Tax Account 1219-14-001-006

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Owners

URBAN, BARRY ANN TTEE
521 CENTERVILLE LN
GARDNERVILLE, NV 89460

RUN AROUND RANCH LIVING TRUST

Account Summary

Account ID	1219-14-001-006
Account Type	Real Estate
Location	521 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$785.65
Currently Due	$0.00

Account ID

1219-14-001-006

Account Type

Real Estate

Location

521 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$785.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.82
Total	$3,142.82
Paid	$2,357.17
Balance	$785.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,142.82

Total

$3,142.82

Paid

$2,357.17

Balance

$785.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$785.87	$0.00	$785.87	$785.87	$0.00
2	10/07/2024	10/17/2024	Paid	$785.65	$0.00	$785.65	$785.65	$0.00
3	01/06/2025	01/16/2025	Paid	$785.65	$0.00	$785.65	$785.65	$0.00
4	03/03/2025	03/13/2025	Due	$785.65	$0.00	$785.65	$0.00	$785.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.27	$0.00	$3,051.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,962.41	$0.00	$2,962.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,876.13	$0.00	$2,876.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,792.35	$27.92	$2,820.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,711.03	$0.00	$2,711.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,632.08	$0.00	$2,632.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,555.43	$25.55	$2,580.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,490.68	$0.00	$2,490.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,485.70	$0.00	$2,485.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,413.31	$0.00	$2,413.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	URBAN, BARRY ANN TTEE CASH	$-785.65	$785.65
10/03/2024	PAYMENT	URBAN, BARRY ANN TTEE CASH	$-785.65	$1,571.30
08/05/2024	PAYMENT	URBAN, BARRY ANN TTEE CASH	$-785.87	$2,356.95
07/15/2024	BILL	URBAN, BARRY ANN TTEE	$3,142.82	$3,142.82
03/04/2024	PAYMENT	URBAN, BARRY ANN TTEE CASH	$-762.74	$0.00
01/03/2024	PAYMENT	URBAN, BARRY ANN TTEE CASH	$-762.74	$762.74
10/04/2023	PAYMENT	URBAN, BARRY ANN TTEE CASH	$-762.74	$1,525.48
08/08/2023	PAYMENT	URBAN, BARRY ANN TTEE CASH	$-763.05	$2,288.22
07/14/2023	BILL	URBAN, BARRY ANN TTEE	$3,051.27	$3,051.27
02/23/2023	PAYMENT	URBAN, BARRY A TTEE CASH	$-740.60	$0.00
12/29/2022	PAYMENT	URBAN, BARRY A TTEE CASH	$-740.60	$740.60
09/15/2022	PAYMENT	URBAN, BARRY A TTEE CASH	$-740.60	$1,481.20
08/01/2022	PAYMENT	URBAN, BARRY A TTEE CASH	$-740.61	$2,221.80
07/19/2022	BILL	URBAN, BARRY A TTEE	$2,962.41	$2,962.41
02/28/2022	PAYMENT	URBAN, BARRY A CASH	$-719.03	$0.00
01/06/2022	PAYMENT	URBAN, BARRY A CASH	$-719.03	$719.03
09/28/2021	PAYMENT	URBAN, BARRY A CASH	$-719.03	$1,438.06
08/02/2021	PAYMENT	URBAN, BARRY A CASH	$-719.04	$2,157.09
07/14/2021	BILL	URBAN, BARRY A	$2,876.13	$2,876.13
03/19/2021	PAYMENT	URBAN, BARRY A CASH	$-726.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.92	$726.00
01/11/2021	PAYMENT	URBAN, BARRY A CASH	$-698.08	$698.08
09/25/2020	PAYMENT	URBAN, BARRY A CASH	$-698.08	$1,396.16
08/18/2020	PAYMENT	URBAN, BARRY A CASH	$-698.11	$2,094.24
07/13/2020	BILL	URBAN, BARRY A	$2,792.35	$2,792.35
03/09/2020	PAYMENT	URBAN, BARRY A CASH	$-677.75	$0.00
01/09/2020	PAYMENT	URBAN, BARRY A CASH	$-677.75	$677.75
10/15/2019	PAYMENT	URBAN, BARRY A CHECK	$-677.75	$1,355.50
08/20/2019	PAYMENT	URBAN, BARRY A CHECK	$-677.78	$2,033.25
07/15/2019	BILL	URBAN, BARRY A	$2,711.03	$2,711.03
03/04/2019	PAYMENT	URBAN, BARRY A CHECK	$-658.02	$0.00
01/09/2019	PAYMENT	URBAN, BARRY A CHECK	$-658.02	$658.02
10/04/2018	PAYMENT	URBAN, BARRY A CHECK	$-658.02	$1,316.04
08/28/2018	PAYMENT	URBAN, BARRY A CHECK	$-658.02	$1,974.06
07/12/2018	BILL	URBAN, BARRY A	$2,632.08	$2,632.08
03/06/2018	PAYMENT	BARRY URBAN CHECK	$-638.85	$0.00
03/06/2018	PAYMENT	BARRY URBAN CHECK	$-264.40	$638.85
03/05/2018	PAYMENT	BARRY A URBAN CHECK	$-400.00	$903.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.55	$1,303.25
10/10/2017	PAYMENT	RANDOLPH SAUER CHECK	$-638.85	$1,277.70
08/23/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-638.88	$1,916.55
07/14/2017	BILL	URBAN, BARRY A	$2,555.43	$2,555.43
02/01/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-622.67	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.67	$622.67
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.67	$1,245.34
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.67	$1,868.01
07/12/2016	BILL	URBAN, BARRY A	$2,490.68	$2,490.68
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.42	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.42	$621.42
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.42	$1,242.84
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.44	$1,864.26
07/14/2015	BILL	URBAN, BARRY A	$2,485.70	$2,485.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-603.32	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-603.32	$603.32
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-603.32	$1,206.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-603.35	$1,809.96
07/17/2014	BILL	URBAN, BARRY A	$2,413.31	$2,413.31
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-585.75	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-585.75	$585.75
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-585.75	$1,171.50
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-585.76	$1,757.25
07/16/2013	BILL	URBAN, BARRY A	$2,343.01	$2,343.01
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-568.69	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-568.69	$568.69
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-568.69	$1,137.38
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-568.69	$1,706.07
07/13/2012	BILL	URBAN, BARRY A	$2,274.76	$2,274.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-552.12	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-552.12	$552.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-552.12	$1,104.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-552.14	$1,656.36
07/15/2011	BILL	URBAN, BARRY A	$2,208.50	$2,208.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-536.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-536.04	$536.04
11/17/2010	PAYMENT	BAC TAX SERV CHECK	$-557.48	$1,072.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.44	$1,629.56
09/29/2010	PAYMENT	BAC TAX SVC CHECK	$-1,823.31	$1,608.12
09/03/2010	INTEREST	Monthly Interest	$8.67	$3,431.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.44	$3,422.76
08/03/2010	INTEREST	Monthly Interest	$8.67	$3,401.32
07/14/2010	BILL	URBAN, BARRY A	$2,144.17	$3,392.65
07/01/2010	INTEREST	Monthly Interest	$8.67	$1,248.48
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,239.81
06/08/2010	INTEREST	Monthly Interest	$104.09	$1,225.81
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,121.72
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.04	$1,113.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.82	$1,061.68
12/16/2009	PAYMENT	URBAN, BARRY A CHECK	$-541.25	$1,040.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.82	$1,582.11
09/11/2009	PAYMENT	URBAN, BARRY A CHECK	$-541.25	$1,561.29
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.82	$2,102.54
07/13/2009	BILL	URBAN, BARRY A	$2,081.72	$2,081.72
05/15/2009	PAYMENT	URBAN, BARRY A CHECK	$-531.23	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$531.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.21	$525.48
02/24/2009	PAYMENT	URBAN, BARRY A CHECK	$-525.48	$505.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.21	$1,030.75
10/27/2008	PAYMENT	URBAN, BARRY A CHECK	$-525.48	$1,010.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.21	$1,536.02
09/04/2008	PAYMENT	URBAN, BARRY A CHECK	$-525.50	$1,515.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.21	$2,041.31
07/18/2008	BILL	URBAN, BARRY A	$2,021.10	$2,021.10
02/01/2008	PAYMENT	URBAN, BARRY A	$-1,000.76	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.62	$1,000.76
09/20/2007	PAYMENT	URBAN, BARRY A	$-490.56	$981.14
07/24/2007	PAYMENT	URBAN, BARRY A	$-490.56	$1,471.70
07/01/2007	BILL	URBAN, BARRY A	$1,962.26	$1,962.26
04/04/2007	PAYMENT	33	$-495.32	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.05	$495.32
02/16/2007	PAYMENT	URBAN, BARRY A	$-495.32	$476.27
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.05	$971.59
10/06/2006	PAYMENT	URBAN, BARRY A	$-476.27	$952.54
08/01/2006	PAYMENT	URBAN, BARRY A	$-476.27	$1,428.81
07/01/2006	BILL	URBAN, BARRY A	$1,905.08	$1,905.08
03/15/2006	PAYMENT	URBAN, BARRY A	$-462.42	$0.00
01/04/2006	PAYMENT	URBAN, BARRY A	$-462.39	$462.42
10/06/2005	PAYMENT	URBAN, BARRY A	$-462.39	$924.81
08/09/2005	PAYMENT	URBAN, BARRY A	$-462.39	$1,387.20
07/01/2005	BILL	URBAN, BARRY A	$1,849.59	$1,849.59
04/05/2005	PAYMENT	URBAN, BARRY A	$-466.90	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.96	$466.90
02/03/2005	PAYMENT	URBAN, BARRY A	$-466.88	$448.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.96	$915.82
10/08/2004	PAYMENT	URBAN, BARRY A	$-448.92	$897.86
08/19/2004	PAYMENT	URBAN, BARRY A	$-448.92	$1,346.78
07/01/2004	BILL	URBAN, BARRY A	$1,795.70	$1,795.70
04/29/2004	PAYMENT	URBAN, BARRY A	$-962.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.97	$962.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.99	$917.47
10/06/2003	PAYMENT	URBAN, BARRY A	$-449.73	$899.48
09/05/2003	PAYMENT	URBAN, BARRY A	$-467.72	$1,349.21
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.99	$1,816.93
07/01/2003	BILL	URBAN, BARRY A	$1,798.94	$1,798.94
04/03/2003	PAYMENT	RUN AROUND RANCH	$-410.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.80	$410.75
01/07/2003	PAYMENT	URBAN, BARRY A	$-394.94	$394.95
10/01/2002	PAYMENT	URBAN, BARRY A	$-394.94	$789.89
08/20/2002	PAYMENT	RUN AROUND RANCH	$-394.94	$1,184.83
07/01/2002	BILL	URBAN, BARRY A	$1,579.77	$1,579.77
02/14/2002	PAYMENT	JOBS SHADOW RANCH	$-392.75	$0.00
12/31/2001	PAYMENT	JOB'S SHADOW RANCH	$-392.75	$392.75
09/24/2001	PAYMENT	JOB'S SHADOW RANCH	$-392.75	$785.50
08/17/2001	PAYMENT	JOB'S SHADOW RANCH	$-392.75	$1,178.25
07/01/2001	BILL	URBAN, BARRY A	$1,571.00	$1,571.00
04/02/2001	PAYMENT	URBAN, BARRY A	$-404.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.56	$404.50
12/28/2000	PAYMENT	JOBS SHADOW RANCH	$-388.91	$388.94
08/25/2000	PAYMENT	URBAN, BARRY A	$-388.91	$777.85
08/01/2000	PAYMENT	URBAN, BARRY A	$-388.91	$1,166.76
07/01/2000	BILL	URBAN, BARRY A	$1,555.67	$1,555.67
02/03/2000	PAYMENT	22	$-819.93	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.08	$819.93
09/02/1999	PAYMENT	URBAN, BARRY A	$-401.92	$803.85
08/09/1999	PAYMENT	URBAN, BARRY A	$-401.92	$1,205.77
07/01/1999	BILL	URBAN, BARRY A	$1,607.69	$1,607.69
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-405.49	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-405.49	$405.49
10/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-405.49	$810.98
08/17/1998	PAYMENT	OPTION ONE MORTGAGE	$-405.49	$1,216.47
07/01/1998	BILL	URBAN, BARRY A	$1,621.96	$1,621.96
03/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-405.67	$0.00
01/05/1998	PAYMENT	OPTION ONE MORTGAGE	$-405.66	$405.67
10/06/1997	PAYMENT	BANK OF AMERICA C/O	$-405.66	$811.33
08/18/1997	PAYMENT	BANK OF AMERICA C/O	$-405.66	$1,216.99
07/01/1997	BILL	URBAN-ZANETTI, BARRY A	$1,622.65	$1,622.65
01/06/1997	PAYMENT	BANK OF AMERICA C/O	$-828.77	$0.00
09/03/1996	PAYMENT	TRANSAMERICA	$-414.37	$828.77
08/06/1996	PAYMENT	ZANETTI, LELAND J JR	$-414.37	$1,243.14
07/01/1996	BILL	ZANETTI, LELAND J JR & BARRY A	$1,657.51	$1,657.51
03/04/1996	PAYMENT		$-429.32	$0.00
01/02/1996	PAYMENT		$-429.31	$429.32
08/24/1995	PAYMENT		$-858.62	$858.63
07/01/1995	BILL	ZANETTI, LELAND J JR & BARRY A	$1,717.25	$1,717.25
01/02/1995	PAYMENT		$-631.05	$0.00
08/15/1994	PAYMENT		$-631.02	$631.05
07/01/1994	BILL	ZANETTI, LELAND J JR & BARRY A	$1,262.07	$1,262.07
01/03/1994	PAYMENT		$-621.69	$0.00
08/10/1993	PAYMENT		$-621.68	$621.69
07/01/1993	BILL	ZANETTI, L J JR & URBAN, B A	$1,243.37	$1,243.37
08/17/1992	PAYMENT		$-1,243.37	$0.00
07/01/1992	BILL	ZANETTI, L J JR & URBAN, B A	$1,243.37	$1,243.37
08/20/1991	PAYMENT		$-974.82	$0.00
07/01/1991	BILL	ZANETTI, L J JR & URBAN, B A	$974.82	$974.82
09/21/1990	PAYMENT		$-562.74	$0.00
08/16/1990	PAYMENT		$-562.72	$562.74
07/01/1990	BILL	ZANETTI, L J JR & URBAN, B A	$1,125.46	$1,125.46
10/11/1989	PAYMENT		$-1,154.79	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.43	$1,154.79
07/01/1989	BILL	ZANETTI, L J JR & URBAN, B A	$1,143.36	$1,143.36
10/14/1988	PAYMENT		$-1,861.05	$0.00
10/14/1988	INTEREST	Interest to date	$157.85	$1,861.05
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.14	$1,703.20
07/01/1988	BILL	KJELSTROM, LEONARD T & LINDA L	$613.75	$1,697.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$41.74	$1,083.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$26.83	$1,041.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.91	$1,014.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.96	$999.83
07/01/1987	BILL	KJELSTROM, LEONARD T & LINDA L	$596.24	$993.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.29	$397.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.83	$371.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.73	$359.51
07/31/1986	PAYMENT		$-414.58	$354.78
07/31/1986	INTEREST	Interest to date	$26.24	$769.36
07/01/1986	BILL	KJELSTROM,LEONARD T & LINDA L	$473.03	$743.12
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.01	$270.09
10/09/1985	PAYMENT		$-121.53	$243.08
09/05/1985	PAYMENT		$-121.53	$364.61
07/01/1985	BILL	KJELSTROM,LEONARD T &	$486.14	$486.14