748	$-1,212.00	$2,424.00
07/27/2023	PAYMENT	BL BARR ACH NORW - 034848892	$-1,214.81	$3,636.00
07/17/2023	BILL	BARR, BRENDA LYNN ET AL	$4,850.81	$4,850.81
02/21/2023	PAYMENT	BL BARR ACH NORW - 034165815	$-1,090.00	$0.00
12/23/2022	PAYMENT	BL BARR ACH NORW - 033876139	$-1,090.00	$1,090.00
09/14/2022	PAYMENT	BL BARR ACH NORW - 033458057	$-1,090.00	$2,180.00
08/11/2022	PAYMENT	BL BARR ACH NORW - 033193759	$-1,090.43	$3,270.00
07/15/2022	BILL	BARR, BRENDA LYNN ET AL	$4,360.43	$4,360.43
02/23/2022	PAYMENT	BL BARR ACH NORW - 032328721	$-1,058.30	$0.00
12/22/2021	PAYMENT	BL BARR ACH NORW - 031896522	$-1,058.30	$1,058.30
10/04/2021	PAYMENT	BL BARR ACH NORW - 031292014	$-1,058.30	$2,116.60
08/16/2021	PAYMENT	BL BARR ACH NORW - 030939874	$-1,058.52	$3,174.90
07/14/2021	BILL	BARR, BRENDA LYNN ET AL	$4,233.42	$4,233.42
02/26/2021	PAYMENT	BL BARR ACH NORW - 029538139	$-1,027.00	$0.00
01/04/2021	PAYMENT	BL BARR ACH NORW - 028948432	$-1,027.00	$1,027.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,027.00	$2,054.00
07/28/2020	PAYMENT	CAL ATLANTIC NEVADA CHECK NUM: 23687	$-1,029.13	$3,081.00
07/09/2020	BILL	BARR, BRENDA LYNN ET AL	$4,110.13	$4,110.13
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37