Tax Account 013-030-32

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Owners

BARNES, DAVID L & WHITNEY A
PO BOX 751
CALIENTE, NV 89008

Account Summary

Account ID	013-030-32
Account Type	Real Estate
Location	4872 LONG ACRES LANE HIGHLAND KNOLLS
Balance	$1,402.00
Currently Due	$701.00

Account ID

013-030-32

Account Type

Real Estate

Location

4872 LONG ACRES LANE
HIGHLAND KNOLLS

Balance

$1,402.00

Currently Due

$701.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.78
Total	$2,852.78
Paid	$1,450.78
Balance	$1,402.00
Due	$701.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,852.78

Total

$2,852.78

Paid

$1,450.78

Balance

$1,402.00

Due

$701.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$749.78	$0.00	$749.78	$749.78	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Due	$701.00	$0.00	$701.00	$0.00	$701.00
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$1,402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.00	$0.00	$2,771.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,691.59	$0.00	$2,691.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,614.50	$0.00	$2,614.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,487.50	$0.00	$2,487.50	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,487.50	$0.00	$2,487.50	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,629.83	$0.00	$2,629.83	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,641.25	$0.00	$2,641.25	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,614.51	$0.00	$2,614.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,539.28	$0.00	$2,539.28	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,466.25	$0.00	$2,466.25	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$1,402.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.78	$2,103.00
07/03/2024	BILL	BARNES, DAVID L & WHITNEY A	$2,852.78	$2,852.78
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98742. REASON: ENTERED WRONG IMPORT FILE	$681.00	$681.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$1,362.00
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-728.00	$2,043.00
07/13/2023	BILL	BARNES, DAVID L & WHITNEY A	$2,771.00	$2,771.00
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-661.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-661.00	$661.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-661.00	$1,322.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-708.59	$1,983.00
07/07/2022	BILL	BARNES, DAVID L & WHITNEY A	$2,691.59	$2,691.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-642.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-642.00	$642.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-642.00	$1,284.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-688.50	$1,926.00
07/12/2021	BILL	BARNES, DAVID L & WHITNEY A	$2,614.50	$2,614.50
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$610.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-610.00	$1,220.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-657.50	$1,830.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-73.28	$2,487.50
10/21/2020	BILL	BARNES, DAVID L & WHITNEY A	$2,560.78	$2,560.78
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-610.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-610.00	$610.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$1,220.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-657.50	$1,830.00
07/03/2019	BILL	BARNES, DAVID L & WHITNEY A	$2,487.50	$2,487.50
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-646.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-646.00	$646.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-646.00	$1,292.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-691.83	$1,938.00
07/03/2018	BILL	BARNES, DAVID L & WHITNEY A	$2,629.83	$2,629.83
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-649.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-649.00	$649.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-649.00	$1,298.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-694.25	$1,947.00
07/03/2017	BILL	BARNES, DAVID L & WHITNEY A	$2,641.25	$2,641.25
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-645.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-645.00	$645.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-645.00	$1,290.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-679.51	$1,935.00
07/01/2016	BILL	BARNES, DAVID L & WHITNEY A	$2,614.51	$2,614.51
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-626.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-626.00	$626.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-626.00	$1,252.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-661.28	$1,878.00
07/01/2015	BILL	BARNES, DAVID L & WHITNEY A	$2,539.28	$2,539.28
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-608.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-608.00	$608.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-608.00	$1,216.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-642.25	$1,824.00
07/07/2014	BILL	BARNES, DAVID L & WHITNEY A	$2,466.25	$2,466.25
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-590.00	$590.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$1,180.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-625.34	$1,770.00
07/01/2013	BILL	BARNES, DAVID L & WHITNEY A	$2,395.34	$2,395.34
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-573.62	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-573.62	$573.62
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-573.62	$1,147.24
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-605.63	$1,720.86
07/06/2012	BILL	BARNES, DAVID L & WHITNEY A	$2,326.49	$2,326.49
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-556.91	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-556.91	$556.91
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-556.91	$1,113.82
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-588.92	$1,670.73
07/06/2011	BILL	BARNES, DAVID L & WHITNEY A	$2,259.65	$2,259.65
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-540.69	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-540.69	$540.69
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-540.69	$1,081.38
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-574.69	$1,622.07
07/08/2010	BILL	BARNES, DAVID L & WHITNEY A	$2,196.76	$2,196.76
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-524.94	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-524.94	$524.94
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-524.94	$1,049.88
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-563.94	$1,574.82
07/09/2009	BILL	BARNES, DAVID L & WHITNEY A	$2,138.76	$2,138.76
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-505.79	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-505.79	$505.79
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-505.79	$1,011.58
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-544.82	$1,517.37
07/10/2008	BILL	BARNES, DAVID L & WHITNEY A	$2,062.19	$2,062.19
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-491.06	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-491.06	$491.06
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-491.06	$982.12
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-530.07	$1,473.18
07/05/2007	BILL	BARNES, DAVID L & WHITNEY A	$2,003.25	$2,003.25
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-446.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-446.34	$446.34
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-446.34	$892.68
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-485.35	$1,339.02
07/11/2006	BILL	BARNES, DAVID L & WHITNEY A	$1,824.37	$1,824.37
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-433.34	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-433.34	$433.34
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-433.34	$866.68
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463421	$-472.35	$1,300.02
07/15/2005	BILL	BARNES, DAVID L & WHITNEY A	$1,772.37	$1,772.37
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-431.48	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-431.48	$431.48
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-431.48	$862.96
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-470.48	$1,294.44
07/07/2004	BILL	BARNES, DAVID L & WHITNEY A	$1,764.92	$1,764.92
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-460.75	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-460.75	$460.75
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-460.75	$921.50
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-460.76	$1,382.25
07/09/2003	BILL	BARNES, DAVID L & WHITNEY A	$1,843.01	$1,843.01
03/05/2003	PAYMENT	ORANGE COUNTY TITLE COMPANY CHECK BANK: 90-3752/1211 NUM: 159870	$-450.68	$0.00
12/26/2002	PAYMENT	BARNES, DAVID L & WHITNEY A CHECK BANK: 94-72 NUM: 2257	$-450.68	$450.68
09/23/2002	PAYMENT	BARNES, DAVID L & WHITNEY A CHECK BANK: 94-156/1242 NUM: 3083	$-450.68	$901.36
08/07/2002	PAYMENT	BARNES, DAVID L & WHITNEY A CHECK BANK: 94-156/1242 NUM: 2998	$-450.71	$1,352.04
07/08/2002	BILL	BARNES, DAVID L & WHITNEY A	$1,802.75	$1,802.75
04/30/2002	PAYMENT	BARNES, DAVID CHECK BANK: 94-72/1224 NUM: 2157	$-134.99	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.31	$134.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.52	$128.68
09/24/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6797	$-128.98	$126.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.53	$255.14
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$252.61	$252.61
04/12/2001	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2030	$-492.71	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.43	$492.71
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$469.28
01/11/2001	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1871	$-450.54	$468.56
11/09/2000	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1884	$-450.54	$919.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.02	$1,369.64
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-450.82	$1,351.62
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$1,802.44	$1,802.44
07/19/1999	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1426	$-215.53	$0.00
07/13/1999	BILL	LONG, PAUL & LIVRERI, PATRICIA	$215.53	$215.53