Tax Account 1420-07-411-032

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Owners

BARBER, DILLON
3424 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-032
Account Type	Real Estate
Location	3424 BASALT DR GEN CO/SFD/CWS/RD
Balance	$512.28
Currently Due	$170.76

Account ID

1420-07-411-032

Account Type

Real Estate

Location

3424 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$512.28

Currently Due

$170.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.33
Total	$683.33
Paid	$171.05
Balance	$512.28
Due	$170.76
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

$683.33

Total

$683.33

Paid

$171.05

Balance

$512.28

Due

$170.76

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	$171.05	$0.00	$171.05	$171.05	$0.00
2	10/07/2024	10/17/2024	Due	$170.76	$0.00	$170.76	$0.00	$170.76
3	01/06/2025	01/16/2025	Due	$170.76	$0.00	$170.76	$0.00	$341.52
4	03/03/2025	03/13/2025	Due	$170.76	$0.00	$170.76	$0.00	$512.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.44	$0.00	$663.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$644.14	$0.00	$644.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$625.37	$0.00	$625.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$607.16	$6.07	$613.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$589.49	$0.00	$589.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$572.31	$0.00	$572.31	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$555.63	$0.00	$555.63	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$541.55	$0.00	$541.55	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$547.71	$0.00	$547.71	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$531.76	$0.00	$531.76	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	440.95	440.95	.00	.00
2016-2017	S05	Redevelopment 1	429.17	429.17	.00	.00
2015-2016	S05	Redevelopment	433.74	433.74	.00	.00
2014-2015	S05	Redevelopment	428.84	428.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-171.05	$512.28
07/15/2024	BILL	BARBER, DILLON	$683.33	$683.33
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-165.79	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-165.79	$165.79
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-165.79	$331.58
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-166.07	$497.37
07/14/2023	BILL	BARBER, DILLON	$663.44	$663.44
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-161.03	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-161.03	$161.03
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-161.03	$322.06
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-161.05	$483.09
07/19/2022	BILL	BARBER, DILLON	$644.14	$644.14
07/22/2021	PAYMENT	BARBER, DILLON CHECK	$-625.37	$0.00
07/14/2021	BILL	BARBER, DILLON	$625.37	$625.37
04/07/2021	PAYMENT	DILLON BARBER CREDIT: D	$-157.86	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.07	$157.86
10/07/2020	PAYMENT	WESTERN TITLE CHECK	$-151.79	$151.79
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-151.79	$303.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-151.79	$455.37
07/13/2020	BILL	BARBER, DILLON	$607.16	$607.16
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-147.37	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-147.37	$147.37
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-147.37	$294.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-147.38	$442.11
07/15/2019	BILL	BARBER, DILLON	$589.49	$589.49
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.07	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.07	$143.07
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.07	$286.14
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.10	$429.21
07/12/2018	BILL	BARBER, DILLON	$572.31	$572.31
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.90	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.90	$138.90
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.90	$277.80
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-138.93	$416.70
07/14/2017	BILL	BARBER, DILLON	$555.63	$555.63
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-135.38	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-135.38	$135.38
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-135.38	$270.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-135.41	$406.14
07/12/2016	BILL	BARBER, DILLON	$541.55	$541.55
08/18/2015	PAYMENT	MICA DRIVE LLC CHECK	$-547.71	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$547.71	$547.71
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-531.76	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$531.76	$531.76
08/19/2013	PAYMENT	MICA DRIVE LLC CHECK	$-516.27	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$516.27	$516.27
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-522.72	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$522.72	$522.72
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-688.80	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$688.80	$688.80
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-779.63	$0.00
07/14/2010	BILL	MICA DRIVE LLC	$779.63	$779.63
01/11/2010	PAYMENT	ERNEST FLOREST CHECK	$-189.23	$0.00
01/11/2010	PAYMENT	ERNEST FLOREST CHECK	$-189.23	$189.23
08/24/2009	PAYMENT	MICA DRIVE LLC CHECK	$-378.50	$378.46
07/13/2009	BILL	MICA DRIVE LLC	$756.96	$756.96
01/13/2009	PAYMENT	MICA DRIVE LLC CHECK	$-350.44	$0.00
08/25/2008	PAYMENT	MICA DRIVE LLC CHECK	$-350.46	$350.44
07/18/2008	BILL	MICA DRIVE LLC	$700.90	$700.90
01/08/2008	PAYMENT	MICA DRIVE LLC	$-684.39	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.53	$684.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.61	$667.86
07/01/2007	BILL	MICA DRIVE LLC	$661.25	$661.25
04/13/2007	PAYMENT	RENERIA	$-704.13	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.86	$704.13
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.55	$661.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.31	$633.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.12	$618.41
07/01/2006	BILL	MICA DRIVE LLC	$612.29	$612.29
03/15/2006	PAYMENT	BARBARA RENTERIA	$-56.88	$0.00
12/09/2005	PAYMENT	E R F ENTERP	$-178.61	$56.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.69	$235.49
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$229.80
07/01/2005	BILL	FLORES, ERNESTO	$227.52	$227.52
03/24/2005	PAYMENT	GERALD BRAGG	$-113.44	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.30	$113.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.12	$108.14
08/13/2004	PAYMENT	HAZEN, JOSEPHINE	$-106.02	$106.02
07/01/2004	BILL	HAZEN, JOSEPHINE	$212.04	$212.04
08/11/2003	PAYMENT	ARLIS BRAGG	$-212.02	$0.00
07/01/2003	BILL	HAZEN, JOSEPHINE	$212.02	$212.02
01/13/2003	PAYMENT	ARLIS BRAGG	$-106.31	$0.00
08/13/2002	PAYMENT	ARLIS BRAGG	$-106.28	$106.31
07/01/2002	BILL	HAZEN, JOSEPHINE	$212.59	$212.59
08/01/2001	PAYMENT	HAZEN, JOSEPHINE	$-215.28	$0.00
07/01/2001	BILL	HAZEN, JOSEPHINE	$215.28	$215.28
08/07/2000	PAYMENT	HAZEN, JOSEPHINE	$-214.21	$0.00
07/01/2000	BILL	HAZEN, JOSEPHINE	$214.21	$214.21
04/10/2000	PAYMENT	GERALD BRAGG	$-223.37	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.60	$223.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.74	$209.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.86	$201.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$196.17
07/01/1999	BILL	HAZEN, JOSEPHINE	$194.23	$194.23
03/02/1999	PAYMENT	JOSEPHINE HAZEN	$-54.37	$0.00
01/12/1999	PAYMENT	G R B COMPANY	$-54.36	$54.37
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$108.73
10/07/1998	PAYMENT	G R B COMPANY	$-54.36	$108.73
08/06/1998	PAYMENT	G R B COMPANY	$-54.36	$163.09
07/01/1998	BILL	G R B COMPANY	$217.45	$217.45
03/05/1998	PAYMENT	G R B COMPANY	$-54.98	$0.00
01/09/1998	PAYMENT	G R B COMPANY	$-54.95	$54.98
10/08/1997	PAYMENT	G R B COMPANY	$-54.95	$109.93
08/06/1997	PAYMENT	G R B COMPANY	$-54.95	$164.88
07/01/1997	BILL	G R B COMPANY	$219.83	$219.83
03/04/1997	PAYMENT	G R B COMPANY	$-55.67	$0.00
01/09/1997	PAYMENT	G R B COMPANY	$-55.67	$55.67
10/03/1996	PAYMENT	JOSHEPHINE HAZER	$-55.67	$111.34
08/19/1996	PAYMENT	G R B COMPANY	$-55.67	$167.01
07/01/1996	BILL	G R B COMPANY	$222.68	$222.68
03/07/1996	PAYMENT		$-57.36	$0.00
01/09/1996	PAYMENT		$-57.34	$57.36
10/06/1995	PAYMENT		$-57.34	$114.70
08/24/1995	PAYMENT		$-57.34	$172.04
07/01/1995	BILL	G R B COMPANY	$229.38	$229.38
03/10/1995	PAYMENT		$-52.27	$0.00
01/12/1995	PAYMENT		$-52.26	$52.27
10/13/1994	PAYMENT		$-52.26	$104.53
08/11/1994	PAYMENT		$-52.26	$156.79
07/01/1994	BILL	G R B COMPANY	$209.05	$209.05
03/10/1994	PAYMENT		$-51.25	$0.00
08/10/1993	PAYMENT		$-153.66	$51.25
07/01/1993	BILL	G R B COMPANY	$204.91	$204.91
02/26/1993	PAYMENT		$-51.10	$0.00
01/07/1993	PAYMENT		$-51.09	$51.10
10/13/1992	PAYMENT		$-51.09	$102.19
08/20/1992	PAYMENT		$-51.09	$153.28
07/01/1992	BILL	G R B COMPANY	$204.37	$204.37
02/28/1992	PAYMENT		$-47.99	$0.00
01/08/1992	PAYMENT		$-47.96	$47.99
11/26/1991	PAYMENT		$-102.64	$95.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.80	$198.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$193.79
07/01/1991	BILL	G R B COMPANY	$191.87	$191.87
04/05/1991	PAYMENT		$-222.68	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.58	$222.68
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.50	$204.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$195.60
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$190.88
07/01/1990	BILL	G R B COMPANY	$188.99	$188.99
02/21/1990	PAYMENT		$-48.87	$0.00
01/05/1990	PAYMENT		$-48.87	$48.87
10/03/1989	PAYMENT		$-48.87	$97.74
08/15/1989	PAYMENT		$-48.87	$146.61
07/01/1989	BILL	G R B COMPANY	$195.48	$195.48
03/08/1989	PAYMENT		$-47.11	$0.00
01/05/1989	PAYMENT		$-47.11	$47.11
10/04/1988	PAYMENT		$-47.11	$94.22
07/18/1988	PAYMENT		$-47.11	$141.33
07/01/1988	BILL	G R B COMPANY	$188.44	$188.44
03/03/1988	PAYMENT		$-45.81	$0.00
01/05/1988	PAYMENT		$-45.80	$45.81
10/14/1987	PAYMENT		$-45.80	$91.61
08/17/1987	PAYMENT		$-45.80	$137.41
07/01/1987	BILL	G R B COMPANY	$183.21	$183.21
07/29/1986	PAYMENT		$-155.50	$0.00
07/01/1986	BILL	G R B COMPANY	$155.50	$155.50