Tax Account 1320-02-001-013

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Owners

BARNES, DANIEL A
2501 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-013
Account Type	Real Estate
Location	2501 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$533.80
Currently Due	$0.00

Account ID

1320-02-001-013

Account Type

Real Estate

Location

2501 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$533.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.50
Total	$2,135.50
Paid	$1,601.70
Balance	$533.80
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

$2,135.50

Total

$2,135.50

Paid

$1,601.70

Balance

$533.80

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	$534.10	$0.00	$534.10	$534.10	$0.00
2	10/07/2024	10/17/2024	Paid	$533.80	$0.00	$533.80	$533.80	$0.00
3	01/06/2025	01/16/2025	Paid	$533.80	$0.00	$533.80	$533.80	$0.00
4	03/03/2025	03/13/2025	Due	$533.80	$0.00	$533.80	$0.00	$533.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.31	$0.00	$2,073.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,012.92	$0.00	$2,012.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,954.30	$0.00	$1,954.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,897.39	$0.00	$1,897.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,842.14	$0.00	$1,842.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,788.49	$0.00	$1,788.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,736.41	$0.00	$1,736.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,692.40	$0.00	$1,692.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,689.03	$0.00	$1,689.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,336.50	$0.00	$1,336.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-533.80	$533.80
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.80	$1,067.60
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.10	$1,601.40
07/15/2024	BILL	BARNES, DANIEL A	$2,135.50	$2,135.50
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.25	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.25	$518.25
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.25	$1,036.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.56	$1,554.75
07/14/2023	BILL	BARNES, DANIEL A	$2,073.31	$2,073.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-503.23	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-503.23	$503.23
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-503.23	$1,006.46
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-503.23	$1,509.69
07/19/2022	BILL	BARNES, DANIEL A	$2,012.92	$2,012.92
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-488.57	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-488.57	$488.57
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-488.57	$977.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-488.59	$1,465.71
07/14/2021	BILL	BARNES, DANIEL A	$1,954.30	$1,954.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-474.34	$0.00
01/11/2021	PAYMENT	QUICKEN LOANS CHECK	$-474.34	$474.34
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-474.34	$948.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-474.37	$1,423.02
07/13/2020	BILL	BARNES, DANIEL A	$1,897.39	$1,897.39
12/31/2019	PAYMENT	AMROCK INC CHECK	$-460.53	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-460.53	$460.53
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-460.53	$921.06
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-460.55	$1,381.59
07/15/2019	BILL	BARNES, DANIEL A	$1,842.14	$1,842.14
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-447.12	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-447.12	$447.12
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-447.12	$894.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-447.13	$1,341.36
07/12/2018	BILL	BARNES, DANIEL A	$1,788.49	$1,788.49
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-434.10	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-434.10	$434.10
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-434.10	$868.20
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-434.11	$1,302.30
07/14/2017	BILL	BARNES, DANIEL A	$1,736.41	$1,736.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-423.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-423.10	$423.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-423.10	$846.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-423.10	$1,269.30
07/12/2016	BILL	BARNES, DANIEL A	$1,692.40	$1,692.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-422.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-422.25	$422.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-422.25	$844.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-422.28	$1,266.75
07/14/2015	BILL	BARNES, DANIEL A	$1,689.03	$1,689.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-334.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-334.12	$334.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-334.12	$668.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-334.14	$1,002.36
07/17/2014	BILL	BARNES, DANIEL A	$1,336.50	$1,336.50
02/27/2014	PAYMENT	WELLS FARGO CHECK	$-324.38	$0.00
01/10/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-324.38	$324.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-324.38	$648.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-324.39	$973.14
07/16/2013	BILL	BARNES, DANIEL A & MARY	$1,297.53	$1,297.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-314.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-314.94	$314.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-314.94	$629.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-314.96	$944.82
07/13/2012	BILL	BARNES, DANIEL A & MARY	$1,259.78	$1,259.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-305.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-305.77	$305.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-305.77	$611.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-305.77	$917.31
07/15/2011	BILL	BARNES, DANIEL A & MARY	$1,223.08	$1,223.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-296.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-296.86	$296.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-296.86	$593.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-296.89	$890.58
07/14/2010	BILL	BARNES, DANIEL A & MARY	$1,187.47	$1,187.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-288.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-288.22	$288.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-288.22	$576.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-288.22	$864.66
07/13/2009	BILL	BARNES, DANIEL A & MARY	$1,152.88	$1,152.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-279.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-279.82	$279.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-279.82	$559.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-279.85	$839.46
07/18/2008	BILL	BARNES, DANIEL A & MARY	$1,119.31	$1,119.31
02/29/2008	PAYMENT	WELLS FARGO	$-271.70	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-271.68	$271.70
09/26/2007	PAYMENT	WELLS FARGO	$-271.68	$543.38
07/30/2007	PAYMENT	WELLS FARGO	$-271.68	$815.06
07/01/2007	BILL	BARNES, DANIEL A & MARY	$1,086.74	$1,086.74
03/06/2007	PAYMENT	WELLS FARGO	$-263.78	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-263.76	$263.78
09/29/2006	PAYMENT	WELLS FARGO	$-263.76	$527.54
08/03/2006	PAYMENT	WELLS FARGO	$-263.76	$791.30
07/01/2006	BILL	BARNES, DANIEL A & MARY	$1,055.06	$1,055.06
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-256.09	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-256.08	$256.09
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-256.08	$512.17
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-256.08	$768.25
07/01/2005	BILL	BARNES, DANIEL A & MARY	$1,024.33	$1,024.33
01/11/2005	PAYMENT	LANDAMERICA	$-258.83	$0.00
12/28/2004	PAYMENT	CHASE MANHATTAN	$-258.83	$258.83
09/30/2004	PAYMENT	CHASE	$-258.83	$517.66
08/11/2004	PAYMENT	CHASE	$-258.83	$776.49
07/01/2004	BILL	BARNES, DANIEL A & MARY	$1,035.32	$1,035.32
02/10/2004	PAYMENT	22	$-258.68	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.66	$258.68
11/17/2003	PAYMENT	WASHINGTON MUTUAL	$-258.66	$517.34
11/14/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$776.00
11/04/2003	PAYMENT	WASHINGTON MUTUAL	$-1,554.65	$776.00
11/04/2003	INTEREST	Interest to date	$125.25	$2,330.65
11/04/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,205.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.35	$2,205.40
07/01/2003	BILL	BARNES, DANIEL A & MARY	$1,034.66	$2,195.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$87.03	$1,160.39
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.72	$1,073.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.85	$1,028.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.94	$1,003.79
07/01/2002	BILL	BARNES, DANIEL A & MARY	$993.85	$993.85
04/15/2002	PAYMENT	BARNES, DANIEL A & M	$-1,017.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.92	$1,017.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.81	$955.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.12	$915.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.85	$893.48
07/01/2001	BILL	BARNES, DANIEL A & MARY	$884.63	$884.63
03/06/2001	PAYMENT	BARNES, DANIEL A & M	$-946.09	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.42	$946.09
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.90	$906.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.76	$884.77
07/01/2000	BILL	BARNES, DANIEL A & MARY	$876.01	$876.01
03/02/2000	PAYMENT	DANIEL BARNES	$-217.93	$0.00
01/06/2000	PAYMENT	DANIEL BARNES	$-217.91	$217.93
11/10/1999	PAYMENT	BARNES, DANIEL A & M	$-226.63	$435.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.72	$662.47
09/24/1999	PAYMENT	BARNES, DANIEL A & M	$-226.63	$653.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.72	$880.38
07/01/1999	BILL	BARNES, DANIEL A & MARY	$871.66	$871.66
03/11/1999	PAYMENT	BARNES, DANIEL A & M	$-219.00	$0.00
01/26/1999	PAYMENT	BARNES, DANIEL A & M	$-468.64	$219.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.90	$687.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.76	$665.74
08/12/1998	PAYMENT	BARNES, DANIEL A & M	$-218.99	$656.98
07/01/1998	BILL	BARNES, DANIEL A & MARY	$875.97	$875.97
04/01/1998	PAYMENT	BARNES, DANIEL A & M	$-755.04	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.28	$755.04
03/02/1998	PAYMENT	BARNES, DANIEL A & M	$-226.95	$715.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.28	$942.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.82	$903.43
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.73	$881.61
07/01/1997	BILL	BARNES, DANIEL A & MARY	$872.88	$872.88
02/14/1997	PAYMENT	BARNES, DANIEL A & M	$-927.07	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.63	$927.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.46	$888.44
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.58	$866.98
07/01/1996	BILL	BARNES, DANIEL A & MARY	$858.40	$858.40
05/01/1996	PAYMENT		$-230.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.85	$230.19
01/12/1996	PAYMENT		$-221.33	$221.34
10/12/1995	PAYMENT		$-451.51	$442.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.85	$894.18
07/01/1995	BILL	BARNES, DANIEL A & MARY	$885.33	$885.33
03/17/1995	PAYMENT		$-212.23	$0.00
03/09/1995	PAYMENT		$-220.72	$212.23
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.49	$432.95
11/23/1994	PAYMENT		$-220.72	$424.46
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.49	$645.18
10/05/1994	PAYMENT		$-220.72	$636.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.49	$857.41
07/01/1994	BILL	BARNES, DANIEL A & MARY	$848.92	$848.92
03/07/1994	PAYMENT		$-182.47	$0.00
01/24/1994	PAYMENT		$-189.74	$182.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.30	$372.21
10/20/1993	PAYMENT		$-189.74	$364.91
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.30	$554.65
09/16/1993	PAYMENT		$-189.74	$547.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.30	$737.09
07/01/1993	BILL	BARNES, DANIEL A & MARY	$729.79	$729.79
03/22/1993	PAYMENT		$-189.75	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.30	$189.75
02/22/1993	PAYMENT		$-189.74	$182.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.30	$372.19
12/01/1992	PAYMENT		$-189.74	$364.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.30	$554.63
08/28/1992	PAYMENT		$-182.44	$547.33
07/01/1992	BILL	BARNES, DANIEL A & MARY	$729.77	$729.77
03/26/1992	PAYMENT		$-94.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.81	$94.03
01/27/1992	PAYMENT		$-88.62	$85.22
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.41	$173.84
08/15/1991	PAYMENT		$-170.42	$170.43
07/01/1991	BILL	BARNES, DANIEL A & MARY	$340.85	$340.85
03/27/1991	PAYMENT		$-35.04	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.49	$35.04
01/16/1991	PAYMENT		$-28.52	$28.55
10/10/1990	PAYMENT		$-28.52	$57.07
08/21/1990	PAYMENT		$-29.66	$85.59
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.14	$115.25
07/01/1990	BILL	BARNES, DANIEL A & MARY	$114.11	$114.11
03/09/1990	PAYMENT		$-27.92	$0.00
01/08/1990	PAYMENT		$-27.91	$27.92
09/27/1989	PAYMENT		$-27.91	$55.83
08/30/1989	PAYMENT		$-27.91	$83.74
07/01/1989	BILL	BARNES, DANIEL A & MARY	$111.65	$111.65
04/28/1989	PAYMENT		$-32.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.07	$32.78
01/31/1989	PAYMENT		$-27.78	$26.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.07	$54.49
10/21/1988	PAYMENT		$-27.78	$53.42
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.07	$81.20
09/23/1988	PAYMENT		$-27.78	$80.13
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.07	$107.91
07/01/1988	BILL	BARNES, DANIEL A & MARY	$106.84	$106.84