Tax Account 1022-09-001-106

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Owners

BARRINGER, CAROL A
3710 PINION WY
WELLINGTON, NV 89444

BARRINGER, DANIEL T (UPD)

Account Summary

Account ID	1022-09-001-106
Account Type	Real Estate
Location	3710 PINION WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-106

Account Type

Real Estate

Location

3710 PINION WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.06
Total	$362.06
Paid	$362.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$362.06

Total

$362.06

Paid

$362.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$90.77	$0.00	$90.77	$90.77	$0.00
2	10/07/2024	10/17/2024	Paid	$90.43	$0.00	$90.43	$90.43	$0.00
3	01/06/2025	01/16/2025	Paid	$90.43	$0.00	$90.43	$90.43	$0.00
4	03/03/2025	03/13/2025	Paid	$90.43	$0.00	$90.43	$90.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.52	$0.00	$351.52	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$344.26	$0.00	$344.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$335.49	$0.00	$335.49	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$324.92	$0.00	$324.92	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$315.38	$0.00	$315.38	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$306.54	$0.00	$306.54	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$297.28	$0.00	$297.28	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$289.25	$0.00	$289.25	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$651.92	$0.00	$651.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$632.66	$0.00	$632.66	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BARRINGER, CAROL A CASH	$-362.06	$0.00
07/15/2024	BILL	BARRINGER, CAROL A	$362.06	$362.06
09/11/2023	PAYMENT	BARRINGER, CAROL A SYS 3746 ORIG: CHECK	$-351.52	$0.00
09/11/2023	ADJUSTMENT	BARRINGER, CAROL A CHECK 3746 VOIDED PAYMENT: 1186716. REASON: COLLECTION FEE FIX	$351.52	$351.52
08/01/2023	PAYMENT	BARRINGER, CAROL A CHECK 3746	$-351.52	$0.00
07/14/2023	BILL	BARRINGER, CAROL A	$351.52	$351.52
07/26/2022	PAYMENT	BARRINGER, CAROL A CREDIT 292935031	$-344.26	$0.00
07/19/2022	BILL	BARRINGER, CAROL A	$344.26	$344.26
08/02/2021	PAYMENT	BARRINGER, CAROL A CHECK	$-335.49	$0.00
07/14/2021	BILL	BARRINGER, CAROL A	$335.49	$335.49
08/03/2020	PAYMENT	BARRINGER, CAROL A CASH	$-324.92	$0.00
07/13/2020	BILL	BARRINGER, CAROL A	$324.92	$324.92
03/03/2020	PAYMENT	BARRINGER, CAROL A CASH	$-78.84	$0.00
12/31/2019	PAYMENT	BARRINGER, CAROL A CASH	$-78.84	$78.84
08/06/2019	PAYMENT	BARRINGER, CAROL A CHECK	$-78.84	$157.68
07/29/2019	PAYMENT	BARRINGER, CAROL A CHECK	$-78.86	$236.52
07/15/2019	BILL	BARRINGER, CAROL A	$315.38	$315.38
01/29/2019	PAYMENT	BARRINGER, CAROL A CHECK	$-76.63	$0.00
11/28/2018	PAYMENT	BARRINGER, CAROL A CHECK	$-76.63	$76.63
09/06/2018	PAYMENT	BARRINGER, CAROL A CHECK	$-76.63	$153.26
07/27/2018	PAYMENT	BARRINGER, CAROL A CHECK	$-76.65	$229.89
07/12/2018	BILL	BARRINGER, CAROL A	$306.54	$306.54
12/31/2017	PAYMENT	BARRINGER, CAROL A CHECK	$-148.64	$0.00
11/07/2017	PAYMENT	BARRINGER, CAROL A CHECK	$-148.64	$148.64
10/31/2017	AMENDMENT	Wrong person's exempt wnt on	$297.28	$297.28
07/14/2017	BILL	BARRINGER, CAROL A	$0.00	$0.00
01/05/2017	PAYMENT	BARRINGER, CAROL A CHECK	$-144.62	$0.00
09/29/2016	PAYMENT	BARRINGER, CAROL A CHECK	$-72.31	$144.62
08/05/2016	PAYMENT	BARRINGER, CAROL A CHECK	$-72.32	$216.93
08/02/2016	AMENDMENT	assessor put wrong exemption	$112.46	$289.25
07/12/2016	BILL	BARRINGER, CAROL A	$176.79	$176.79
03/01/2016	PAYMENT	BARRINGER, CAROL A CHECK	$-162.98	$0.00
10/28/2015	PAYMENT	BARRINGER, CAROL A CHECK	$-162.98	$162.98
09/28/2015	PAYMENT	BARRINGER, CAROL A CHECK	$-162.98	$325.96
07/30/2015	PAYMENT	BARRINGER, CAROL A CHECK	$-162.98	$488.94
07/14/2015	BILL	BARRINGER, CAROL A	$651.92	$651.92
07/30/2014	PAYMENT	BARRINGER, CAROL A CHECK	$-632.66	$0.00
07/17/2014	BILL	BARRINGER, CAROL A	$632.66	$632.66
12/31/2013	PAYMENT	DANIEL BARRINGER CHECK	$-306.80	$0.00
10/01/2013	PAYMENT	BARRINGER, CAROL A CHECK	$-153.40	$306.80
08/14/2013	PAYMENT	BARRINGER, CAROL A CHECK	$-153.43	$460.20
07/16/2013	BILL	BARRINGER, CAROL A	$613.63	$613.63
07/26/2012	PAYMENT	BARRINGER, CAROL A CHECK	$-675.27	$0.00
07/13/2012	BILL	BARRINGER, CAROL A	$675.27	$675.27
07/21/2011	PAYMENT	BARRINGER, CAROL A CHECK	$-810.03	$0.00
07/15/2011	BILL	BARRINGER, CAROL A	$810.03	$810.03
03/10/2011	PAYMENT	BARRINGER, CAROL A CHECK	$-196.44	$0.00
01/12/2011	PAYMENT	BARRINGER, CAROL A CHECK	$-196.44	$196.44
10/13/2010	PAYMENT	BARRINGER, CAROL A CHECK	$-196.44	$392.88
08/25/2010	PAYMENT	BARRINGER, CAROL A CHECK	$-196.47	$589.32
07/14/2010	BILL	BARRINGER, CAROL A	$785.79	$785.79
03/11/2010	PAYMENT	BARRINGER, CAROL A CHECK	$-190.30	$0.00
01/11/2010	PAYMENT	BARRINGER, CAROL A CHECK	$-190.30	$190.30
10/12/2009	PAYMENT	BARRINGER, CAROL A CHECK	$-190.30	$380.60
08/24/2009	PAYMENT	BARRINGER, CAROL A CHECK	$-190.30	$570.90
07/13/2009	BILL	BARRINGER, CAROL A	$761.20	$761.20
03/10/2009	PAYMENT	BARRINGER, CAROL A CHECK	$-192.49	$0.00
01/15/2009	PAYMENT	BARRINGER, CAROL A CHECK	$-192.49	$192.49
10/09/2008	PAYMENT	BARRINGER, CAROL A CHECK	$-192.49	$384.98
08/25/2008	PAYMENT	BARRINGER, CAROL A CHECK	$-192.49	$577.47
07/18/2008	BILL	BARRINGER, CAROL A	$769.96	$769.96
02/28/2008	PAYMENT	BARRINGER, CAROL A	$-186.88	$0.00
01/02/2008	PAYMENT	BARRINGER, CAROL A	$-186.86	$186.88
10/01/2007	PAYMENT	BARRINGER, CAROL A	$-186.86	$373.74
08/16/2007	PAYMENT	BARRINGER, CAROL A	$-186.86	$560.60
07/01/2007	BILL	BARRINGER, CAROL A	$747.46	$747.46
03/02/2007	PAYMENT	BARRINGER, CAROL A	$-181.46	$0.00
01/04/2007	PAYMENT	BARRINGER, CAROL A	$-181.43	$181.46
09/19/2006	PAYMENT	BARRINGER, CAROL A	$-181.43	$362.89
08/23/2006	PAYMENT	BARRINGER, CAROL A	$-181.43	$544.32
07/01/2006	BILL	BARRINGER, CAROL A	$725.75	$725.75
02/21/2006	PAYMENT	BARRINGER, CAROL A	$-176.16	$0.00
12/09/2005	PAYMENT	BARRINGER, CAROL A	$-176.15	$176.16
10/05/2005	PAYMENT	BARRINGER, CAROL A	$-176.15	$352.31
08/02/2005	PAYMENT	BARRINGER, CAROL A	$-176.15	$528.46
07/01/2005	BILL	BARRINGER, CAROL A	$704.61	$704.61
03/07/2005	PAYMENT	BARRINGER, DANIEL T	$-157.50	$0.00
12/29/2004	PAYMENT	BARRINGER, DANIEL T	$-157.49	$157.50
09/22/2004	PAYMENT	BARRINGER, DANIEL T	$-157.49	$314.99
08/10/2004	PAYMENT	BARRINGER, DANIEL T	$-157.49	$472.48
07/01/2004	BILL	BARRINGER, DANIEL T & CAROL A	$629.97	$629.97
02/23/2004	PAYMENT	BARRINGER, DANIEL T	$-159.83	$0.00
01/06/2004	PAYMENT	BARRINGER, DANIEL T	$-159.83	$159.83
09/23/2003	PAYMENT	BARRINGER, DANIEL T	$-159.83	$319.66
08/06/2003	PAYMENT	BARRINGER, DANIEL T	$-159.83	$479.49
07/01/2003	BILL	BARRINGER, DANIEL T & CAROL A	$639.32	$639.32
02/24/2003	PAYMENT	BARRINGER, DANIEL T	$-148.38	$0.00
12/19/2002	PAYMENT	BARRINGER, DANIEL T	$-148.35	$148.38
09/26/2002	PAYMENT	BARRINGER, DANIEL T	$-148.35	$296.73
07/30/2002	PAYMENT	BARRINGER, DANIEL T	$-148.35	$445.08
07/01/2002	BILL	BARRINGER, DANIEL T & CAROL A	$593.43	$593.43
02/21/2002	PAYMENT	BARRINGER, DANIEL T	$-162.57	$0.00
12/20/2001	PAYMENT	BARRINGER, DANIEL T	$-162.55	$162.57
09/18/2001	PAYMENT	BARRINGER, DANIEL T	$-162.55	$325.12
08/09/2001	PAYMENT	BARRINGER, DANIEL T	$-162.55	$487.67
07/01/2001	BILL	BARRINGER, DANIEL T & CAROL A	$650.22	$650.22
02/21/2001	PAYMENT	BARRINGER, DANIEL T	$-162.98	$0.00
01/09/2001	PAYMENT	BARRINGER, DANIEL T	$-162.95	$162.98
09/22/2000	PAYMENT	BARRINGER, DANIEL T	$-162.95	$325.93
08/11/2000	PAYMENT	BARRINGER, DANIEL T	$-162.95	$488.88
07/01/2000	BILL	BARRINGER, DANIEL T & CAROL A	$651.83	$651.83
02/23/2000	PAYMENT	BARRINGER, DANIEL T	$-163.55	$0.00
01/06/2000	PAYMENT	BARRINGER, DANIEL T	$-163.54	$163.55
10/01/1999	PAYMENT	BARRINGER, DANIEL T	$-163.54	$327.09
08/05/1999	PAYMENT	BARRINGER, DANIEL T	$-163.54	$490.63
07/01/1999	BILL	BARRINGER, DANIEL T & CAROL A	$654.17	$654.17
02/24/1999	PAYMENT	BARRINGER, DANIEL T	$-165.27	$0.00
12/22/1998	PAYMENT	BARRINGER, DANIEL T	$-165.26	$165.27
09/29/1998	PAYMENT	BARRINGER, DANIEL T	$-165.26	$330.53
08/07/1998	PAYMENT	BARRINGER, DANIEL T	$-165.26	$495.79
07/01/1998	BILL	BARRINGER, DANIEL T & CAROL A	$661.05	$661.05
02/18/1998	PAYMENT	BARRINGER, DANIEL T	$-157.77	$0.00
01/02/1998	PAYMENT	BARRINGER, DANIEL T	$-157.77	$157.77
10/08/1997	PAYMENT	BARRINGER, DANIEL T	$-157.77	$315.54
08/05/1997	PAYMENT	BARRINGER, DANIEL T	$-157.77	$473.31
07/01/1997	BILL	BARRINGER, DANIEL T & CAROL A	$631.08	$631.08
02/19/1997	PAYMENT	BARRINGER, DANIEL T	$-164.60	$0.00
01/07/1997	PAYMENT	BARRINGER, DANIEL T	$-164.59	$164.60
10/02/1996	PAYMENT	BARRINGER, DANIEL T	$-164.59	$329.19
08/05/1996	PAYMENT	BARRINGER, DANIEL T	$-164.59	$493.78
07/01/1996	BILL	BARRINGER, DANIEL T & CAROL A	$658.37	$658.37
02/21/1996	PAYMENT		$-159.96	$0.00
12/22/1995	PAYMENT		$-159.96	$159.96
09/21/1995	PAYMENT		$-159.96	$319.92
08/11/1995	PAYMENT		$-159.96	$479.88
07/01/1995	BILL	BARRINGER, DANIEL T & CAROL A	$639.84	$639.84
02/15/1995	PAYMENT		$-164.35	$0.00
12/28/1994	PAYMENT		$-164.35	$164.35
09/27/1994	PAYMENT		$-164.35	$328.70
08/04/1994	PAYMENT		$-164.35	$493.05
07/01/1994	BILL	BARRINGER, DANIEL T & CAROL A	$657.40	$657.40
03/09/1994	PAYMENT		$-38.31	$0.00
01/03/1994	PAYMENT		$-38.28	$38.31
08/24/1993	PAYMENT		$-38.28	$76.59
08/10/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	STINGER, ALFRED W & MARY E	$153.15	$153.15
07/20/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	STINGER, ALFRED W & MARY E	$132.86	$132.86
03/09/1992	PAYMENT		$-26.53	$0.00
01/08/1992	PAYMENT		$-26.51	$26.53
10/10/1991	PAYMENT		$-26.51	$53.04
08/07/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	STINGER, ALFRED W & MARY E	$106.06	$106.06
02/04/1991	PAYMENT		$-23.94	$0.00
01/09/1991	PAYMENT		$-23.91	$23.94
09/18/1990	PAYMENT		$-23.91	$47.85
07/30/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	SMITH, MICHAEL G	$95.67	$95.67
08/14/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	SMITH, MICHAEL G	$92.06	$92.06
08/05/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	SMITH, MICHAEL G	$96.99	$96.99
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	SMITH, MICHAEL G	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	SMITH,MICHAEL G	$76.13	$76.13