Tax Account 007-550-030

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Owners

BARGER, PAUL G & TINA M
PO BOX 895
WELLS, NV 89835-0895

Account Summary

Account ID	007-550-030
Account Type	Real Estate
Location	1189 UPPER STARR VALLEY RD
Balance	$1,145.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,145.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.51
Total	$1,489.51
Paid	$343.80
Balance	$1,145.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$343.80	$0.00	$343.80	$343.80	$0.00
2	10/07/2024	10/17/2024	Due	$381.90	$0.00	$381.90	$0.00	$381.90	Pay $381.90 Now
3	01/06/2025	01/16/2025	Due	$381.90	$0.00	$381.90	$0.00	$763.80	Pay $763.80 Now
4	03/03/2025	03/13/2025	Due	$381.91	$0.00	$381.91	$0.00	$1,145.71	Pay $1,145.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.29	$0.00	$1,334.29	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,295.43	$0.00	$1,295.43	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,325.88	$0.00	$1,325.88	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,323.36	$0.00	$1,323.36	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,284.82	$0.00	$1,284.82	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,254.13	$12.54	$1,266.67	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,103.41	$0.00	$1,103.41	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,071.26	$0.00	$1,071.26	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,040.07	$0.00	$1,040.07	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,009.77	$0.00	$1,009.77	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARGER, PAUL & TINA SYS 2011 ORIG: CHECK	$-343.80	$1,145.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.18	$1,489.51
08/30/2024	ADJUSTMENT	BARGER, PAUL & TINA CHECK 2011 VOIDED PAYMENT: 924554. REASON: AMENDMENT TO RE 2025	$343.80	$1,374.33
08/08/2024	PAYMENT	BARGER, PAUL & TINA CHECK 2011	$-343.80	$1,030.53
07/10/2024	BILL	BARGER, PAUL G & TINA M	$1,374.33	$1,374.33
03/13/2024	PAYMENT	BARGER, PAUL G & TINA M CHECK 1993	$-333.57	$0.00
12/15/2023	PAYMENT	BARGER, PAUL & TINA CHECK 1986	$-333.57	$333.57
10/02/2023	PAYMENT	BARGER, PAUL G & TINA M CHECK 1973	$-333.57	$667.14
08/30/2023	PAYMENT	BARGER PAUL G & TINA M EBOX CK - 1963	$-333.58	$1,000.71
07/12/2023	BILL	BARGER, PAUL G & TINA M	$1,334.29	$1,334.29
03/03/2023	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1919	$-323.85	$0.00
12/30/2022	PAYMENT	BARGER, PAUL & TINA CHECK BANK: WF INTERNET NUM: 1907	$-323.85	$323.85
10/05/2022	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1875	$-323.85	$647.70
08/02/2022	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1857	$-323.88	$971.55
07/12/2022	BILL	BARGER, PAUL G & TINA M	$1,295.43	$1,295.43
03/04/2022	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1803	$-331.47	$0.00
01/06/2022	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1785	$-331.47	$331.47
10/12/2021	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1754	$-331.47	$662.94
08/04/2021	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1737	$-331.47	$994.41
07/14/2021	BILL	BARGER, PAUL G & TINA M	$1,325.88	$1,325.88
03/03/2021	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1682	$-330.84	$0.00
12/29/2020	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1661	$-330.84	$330.84
09/16/2020	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1627	$-330.84	$661.68
08/20/2020	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1615	$-330.84	$992.52
07/15/2020	BILL	BARGER, PAUL G & TINA M	$1,323.36	$1,323.36
02/21/2020	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1543	$-321.20	$0.00
01/09/2020	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1521	$-321.20	$321.20
10/01/2019	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1487	$-321.20	$642.40
08/02/2019	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1457	$-321.22	$963.60
07/10/2019	BILL	BARGER, PAUL G & TINA M	$1,284.82	$1,284.82
03/06/2019	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1390	$-311.06	$0.00
12/31/2018	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1354	$-313.52	$311.06
10/29/2018	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1318	$-15.00	$624.58
10/15/2018	PAYMENT	BARGER, PAUL G & TINA M CHECK NUM: 1310	$-313.52	$639.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.54	$953.10
07/31/2018	PAYMENT	BARGER, PAUL & TINA CHECK NUM: 1268	$-313.57	$940.56
07/09/2018	BILL	BARGER, PAUL G & TINA M	$1,254.13	$1,254.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.85	$275.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.85	$551.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.86	$827.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.86	$1,103.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.86	$827.55
07/07/2017	BILL	BARGER, PAUL G & TINA M	$1,103.41	$1,103.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.81	$267.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.81	$535.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.83	$803.43
07/08/2016	BILL	BARGER, PAUL G & TINA M	$1,071.26	$1,071.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.01	$260.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.01	$520.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.04	$780.03
07/08/2015	BILL	BARGER, PAUL G & TINA M	$1,040.07	$1,040.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-252.44	$252.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$504.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.45	$757.32
07/10/2014	BILL	BARGER, PAUL G & TINA M	$1,009.77	$1,009.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.09	$245.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.09	$490.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$735.27
07/16/2013	BILL	BARGER, PAUL G & TINA M	$980.37	$980.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$237.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$475.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.96	$713.85
07/10/2012	BILL	BARGER, PAUL G & TINA M	$951.81	$951.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.02	$231.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.02	$462.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.04	$693.06
07/14/2011	BILL	BARGER, PAUL G & TINA M	$924.10	$924.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.29	$224.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.29	$448.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.31	$672.87
07/14/2010	BILL	BARGER, PAUL G & TINA M	$897.18	$897.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.33	$109.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.33	$218.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.35	$327.99
07/21/2009	BILL	BARGER, PAUL G & TINA M	$437.34	$437.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$106.14	$106.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.14	$106.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.14	$212.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.17	$318.42
07/14/2008	BILL	BARGER, PAUL G & TINA M	$424.59	$424.59
11/16/2007	PAYMENT	BARGER, PAUL G CHECK NUM: 5799	$-206.10	$0.00
09/25/2007	PAYMENT	BARGER, PAUL G CHECK NUM: 5735	$-103.05	$206.10
08/16/2007	PAYMENT	BARGER, PAUL G CHECK NUM: 5666	$-103.07	$309.15
07/13/2007	BILL	BARGER, PAUL G	$412.22	$412.22
03/26/2007	PAYMENT	BARGER, PAUL G CHECK NUM: 5469	$-104.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.00	$104.05
01/03/2007	PAYMENT	BARGER, PAUL G CHECK NUM: 5363	$-100.05	$100.05
10/03/2006	PAYMENT	BARGER, PAUL G CHECK NUM: 5236	$-100.05	$200.10
09/11/2006	PAYMENT	BARGER, PAUL G CHECK NUM: 5171	$-100.05	$300.15
07/19/2006	BILL	BARGER, PAUL G	$400.20	$400.20
08/31/2005	PAYMENT	BARGER, PAUL G CHECK NUM: 4595	$-388.54	$0.00
07/21/2005	BILL	BARGER, PAUL G	$388.54	$388.54
08/04/2004	PAYMENT	@	$-383.89	$0.00
07/01/2004	BILL	BARGER, PAUL G @	$383.89	$383.89
07/29/2003	PAYMENT	@	$-480.14	$0.00
07/01/2003	BILL	BARGER, PAUL G @	$480.14	$480.14