Tax Account 013-042-24

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Owners

BARNES, DAYNE & SEPTEMBER BRIE
PO BOX 655
CALIENTE, NV 89008-0655

Account Summary

Account ID	013-042-24
Account Type	Real Estate
Location	3259 BARBARA STREET
Balance	$796.00
Currently Due	$398.00

Account ID

013-042-24

Account Type

Real Estate

Location

3259 BARBARA STREET

Balance

$796.00

Currently Due

$398.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.33
Total	$1,638.33
Paid	$842.33
Balance	$796.00
Due	$398.00
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

$1,638.33

Total

$1,638.33

Paid

$842.33

Balance

$796.00

Due

$398.00

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	$444.33	$0.00	$444.33	$444.33	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$796.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.91	$0.00	$1,591.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,546.84	$0.00	$1,546.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,503.09	$0.00	$1,503.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,431.02	$0.00	$1,431.02	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,431.02	$0.00	$1,431.02	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,502.80	$0.00	$1,502.80	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,509.14	$0.00	$1,509.14	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,502.51	$0.00	$1,502.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,496.17	$0.00	$1,496.17	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,470.37	$0.00	$1,470.37	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$796.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.33	$1,194.00
07/03/2024	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,638.33	$1,638.33
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98630. REASON: ENTERED WRONG IMPORT FILE	$386.00	$386.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$772.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.91	$1,158.00
07/13/2023	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,591.91	$1,591.91
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$375.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$750.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-421.84	$1,125.00
07/07/2022	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,546.84	$1,546.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$364.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$728.00
08/03/2021	PAYMENT	AMROCK LL NEVADA CHECK NUM: 287841	$-411.09	$1,092.00
07/12/2021	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,503.09	$1,503.09
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$346.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$692.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-393.02	$1,038.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-41.57	$1,431.02
10/21/2020	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,472.59	$1,472.59
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-346.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$346.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$692.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-393.02	$1,038.00
07/03/2019	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,431.02	$1,431.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$364.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$728.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-410.80	$1,092.00
07/03/2018	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,502.80	$1,502.80
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$366.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$732.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-411.14	$1,098.00
07/03/2017	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,509.14	$1,509.14
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$367.00
08/22/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 87613	$-367.00	$734.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-401.51	$1,101.00
07/01/2016	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,502.51	$1,502.51
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-366.00	$366.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$732.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-398.17	$1,098.00
07/01/2015	BILL	BARNES, DAYNE & SEPTEMBER BRIE	$1,496.17	$1,496.17
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-359.00	$0.00
10/03/2014	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 49342	$-359.00	$359.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-359.00	$718.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-393.37	$1,077.00
07/07/2014	BILL	BARNES, DAYNE	$1,470.37	$1,470.37
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-368.00	$368.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$736.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-401.35	$1,104.00
07/01/2013	BILL	BARNES, DAYNE	$1,505.35	$1,505.35
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-357.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-357.61	$357.61
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-357.61	$715.22
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-389.61	$1,072.83
07/06/2012	BILL	BARNES, DAYNE	$1,462.44	$1,462.44
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-366.12	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-366.12	$366.12
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-366.12	$732.24
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-398.13	$1,098.36
07/06/2011	BILL	BARNES, DAYNE	$1,496.49	$1,496.49
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-364.62	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-364.62	$364.62
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-364.62	$729.24
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-398.62	$1,093.86
07/08/2010	BILL	BARNES, DAYNE	$1,492.48	$1,492.48
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-353.99	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-353.99	$353.99
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-353.99	$707.98
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-393.02	$1,061.97
07/09/2009	BILL	BARNES, DAYNE	$1,454.99	$1,454.99
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-339.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-339.75	$339.75
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-339.75	$679.50
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-378.76	$1,019.25
07/10/2008	BILL	BARNES, DAYNE	$1,398.01	$1,398.01
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-314.58	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-314.58	$314.58
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-314.58	$629.16
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-353.60	$943.74
07/05/2007	BILL	KUYPER, MIKE W & MARIE A	$1,297.34	$1,297.34
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60167406	$-272.69	$0.00
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-272.69	$272.69
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-272.69	$545.38
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-311.72	$818.07
07/11/2006	BILL	KUYPER, MIKE W & MARIE A	$1,129.79	$1,129.79
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-253.67	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-253.67	$253.67
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-253.67	$507.34
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-292.68	$761.01
07/15/2005	BILL	KUYPER, MIKE W & MARIE A	$1,053.69	$1,053.69
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-252.68	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-252.68	$252.68
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-252.68	$505.36
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-291.68	$758.04
07/07/2004	BILL	KUYPER, MIKE W & MARIE A	$1,049.72	$1,049.72
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-230.79	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-230.79	$230.79
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-230.79	$461.58
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 8209082	$-230.80	$692.37
07/09/2003	BILL	KUYPER, MIKE W & MARIE A	$923.17	$923.17
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-191.99	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-191.99	$191.99
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-191.99	$383.98
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-192.01	$575.97
07/08/2002	BILL	KUYPER, MIKE W & MARIE A	$767.98	$767.98
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/113 NUM: 3264992	$-192.84	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-192.84	$192.84
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-192.84	$385.68
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-193.20	$578.52
07/10/2001	BILL	KUYPER, MIKE W & MARIE A	$771.72	$771.72
10/05/2000	PAYMENT	KERSEY, GARRY & MADELINE CHECK BANK: 94-72/1224 NUM: 742	$-569.64	$0.00
08/29/2000	PAYMENT	KERSEY, GARRY & MADELINE CHECK BANK: 94-72/1224 NUM: 738	$-190.18	$569.64
07/11/2000	BILL	KERSEY, GARRY & MADELINE	$759.82	$759.82
08/02/1999	PAYMENT	KERSEY, GARRY & MADELINE CHECK BANK: 94-72/1224 NUM: 606	$-756.36	$0.00
07/13/1999	BILL	KERSEY, GARRY & MADELINE	$756.36	$756.36
08/03/1998	PAYMENT	KERSEY, GARRY & MADELINE CHECK	$-397.57	$0.00
07/14/1998	BILL	KERSEY, GARRY & MADELINE	$397.57	$397.57
08/11/1997	PAYMENT	KERSEY, GARRY & MADELINE CHECK	$-79.33	$0.00
07/14/1997	BILL	KERSEY, GARRY & MADELINE	$79.33	$79.33
07/24/1996	PAYMENT	KERSEY, GARRY & MADELINE	$-20.12	$0.00
07/15/1996	BILL	KERSEY, GARRY & MADELINE	$20.12	$20.12