Tax Account 023-007-001

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Owners

BARNET, GREGORY A TR
167 PLEASANT VALLEY RD UNIT 3
SPRING CREEK, NV 89815-9744

(GREG BARNET REVOCABLE LIVING

TRUST 05162016) 711782

Account Summary

Account ID	023-007-001
Account Type	Real Estate
Location	182 BAR NONE LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-007-001

Account Type

Real Estate

Location

182 BAR NONE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.88
Total	$2,811.88
Paid	$2,811.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,811.88

Total

$2,811.88

Paid

$2,811.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.27	$0.00	$646.27	$646.27	$0.00
2	10/07/2024	10/17/2024	Paid	$721.87	$0.00	$721.87	$721.87	$0.00
3	01/06/2025	01/16/2025	Paid	$721.87	$0.00	$721.87	$721.87	$0.00
4	03/03/2025	03/13/2025	Paid	$721.87	$0.00	$721.87	$721.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.67	$0.00	$2,392.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,201.38	$25.00	$2,226.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,283.84	$0.00	$2,283.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,236.79	$0.08	$2,236.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,159.14	$0.00	$2,159.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,146.63	$0.00	$2,146.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,855.11	$0.00	$1,855.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,855.26	$0.00	$1,855.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,829.00	$0.00	$1,829.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,805.55	$0.00	$1,805.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	BARNET, GREGORY A CHECK 1865	$-227.79	$0.00
08/30/2024	PAYMENT	BARNET, GREGORY A SYS 1839 ORIG: CHECK	$-2,584.09	$227.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.79	$2,811.88
08/30/2024	ADJUSTMENT	BARNET, GREGORY A CHECK 1839 VOIDED PAYMENT: 912720. REASON: AMENDMENT TO RE 2025	$2,584.09	$2,584.09
07/22/2024	PAYMENT	BARNET, GREGORY A CHECK 1839	$-2,584.09	$0.00
07/10/2024	BILL	BARNET, GREGORY A TR	$2,584.09	$2,584.09
07/26/2023	PAYMENT	BARNET, GREG CHECK NUM: 2307	$-2,392.67	$0.00
07/12/2023	BILL	BARNET, GREGORY A TR	$2,392.67	$2,392.67
08/17/2022	PAYMENT	BARNET, GREG CHECK NUM: 2286	$-2,226.38	$0.00
08/08/2022	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$2,226.38
08/08/2022	ADJUSTMENT	CLOSED ACCOUNT NUM: 3139	$2,201.38	$2,201.38
07/26/2022	VOID	BARNET, GREG CHECK NUM: 3139	$-2,201.38	$0.00
07/12/2022	BILL	BARNET, GREGORY A TR	$2,201.38	$2,201.38
07/28/2021	PAYMENT	BARNET, GREGORY A TR CHECK NUM: 1557	$-2,283.84	$0.00
07/14/2021	BILL	BARNET, GREGORY A TR	$2,283.84	$2,283.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-559.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-559.21	$559.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-559.21	$1,118.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-559.24	$1,677.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.08	$2,236.87
07/15/2020	BILL	BARNET, GREGORY A TR	$2,236.79	$2,236.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-539.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.78	$539.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.78	$1,079.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.80	$1,619.34
07/10/2019	BILL	BARNET, GREGORY A TR	$2,159.14	$2,159.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.65	$536.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.65	$1,073.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.68	$1,609.95
07/09/2018	BILL	BARNET, GREGORY A TR	$2,146.63	$2,146.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.77	$463.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.77	$927.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.80	$1,391.31
07/07/2017	BILL	BARNET, GREGORY A TR	$1,855.11	$1,855.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.81	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.81	$463.81
09/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035049	$-463.81	$927.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.83	$1,391.43
07/08/2016	BILL	BARNET, GREGORY A TR	$1,855.26	$1,855.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.25	$0.00
12/22/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1749784	$-457.25	$457.25
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-457.25	$914.50
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.25	$1,371.75
07/08/2015	BILL	BARNET, GREGORY A	$1,829.00	$1,829.00
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-451.38	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-451.38	$451.38
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-451.38	$902.76
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-451.41	$1,354.14
07/10/2014	BILL	BARNET, GREGORY A	$1,805.55	$1,805.55
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-432.35	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-432.35	$432.35
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-432.35	$864.70
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-432.35	$1,297.05
07/16/2013	BILL	BARNET, GREGORY A	$1,729.40	$1,729.40
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-415.38	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-415.38	$415.38
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-415.38	$830.76
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-415.41	$1,246.14
07/10/2012	BILL	BARNET, GREGORY A	$1,661.55	$1,661.55
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-400.57	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-400.57	$400.57
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-400.57	$801.14
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-400.57	$1,201.71
07/14/2011	BILL	BARNET, GREGORY A	$1,602.28	$1,602.28
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-395.29	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-395.29	$395.29
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-395.29	$790.58
07/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 722161	$-395.32	$1,185.87
07/14/2010	BILL	BARNET, GREGORY A	$1,581.19	$1,581.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-379.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-379.31	$379.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-379.31	$758.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-379.33	$1,137.93
07/21/2009	BILL	HANSEN, R J & G CHRISTINE	$1,517.26	$1,517.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-368.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-368.26	$368.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-368.26	$736.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-368.29	$1,104.78
07/14/2008	BILL	HANSEN, R J & G CHRISTINE	$1,473.07	$1,473.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-354.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-354.23	$354.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-354.23	$708.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-354.24	$1,062.69
07/13/2007	BILL	HANSEN, R J & G CHRISTINE	$1,416.93	$1,416.93
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CASH	$-0.60	$0.00
11/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310375	$-95.13	$0.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$95.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$91.34
07/19/2006	BILL	HANSEN, R J & G CHRISTINE	$87.83	$87.83
04/03/2006	PAYMENT	KALAFAT, THOMAS & RITA CHECK NUM: 63465	$-107.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.14	$107.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$100.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	KALAFAT, THOMAS & RITA	$87.73	$87.73
07/30/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KALAFAT, THOMAS & RITA @	$87.87	$87.87
08/14/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	KALAFAT, THOMAS & RITA @	$87.85	$87.85