Tax Account 1418-34-211-038

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Owners

BARKER, RUSSELL S & HAROLD N
PO BOX 491
GLENBROOK, NV 89413

BARKER, RUSSELL S

BARKER, HAROLD N

Account Summary

Account ID	1418-34-211-038
Account Type	Real Estate
Location	205 SUGAR PINE CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-038

Account Type

Real Estate

Location

205 SUGAR PINE CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,917.23
Total	$3,956.41
Paid	$3,956.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,917.23

Total

$3,956.41

Paid

$3,956.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$979.60	$39.18	$979.60	$1,018.78	$0.00
2	10/07/2024	10/17/2024	Paid	$979.21	$0.00	$979.21	$979.21	$0.00
3	01/06/2025	01/16/2025	Paid	$979.21	$0.00	$979.21	$979.21	$0.00
4	03/03/2025	03/13/2025	Paid	$979.21	$0.00	$979.21	$979.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.49	$38.06	$3,843.55	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,688.70	$166.00	$3,854.70	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,573.78	$35.74	$3,609.52	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,470.48	$0.00	$3,470.48	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,371.41	$0.00	$3,371.41	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,855.85	$0.00	$2,855.85	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,775.81	$0.00	$2,775.81	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,707.30	$0.00	$2,707.30	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,701.00	$0.00	$2,701.00	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,623.44	$0.00	$2,623.44	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BARKER, RUSSELL S & HAROLD N CHECK 1318	$-3,956.41	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.18	$3,956.41
07/15/2024	BILL	BARKER, RUSSELL S & HAROLD N	$3,917.23	$3,917.23
09/18/2023	PAYMENT	RUSSELL S BARKER GOV GOVOLUTION - 310793479	$-3,843.55	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.06	$3,843.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.35	$3,805.49
07/14/2023	BILL	BARKER, RUSSELL S & HAROLD N	$3,843.84	$3,843.84
01/24/2023	PAYMENT	RUSSELL BARKER GOVACH ACH - 300181847	$-1,881.23	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.89	$1,881.23
11/23/2022	PAYMENT	RUSSELL BARKER GOVACH ACH - 297801870	$-1,973.47	$1,844.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.22	$3,817.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.89	$3,725.59
07/19/2022	BILL	BARKER, RUSSELL S & HAROLD N	$3,688.70	$3,688.70
03/16/2022	PAYMENT	RUSSELL BARKER CREDIT: D	$-1,822.62	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.74	$1,822.62
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-893.44	$1,786.88
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-893.46	$2,680.32
07/14/2021	BILL	BARKER, RUSSELL S & HAROLD N	$3,573.78	$3,573.78
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-867.61	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-867.61	$867.61
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-867.61	$1,735.22
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-867.65	$2,602.83
07/13/2020	BILL	BARKER, RUSSELL S	$3,470.48	$3,470.48
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-842.85	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-842.85	$842.85
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-842.85	$1,685.70
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-842.86	$2,528.55
07/15/2019	BILL	BARKER, RUSSELL S	$3,371.41	$3,371.41
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-713.96	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-713.96	$713.96
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-713.96	$1,427.92
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-713.97	$2,141.88
07/12/2018	BILL	BARKER, RUSSELL S	$2,855.85	$2,855.85
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.95	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.95	$693.95
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.95	$1,387.90
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-693.96	$2,081.85
07/14/2017	BILL	BARKER, RUSSELL S	$2,775.81	$2,775.81
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-676.82	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-676.82	$676.82
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-676.82	$1,353.64
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-676.84	$2,030.46
07/12/2016	BILL	BARKER, RUSSELL S	$2,707.30	$2,707.30
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-675.25	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-675.25	$675.25
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-675.25	$1,350.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-675.25	$2,025.75
07/14/2015	BILL	BARKER, RUSSELL S	$2,701.00	$2,701.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-655.86	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-655.86	$655.86
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-655.86	$1,311.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-655.86	$1,967.58
07/17/2014	BILL	BARKER, RUSSELL S	$2,623.44	$2,623.44
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-636.99	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-636.99	$636.99
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-636.99	$1,273.98
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-637.01	$1,910.97
07/16/2013	BILL	BARKER, RUSSELL S	$2,547.98	$2,547.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-618.92	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-618.92	$618.92
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-618.92	$1,237.84
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-618.95	$1,856.76
07/13/2012	BILL	BARKER, RUSSELL S	$2,475.71	$2,475.71
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-601.56	$0.00
12/21/2011	PAYMENT	USAA FEDERAL SAVINGS CHECK	$-1,227.18	$601.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.06	$1,828.74
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-601.59	$1,804.68
07/15/2011	BILL	BARKER, RUSSELL S	$2,406.27	$2,406.27
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-584.89	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-584.89	$584.89
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-584.89	$1,169.78
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-584.91	$1,754.67
07/14/2010	BILL	BARKER, RUSSELL S	$2,339.58	$2,339.58
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.57	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.57	$568.57
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.57	$1,137.14
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.58	$1,705.71
07/13/2009	BILL	BARKER, RUSSELL S	$2,274.29	$2,274.29
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-533.39	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-533.39	$533.39
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-533.39	$1,066.78
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-533.39	$1,600.17
07/18/2008	BILL	BARKER, RUSSELL S	$2,133.56	$2,133.56
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-517.88	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-517.86	$517.88
10/04/2007	PAYMENT	GMAC MTG	$-1,056.43	$1,035.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.71	$2,092.17
07/01/2007	BILL	BARKER, RUSSELL S	$2,071.46	$2,071.46
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-482.18	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-482.18	$482.18
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-482.18	$964.36
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-482.18	$1,446.54
07/01/2006	BILL	BARKER, RUSSELL S	$1,928.72	$1,928.72
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-436.77	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-436.77	$436.77
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-436.77	$873.54
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-436.77	$1,310.31
07/01/2005	BILL	BARKER, RUSSELL S	$1,747.08	$1,747.08
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-407.08	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-407.05	$407.08
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-407.05	$814.13
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-407.05	$1,221.18
07/01/2004	BILL	BARKER, RUSSELL S	$1,628.23	$1,628.23
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-397.93	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-397.91	$397.93
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-397.91	$795.84
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-397.91	$1,193.75
07/01/2003	BILL	BARKER, RUSSELL S	$1,591.66	$1,591.66
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-394.11	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-394.11	$394.11
10/11/2002	PAYMENT	11	$-394.11	$788.22
08/16/2002	PAYMENT	HOLMES, SHIRLEY LOUI	$-394.11	$1,182.33
07/01/2002	BILL	HOLMES, SHIRLEY LOUISE TRUSTEE	$1,576.44	$1,576.44
03/01/2002	PAYMENT	HOLMES, ROBERT & SHI	$-435.80	$0.00
01/03/2002	PAYMENT	HOLMES, ROBERT & SHI	$-435.80	$435.80
10/04/2001	PAYMENT	HOLMES, ROBERT & SHI	$-435.80	$871.60
08/15/2001	PAYMENT	HOLMES, ROBERT & SHI	$-435.80	$1,307.40
07/01/2001	BILL	HOLMES, ROBERT & SHIRLEY TRSTE	$1,743.20	$1,743.20
03/09/2001	PAYMENT	HOLMES, ROBERT & SHI	$-378.74	$0.00
12/20/2000	PAYMENT	HOLMES, ROBERT & SHI	$-378.72	$378.74
09/22/2000	PAYMENT	HOLMES, ROBERT & SHI	$-378.72	$757.46
08/15/2000	PAYMENT	HOLMES, ROBERT & SHI	$-378.72	$1,136.18
07/01/2000	BILL	HOLMES, ROBERT & SHIRLEY TRSTE	$1,514.90	$1,514.90
12/27/1999	PAYMENT	HOLMES, ROBERT & SHI	$-755.00	$0.00
10/01/1999	PAYMENT	HOLMES, ROBERT & SHI	$-377.50	$755.00
08/11/1999	PAYMENT	HOLMES, ROBERT & SHI	$-377.50	$1,132.50
07/01/1999	BILL	HOLMES, ROBERT & SHIRLEY TRSTE	$1,510.00	$1,510.00
02/25/1999	PAYMENT	HOLMES, ROBERT & SHI	$-382.72	$0.00
01/07/1999	PAYMENT	HOLMES, ROBERT & SHI	$-382.70	$382.72
10/07/1998	PAYMENT	HOLMES, ROBERT & SHI	$-382.70	$765.42
08/11/1998	PAYMENT	HOLMES, ROBERT & SHI	$-382.70	$1,148.12
07/01/1998	BILL	HOLMES, ROBERT & SHIRLEY TRSTE	$1,530.82	$1,530.82
02/24/1998	PAYMENT	HOLMES, ROBERT D & S	$-369.20	$0.00
01/06/1998	PAYMENT	HOLMES, ROBERT D & S	$-369.18	$369.20
10/01/1997	PAYMENT	HOLMES, ROBERT D & S	$-369.18	$738.38
08/08/1997	PAYMENT	HOLMES, ROBERT D & S	$-369.18	$1,107.56
07/01/1997	BILL	HOLMES, ROBERT D & SHIRLEY	$1,476.74	$1,476.74
02/25/1997	PAYMENT	HOLMES, ROBERT D & S	$-378.57	$0.00
01/07/1997	PAYMENT	HOLMES, ROBERT D & S	$-378.57	$378.57
10/03/1996	PAYMENT	HOLMES, ROBERT D & S	$-378.57	$757.14
08/06/1996	PAYMENT	HOLMES, ROBERT D & S	$-378.57	$1,135.71
07/01/1996	BILL	HOLMES, ROBERT D & SHIRLEY	$1,514.28	$1,514.28
03/11/1996	PAYMENT		$-692.64	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.58	$692.64
09/28/1995	PAYMENT		$-339.53	$679.06
08/04/1995	PAYMENT		$-339.53	$1,018.59
07/01/1995	BILL	HOLMES, ROBERT D & SHIRLEY	$1,358.12	$1,358.12
03/07/1995	PAYMENT		$-314.56	$0.00
01/06/1995	PAYMENT		$-314.53	$314.56
10/05/1994	PAYMENT		$-314.53	$629.09
08/05/1994	PAYMENT		$-314.53	$943.62
07/01/1994	BILL	HOLMES, ROBERT D & SHIRLEY	$1,258.15	$1,258.15
03/03/1994	PAYMENT		$-280.73	$0.00
01/11/1994	PAYMENT		$-280.71	$280.73
10/07/1993	PAYMENT		$-280.71	$561.44
08/17/1993	PAYMENT		$-280.71	$842.15
07/01/1993	BILL	HOLMES, ROBERT D & SHIRLEY	$1,122.86	$1,122.86
03/01/1993	PAYMENT		$-276.36	$0.00
01/07/1993	PAYMENT		$-276.36	$276.36
10/14/1992	PAYMENT		$-276.36	$552.72
07/30/1992	PAYMENT		$-276.36	$829.08
07/01/1992	BILL	HOLMES, ROBERT D & SHIRLEY	$1,105.44	$1,105.44
03/05/1992	PAYMENT		$-274.88	$0.00
01/08/1992	PAYMENT		$-274.88	$274.88
10/10/1991	PAYMENT		$-274.88	$549.76
08/22/1991	PAYMENT		$-274.88	$824.64
07/01/1991	BILL	HOLMES, ROBERT D & SHIRLEY	$1,099.52	$1,099.52
03/08/1991	PAYMENT		$-281.65	$0.00
01/11/1991	PAYMENT		$-281.64	$281.65
10/04/1990	PAYMENT		$-281.64	$563.29
08/10/1990	PAYMENT		$-281.64	$844.93
07/01/1990	BILL	HOLMES, ROBERT D & SHIRLEY	$1,126.57	$1,126.57
03/05/1990	PAYMENT		$-260.33	$0.00
01/02/1990	PAYMENT		$-260.33	$260.33
10/05/1989	PAYMENT		$-260.33	$520.66
08/31/1989	PAYMENT		$-260.33	$780.99
07/01/1989	BILL	HOLMES, ROBERT D & SHIRLEY	$1,041.32	$1,041.32
03/07/1989	PAYMENT		$-250.77	$0.00
12/19/1988	PAYMENT		$-250.77	$250.77
10/07/1988	PAYMENT		$-250.77	$501.54
07/22/1988	PAYMENT		$-250.77	$752.31
07/01/1988	BILL	HOLMES, ROBERT D & SHIRLEY	$1,003.08	$1,003.08
03/03/1988	PAYMENT		$-246.51	$0.00
01/12/1988	PAYMENT		$-246.49	$246.51
10/01/1987	PAYMENT		$-246.49	$493.00
08/10/1987	PAYMENT		$-246.49	$739.49
07/01/1987	BILL	HOLMES, ROBERT D & SHIRLEY	$985.98	$985.98
03/03/1987	PAYMENT		$-220.07	$0.00
12/30/1986	PAYMENT		$-220.04	$220.07
10/03/1986	PAYMENT		$-220.04	$440.11
07/16/1986	PAYMENT		$-220.04	$660.15
07/01/1986	BILL	HOLMES,ROBERT D & SHIRLEY	$880.19	$880.19