Tax Account 1320-03-001-006

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Owners

BARNES, ROBERT G
2561 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-006
Account Type	Real Estate
Location	2561 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-03-001-006

Account Type

Real Estate

Location

2561 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,110.41
Total	$3,110.41
Paid	$3,110.41
Balance	$0.00
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

$3,110.41

Total

$3,110.41

Paid

$3,110.41

Balance

$0.00

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	$777.79	$0.00	$777.79	$777.79	$0.00
2	10/07/2024	10/17/2024	Paid	$777.54	$0.00	$777.54	$777.54	$0.00
3	01/06/2025	01/16/2025	Paid	$777.54	$0.00	$777.54	$777.54	$0.00
4	03/03/2025	03/13/2025	Paid	$777.54	$0.00	$777.54	$777.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,019.82	$0.00	$3,019.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,931.88	$0.00	$2,931.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,602.70	$0.00	$2,602.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,526.88	$0.00	$2,526.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,453.27	$0.00	$2,453.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,381.82	$23.82	$2,405.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,312.45	$0.00	$2,312.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,253.84	$0.00	$2,253.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,249.33	$0.00	$2,249.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,183.81	$0.00	$2,183.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CHECK ACH - 100017	$-1,555.08	$0.00
08/06/2024	PAYMENT	CHECK ACH - 1001241	$-1,555.33	$1,555.08
07/15/2024	BILL	BARNES, ROBERT G	$3,110.41	$3,110.41
02/22/2024	PAYMENT	BARNES, R. GLENN CHECK 3923	$-754.89	$0.00
11/03/2023	PAYMENT	BARNES, ROBERT G CHECK 3885	$-754.89	$754.89
09/08/2023	PAYMENT	BARNES, ROBERT G CHECK 3868	$-754.89	$1,509.78
08/15/2023	PAYMENT	BARNES, ROBERT G CHECK 3853	$-755.15	$2,264.67
07/14/2023	BILL	BARNES, ROBERT G	$3,019.82	$3,019.82
03/01/2023	PAYMENT	BARNES, ROBERT G CHECK 3798	$-732.97	$0.00
12/12/2022	PAYMENT	BARNES, R GLENN CHECK 3773	$-732.97	$732.97
10/03/2022	PAYMENT	BARNES, ROBERT G CHECK 3742	$-732.97	$1,465.94
08/21/2022	PAYMENT	BARNES, ROBERT G CHECK 3716	$-732.97	$2,198.91
07/19/2022	BILL	BARNES, ROBERT G	$2,931.88	$2,931.88
01/08/2022	PAYMENT	BARNES, ROBERT G CHECK	$-650.67	$0.00
11/03/2021	PAYMENT	BARNES, R GLENN CHECK	$-650.67	$650.67
08/14/2021	PAYMENT	BARNES, ROBERT G CHECK	$-1,301.36	$1,301.34
07/14/2021	BILL	BARNES, ROBERT G	$2,602.70	$2,602.70
08/11/2020	PAYMENT	BARNES, ROBERT G CHECK	$-2,526.88	$0.00
07/13/2020	BILL	BARNES, ROBERT G	$2,526.88	$2,526.88
11/05/2019	PAYMENT	BARNES, ROBERT G CHECK	$-613.31	$0.00
10/15/2019	PAYMENT	BARNES, R GLENN CHECK	$-613.31	$613.31
08/09/2019	PAYMENT	BARNES, ROBERT G CHECK	$-1,226.65	$1,226.62
07/15/2019	BILL	BARNES, ROBERT G	$2,453.27	$2,453.27
04/05/2019	PAYMENT	BARNES, ROBERT G CHECK	$-619.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.82	$619.27
12/10/2018	PAYMENT	BARNES, ROBERT G CHECK	$-595.45	$595.45
10/01/2018	PAYMENT	BARNES, ROBERT G CHECK	$-595.45	$1,190.90
08/01/2018	PAYMENT	BARNES, ROBERT G CHECK	$-595.47	$1,786.35
07/12/2018	BILL	BARNES, ROBERT G	$2,381.82	$2,381.82
02/05/2018	PAYMENT	BARNES, ROBERT G CHECK	$-578.11	$0.00
12/27/2017	PAYMENT	BARNES, ROBERT G CHECK	$-578.11	$578.11
08/09/2017	PAYMENT	BARNES, ROBERT G CHECK	$-1,156.23	$1,156.22
07/14/2017	BILL	BARNES, ROBERT G	$2,312.45	$2,312.45
03/14/2017	PAYMENT	BARNES, ROBERT G CHECK	$-563.46	$0.00
01/03/2017	PAYMENT	BARNES, ROBERT G CHECK	$-563.46	$563.46
09/29/2016	PAYMENT	BARNES, ROBERT G CHECK	$-563.46	$1,126.92
08/08/2016	PAYMENT	BARNES, ROBERT G CHECK	$-563.46	$1,690.38
07/12/2016	BILL	BARNES, ROBERT G	$2,253.84	$2,253.84
02/11/2016	PAYMENT	BARNES, ROBERT G CHECK	$-562.33	$0.00
12/30/2015	PAYMENT	BARNES, ROBERT G CHECK	$-562.33	$562.33
10/02/2015	PAYMENT	BARNES, ROBERT G CHECK	$-562.33	$1,124.66
08/10/2015	PAYMENT	BARNES, ROBERT G CHECK	$-562.34	$1,686.99
07/14/2015	BILL	BARNES, ROBERT G	$2,249.33	$2,249.33
02/05/2015	PAYMENT	BARNES, ROBERT G CHECK	$-545.95	$0.00
12/31/2014	PAYMENT	BARNES, ROBERT G CHECK	$-545.95	$545.95
09/22/2014	PAYMENT	BARNES, ROBERT G CHECK	$-545.95	$1,091.90
07/30/2014	PAYMENT	BARNES, ROBERT G CHECK	$-545.96	$1,637.85
07/17/2014	BILL	BARNES, ROBERT G	$2,183.81	$2,183.81
03/04/2014	PAYMENT	BARNES, ROBERT G CHECK	$-530.05	$0.00
12/02/2013	PAYMENT	BARNES, ROBERT G CHECK	$-530.05	$530.05
10/07/2013	PAYMENT	BARNES, ROBERT G CHECK	$-530.05	$1,060.10
08/12/2013	PAYMENT	BARNES, ROBERT G CHECK	$-530.06	$1,590.15
07/16/2013	BILL	BARNES, ROBERT G	$2,120.21	$2,120.21
03/04/2013	PAYMENT	BARNES, ROBERT G CHECK	$-514.61	$0.00
01/03/2013	PAYMENT	BARNES, ROBERT G CHECK	$-514.61	$514.61
10/02/2012	PAYMENT	BARNES, ROBERT G CHECK	$-514.61	$1,029.22
08/06/2012	PAYMENT	BARNES, ROBERT G CHECK	$-514.63	$1,543.83
07/13/2012	BILL	BARNES, ROBERT G	$2,058.46	$2,058.46
03/19/2012	PAYMENT	BARNES, ROBERT G CHECK	$-502.93	$0.00
12/29/2011	PAYMENT	BARNES, ROBERT G CHECK	$-502.93	$502.93
08/03/2011	PAYMENT	BARNES, ROBERT G CHECK	$-1,005.86	$1,005.86
07/15/2011	BILL	BARNES, ROBERT G	$2,011.72	$2,011.72
02/10/2011	PAYMENT	ROBERT BARNES CHECK	$-488.29	$0.00
10/07/2010	PAYMENT	WELLS FARGO CHECK	$-488.29	$488.29
10/01/2010	ADJUSTMENT	NEW OWNER SEND WELLS BACK LMT NUM: 000131915	$488.29	$976.58
09/28/2010	VOID	WELLS FARGO MTG CHECK NUM: 000131915	$-488.29	$488.29
09/27/2010	PAYMENT	NO NV TITLE CHECK	$-488.29	$976.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-488.32	$1,464.87
07/14/2010	BILL	REYNOLDS, MARY ELLEN	$1,953.19	$1,953.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-454.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-454.23	$454.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-454.23	$908.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-454.24	$1,362.69
07/13/2009	BILL	REYNOLDS, MARY ELLEN	$1,816.93	$1,816.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-420.58	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-420.58	$420.58
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-420.58	$841.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-420.60	$1,261.74
07/18/2008	BILL	REYNOLDS, MARY ELLEN	$1,682.34	$1,682.34
02/29/2008	PAYMENT	WELLS FARGO	$-389.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-389.41	$389.43
09/26/2007	PAYMENT	WELLS FARGO	$-389.41	$778.84
07/30/2007	PAYMENT	WELLS FARGO	$-389.41	$1,168.25
07/01/2007	BILL	REYNOLDS, MARK D & MARY ELLEN	$1,557.66	$1,557.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-378.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-378.08	$378.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-378.08	$756.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-378.08	$1,134.24
07/01/2006	BILL	REYNOLDS, MARK D & MARY ELLEN	$1,512.32	$1,512.32
03/03/2006	PAYMENT	REYNOLDS, MARK D & M	$-367.09	$0.00
01/03/2006	PAYMENT	REYNOLDS, MARK D & M	$-367.06	$367.09
09/27/2005	PAYMENT	REYNOLDS, MARK D & M	$-367.06	$734.15
08/19/2005	PAYMENT	REYNOLDS, MARK D & M	$-367.06	$1,101.21
07/01/2005	BILL	REYNOLDS, MARK D & MARY ELLEN	$1,468.27	$1,468.27
02/11/2005	PAYMENT	REYNOLDS, MARK D & M	$-371.06	$0.00
01/07/2005	PAYMENT	REYNOLDS, MARK D & M	$-371.06	$371.06
09/29/2004	PAYMENT	REYNOLDS, MARK D & M	$-371.06	$742.12
08/18/2004	PAYMENT	REYNOLDS, MARK D & M	$-371.06	$1,113.18
07/01/2004	BILL	REYNOLDS, MARK D & MARY ELLEN	$1,484.24	$1,484.24
12/19/2003	PAYMENT	REYNOLDS, MARK D & M	$-741.86	$0.00
10/03/2003	PAYMENT	REYNOLDS, MARK D & M	$-370.92	$741.86
08/18/2003	PAYMENT	REYNOLDS, MARK D & M	$-370.92	$1,112.78
07/01/2003	BILL	REYNOLDS, MARK D & MARY ELLEN	$1,483.70	$1,483.70
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-343.08	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-343.08	$343.08
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.08	$686.16
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.08	$1,029.24
07/01/2002	BILL	REYNOLDS, MARK D & MARY ELLEN	$1,372.32	$1,372.32
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-291.18	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-291.15	$291.18
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.15	$582.33
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.15	$873.48
07/01/2001	BILL	REYNOLDS, MARK D & MARY ELLEN	$1,164.63	$1,164.63
02/13/2001	PAYMENT	KAZEN, JAMES & YVONN	$-85.61	$0.00
07/27/2000	PAYMENT	KAZEN, JAMES & YVONN	$-171.18	$85.61
07/19/2000	PAYMENT	33	$-85.59	$256.79
07/01/2000	BILL	KAZEN, JAMES & YVONNE	$342.38	$342.38
03/02/2000	PAYMENT	CYPHER, JASON & MONI	$-85.18	$0.00
12/28/1999	PAYMENT	CYPHER, JASON & MONI	$-85.17	$85.18
11/15/1999	PAYMENT	CYPHER, JASON & MONI	$-88.58	$170.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$258.93
08/17/1999	PAYMENT	CYPHER, JASON & MONI	$-85.17	$255.52
07/01/1999	BILL	CYPHER, JASON & MONICA	$340.69	$340.69
03/10/1999	PAYMENT	CYPHER, JASON & MONI	$-86.43	$0.00
01/21/1999	PAYMENT	CYPHER, JASON & MONI	$-751.13	$86.43
01/21/1999	INTEREST	Interest to date	$54.13	$837.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.56	$783.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.64	$767.87
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$759.23
07/01/1998	BILL	CYPHER, JASON & MONICA	$345.72	$755.77
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.35	$410.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.65	$375.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.70	$360.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.48	$351.35
07/01/1997	BILL	CYPHER, JASON & MONICA	$347.87	$347.87
03/05/1997	PAYMENT	SULLIVAN, JOHN G & B	$-86.26	$0.00
01/13/1997	PAYMENT	SULLIVAN, JOHN G & B	$-86.26	$86.26
10/16/1996	PAYMENT	SULLIVAN, JOHN G & B	$-86.26	$172.52
08/21/1996	PAYMENT	SULLIVAN, JOHN G & B	$-86.26	$258.78
07/01/1996	BILL	SULLIVAN, JOHN G & BARBARA	$345.04	$345.04
02/28/1996	PAYMENT		$-89.91	$0.00
01/05/1996	PAYMENT		$-89.88	$89.91
09/27/1995	PAYMENT		$-89.88	$179.79
08/02/1995	PAYMENT		$-89.88	$269.67
07/01/1995	BILL	SULLIVAN, JOHN G	$359.55	$359.55
03/07/1995	PAYMENT		$-90.99	$0.00
12/30/1994	PAYMENT		$-90.98	$90.99
09/26/1994	PAYMENT		$-90.98	$181.97
08/16/1994	PAYMENT		$-90.98	$272.95
07/01/1994	BILL	SULLIVAN, JOHN G	$363.93	$363.93
08/19/1993	PAYMENT		$-206.17	$0.00
07/01/1993	BILL	SULLIVAN, JOHN G	$206.17	$206.17
08/14/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	SULLIVAN, JOHN G	$206.17	$206.17
08/06/1991	PAYMENT		$-183.70	$0.00
07/01/1991	BILL	SULLIVAN, JOHN G	$183.70	$183.70
08/06/1990	PAYMENT		$-182.50	$0.00
07/01/1990	BILL	SULLIVAN, JOHN G	$182.50	$182.50
08/11/1989	PAYMENT		$-178.58	$0.00
07/01/1989	BILL	SULLIVAN, JOHN G	$178.58	$178.58
07/27/1988	PAYMENT		$-170.95	$0.00
07/01/1988	BILL	SULLIVAN, JOHN G	$170.95	$170.95
08/18/1987	PAYMENT		$-166.00	$0.00
07/01/1987	BILL	SULLIVAN, JOHN G	$166.00	$166.00
07/25/1986	PAYMENT		$-96.34	$0.00
07/01/1986	BILL	SULLIVAN,JOHN G	$96.34	$96.34