Tax Account 1420-33-810-068
Owners
BARNES, JAMES & DEBORAH ET AL*
1300 JOHNSON LN
MINDEN, NV 89423
BARNES, JAMES
BARNES, DEBORAH
BARNES, MICHAEL SCOTT
Account Summary
| Account ID | 1420-33-810-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $489.72 |
| Currently Due | $163.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $653.25 |
| Total | $653.25 |
| Paid | $163.53 |
| Balance | $489.72 |
| Due | $163.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,039.73 | $0.00 | $1,039.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $964.52 | $0.00 | $964.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $883.29 | $0.00 | $883.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $846.22 | $0.00 | $846.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $813.93 | $0.00 | $813.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $772.61 | $0.00 | $772.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $734.46 | $0.00 | $734.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $711.99 | $0.00 | $711.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $732.63 | $0.00 | $732.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $837.22 | $0.00 | $837.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-163.53 | $489.72 |
| 07/15/2024 | BILL | BARNES, JAMES & DEBORAH ET AL* | $653.25 | $653.25 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-259.87 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-259.87 | $259.87 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-259.87 | $519.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-260.12 | $779.61 |
| 07/14/2023 | BILL | BARNES, JAMES & DEBORAH ET AL* | $1,039.73 | $1,039.73 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-241.13 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-241.13 | $241.13 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-241.13 | $482.26 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-241.13 | $723.39 |
| 07/19/2022 | BILL | BARNES, JAMES & DEBORAH ET AL* | $964.52 | $964.52 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-220.82 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-220.82 | $220.82 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-220.82 | $441.64 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-220.83 | $662.46 |
| 07/14/2021 | BILL | BARNES, JAMES & DEBORAH ET AL* | $883.29 | $883.29 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-211.55 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-211.55 | $211.55 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-211.55 | $423.10 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-211.57 | $634.65 |
| 07/13/2020 | BILL | BARNES, JAMES & DEBORAH ET AL* | $846.22 | $846.22 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-203.48 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-203.48 | $203.48 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-203.48 | $406.96 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-203.49 | $610.44 |
| 07/15/2019 | BILL | BARNES, JAMES & DEBORAH ET AL* | $813.93 | $813.93 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-193.15 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-193.15 | $193.15 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-193.15 | $386.30 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-193.16 | $579.45 |
| 07/12/2018 | BILL | BARNES, JAMES & DEBORAH ET AL* | $772.61 | $772.61 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-183.61 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-183.61 | $183.61 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-183.61 | $367.22 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-183.63 | $550.83 |
| 07/14/2017 | BILL | BARNES, JAMES & DEBORAH ET AL* | $734.46 | $734.46 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-177.99 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-177.99 | $177.99 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-177.99 | $355.98 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-178.02 | $533.97 |
| 07/12/2016 | BILL | BARNES, JAMES & DEBORAH ET AL* | $711.99 | $711.99 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-183.15 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-183.15 | $183.15 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-183.15 | $366.30 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-183.18 | $549.45 |
| 07/14/2015 | BILL | BARNES, JAMES & DEBORAH ET AL* | $732.63 | $732.63 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-209.30 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-209.30 | $209.30 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-209.30 | $418.60 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-209.32 | $627.90 |
| 07/17/2014 | BILL | BARNES, JAMES & DEBORAH ET AL* | $837.22 | $837.22 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-202.03 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-202.03 | $202.03 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-202.03 | $404.06 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-202.04 | $606.09 |
| 07/16/2013 | BILL | BARNES, JAMES & DEBORAH ET AL* | $808.13 | $808.13 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-209.50 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-209.50 | $209.50 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-209.50 | $419.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-209.51 | $628.50 |
| 07/13/2012 | BILL | BARNES, JAMES & DEBORAH ET AL* | $838.01 | $838.01 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-217.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-217.42 | $217.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-217.42 | $434.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-217.43 | $652.26 |
| 07/15/2011 | BILL | BARNES, JAMES & DEBORAH ET AL* | $869.69 | $869.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-284.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-284.35 | $284.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.35 | $568.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.36 | $853.05 |
| 07/14/2010 | BILL | BARNES, JAMES & DEBORAH ET AL* | $1,137.41 | $1,137.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-200.47 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-200.47 | $200.47 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-200.47 | $400.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-200.50 | $601.41 |
| 07/13/2009 | BILL | BARNES, JAMES & DEBORAH ET AL* | $801.91 | $801.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-244.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-244.92 | $244.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-244.92 | $489.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-244.92 | $734.76 |
| 07/18/2008 | BILL | BARNES, DEBORAH | $979.68 | $979.68 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-226.78 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-226.76 | $226.78 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-226.76 | $453.54 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-226.76 | $680.30 |
| 07/01/2007 | BILL | BENBROOKS, DONALD R | $907.06 | $907.06 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-220.19 | $0.00 |
| 01/09/2007 | PAYMENT | BENBROOKS, DONALD RA | $-220.17 | $220.19 |
| 09/26/2006 | PAYMENT | BENBROOKS, DONALD RA | $-220.17 | $440.36 |
| 08/16/2006 | PAYMENT | BENBROOKS, DONALD RA | $-220.17 | $660.53 |
| 07/01/2006 | BILL | BENBROOKS, DONALD RAY & MEKOH | $880.70 | $880.70 |
| 03/08/2006 | PAYMENT | BENBROOKS, DONALD RA | $-213.77 | $0.00 |
| 01/09/2006 | PAYMENT | BENBROOKS, DONALD RA | $-213.76 | $213.77 |
| 09/28/2005 | PAYMENT | BENBROOKS, DONALD RA | $-213.76 | $427.53 |
| 08/11/2005 | PAYMENT | BENBROOKS, DONALD RA | $-213.76 | $641.29 |
| 07/01/2005 | BILL | BENBROOKS, DONALD RAY & MEKOH | $855.05 | $855.05 |
| 03/03/2005 | PAYMENT | BENBROOKS, DONALD RA | $-207.57 | $0.00 |
| 01/03/2005 | PAYMENT | BENBROOKS, DONALD RA | $-207.54 | $207.57 |
| 09/29/2004 | PAYMENT | BENBROOKS, DONALD RA | $-207.54 | $415.11 |
| 07/27/2004 | PAYMENT | BENBROOKS, DONALD RA | $-207.54 | $622.65 |
| 07/01/2004 | BILL | BENBROOKS, DONALD RAY & MEKOH | $830.19 | $830.19 |
| 02/17/2004 | PAYMENT | BENBROOKS, DONALD RA | $-207.16 | $0.00 |
| 01/05/2004 | PAYMENT | BENBROOKS, DONALD RA | $-207.13 | $207.16 |
| 09/29/2003 | PAYMENT | BENBROOKS, DONALD RA | $-207.13 | $414.29 |
| 08/04/2003 | PAYMENT | BENBROOKS, DONALD RA | $-207.13 | $621.42 |
| 07/01/2003 | BILL | BENBROOKS, DONALD RAY & MEKOH | $828.55 | $828.55 |
| 02/26/2003 | PAYMENT | BENBROOKS, DONALD RA | $-203.45 | $0.00 |
| 12/27/2002 | PAYMENT | BENBROOKS, DONALD RA | $-203.45 | $203.45 |
| 10/07/2002 | PAYMENT | BENBROOKS, DONALD RA | $-203.45 | $406.90 |
| 08/20/2002 | PAYMENT | BENBROOKS, DONALD RA | $-203.45 | $610.35 |
| 07/01/2002 | BILL | BENBROOKS, DONALD RAY | $813.80 | $813.80 |
| 02/26/2002 | PAYMENT | BENBROOKS, DONALD RA | $-197.43 | $0.00 |
| 12/26/2001 | PAYMENT | BENBROOKS, DONALD RA | $-197.40 | $197.43 |
| 09/25/2001 | PAYMENT | BENBROOKS, DONALD RA | $-197.40 | $394.83 |
| 08/01/2001 | PAYMENT | BENBROOKS, DONALD RA | $-197.40 | $592.23 |
| 07/01/2001 | BILL | BENBROOKS, DONALD RAY | $789.63 | $789.63 |
| 02/21/2001 | PAYMENT | BENBROOKS, DONALD RA | $-195.49 | $0.00 |
| 01/04/2001 | PAYMENT | BENBROOKS, DONALD RA | $-195.48 | $195.49 |
| 10/03/2000 | PAYMENT | MEKOH JAGOW | $-195.48 | $390.97 |
| 08/22/2000 | PAYMENT | MEKOH JAGOW | $-195.48 | $586.45 |
| 07/01/2000 | BILL | BENBROOKS, DONALD RAY | $781.93 | $781.93 |
| 03/06/2000 | PAYMENT | BENBROOKS, DONALD RA | $-181.47 | $0.00 |
| 01/07/2000 | PAYMENT | BENBROOKS, DONALD RA | $-181.47 | $181.47 |
| 10/06/1999 | PAYMENT | BENBROOKS, DONALD RA | $-181.47 | $362.94 |
| 09/08/1999 | PAYMENT | BENBROOKS, DONALD RA | $-188.73 | $544.41 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.26 | $733.14 |
| 07/01/1999 | BILL | BENBROOKS, DONALD RAY | $725.88 | $725.88 |
| 04/08/1999 | PAYMENT | BENBROOKS, DONALD R | $-389.51 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.20 | $389.51 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.28 | $371.31 |
| 12/15/1998 | PAYMENT | BENBROOKS, DONALD R | $-189.29 | $364.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.28 | $553.32 |
| 08/03/1998 | PAYMENT | BENBROOKS, DONALD R | $-182.01 | $546.04 |
| 07/01/1998 | BILL | BENBROOKS, DONALD R & SYLVIA | $728.05 | $728.05 |
| 03/27/1998 | PAYMENT | 11 | $-188.22 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.24 | $188.22 |
| 01/06/1998 | PAYMENT | ABBOTT, DENNIS H & K | $-180.98 | $180.98 |
| 10/08/1997 | PAYMENT | ABBOTT, DENNIS H & K | $-180.98 | $361.96 |
| 08/13/1997 | PAYMENT | ABBOTT, DENNIS H & K | $-180.98 | $542.94 |
| 07/01/1997 | BILL | ABBOTT, DENNIS H & KATHRYN F | $723.92 | $723.92 |
| 03/05/1997 | PAYMENT | ABBOTT, DENNIS H & K | $-184.88 | $0.00 |
| 01/07/1997 | PAYMENT | ABBOTT, DENNIS H & K | $-184.86 | $184.88 |
| 10/09/1996 | PAYMENT | ABBOTT, DENNIS H & K | $-184.86 | $369.74 |
| 08/21/1996 | PAYMENT | ABBOTT, DENNIS H & K | $-184.86 | $554.60 |
| 07/01/1996 | BILL | ABBOTT, DENNIS H & KATHRYN F | $739.46 | $739.46 |
| 03/05/1996 | PAYMENT | $-190.41 | $0.00 | |
| 01/03/1996 | PAYMENT | $-190.39 | $190.41 | |
| 10/04/1995 | PAYMENT | $-190.39 | $380.80 | |
| 08/17/1995 | PAYMENT | $-190.39 | $571.19 | |
| 07/01/1995 | BILL | ABBOTT, DENNIS H & KATHRYN F | $761.58 | $761.58 |
| 03/03/1995 | PAYMENT | $-190.38 | $0.00 | |
| 01/05/1995 | PAYMENT | $-190.38 | $190.38 | |
| 09/29/1994 | PAYMENT | $-190.38 | $380.76 | |
| 08/11/1994 | PAYMENT | $-190.38 | $571.14 | |
| 07/01/1994 | BILL | ABBOTT, DENNIS H & KATHRYN F | $761.52 | $761.52 |
| 03/07/1994 | PAYMENT | $-187.06 | $0.00 | |
| 01/06/1994 | PAYMENT | $-187.05 | $187.06 | |
| 09/24/1993 | PAYMENT | $-187.05 | $374.11 | |
| 08/18/1993 | PAYMENT | $-187.05 | $561.16 | |
| 07/01/1993 | BILL | ABBOTT, DENNIS H & KATHRYN F | $748.21 | $748.21 |
| 01/04/1993 | PAYMENT | $-382.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-382.76 | $382.79 | |
| 07/01/1992 | BILL | ABBOTT, DENNIS H & KATHRYN F | $765.55 | $765.55 |
| 01/06/1992 | PAYMENT | $-333.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.86 | $333.87 | |
| 07/01/1991 | BILL | ABBOTT, DENNIS H & KATHRYN F | $667.73 | $667.73 |
| 01/07/1991 | PAYMENT | $-324.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-324.70 | $324.73 | |
| 07/01/1990 | BILL | ABBOTT, DENNIS H & KATHRYN F | $649.43 | $649.43 |
| 12/04/1989 | PAYMENT | $-308.37 | $0.00 | |
| 10/13/1989 | PAYMENT | $-154.17 | $308.37 | |
| 09/05/1989 | PAYMENT | $-154.17 | $462.54 | |
| 07/01/1989 | BILL | REED, BRETT E SR & BARBARA J | $616.71 | $616.71 |
| 03/17/1989 | PAYMENT | $-147.59 | $0.00 | |
| 01/13/1989 | PAYMENT | $-147.57 | $147.59 | |
| 10/14/1988 | PAYMENT | $-147.57 | $295.16 | |
| 08/12/1988 | PAYMENT | $-147.57 | $442.73 | |
| 07/01/1988 | BILL | REED, BRETT E SR & BARBARA J | $590.30 | $590.30 |
| 03/16/1988 | PAYMENT | $-146.16 | $0.00 | |
| 01/15/1988 | PAYMENT | $-146.13 | $146.16 | |
| 10/16/1987 | PAYMENT | $-146.13 | $292.29 | |
| 08/17/1987 | PAYMENT | $-146.13 | $438.42 | |
| 07/01/1987 | BILL | REED, BRETT E SR & BARBARA J | $584.55 | $584.55 |
| 07/30/1986 | PAYMENT | $-465.04 | $0.00 | |
| 07/01/1986 | BILL | REED,BRETT E SR & BARBARA J | $465.04 | $465.04 |