Tax Account 023-011-005

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Owners

BARKER, CLOYD R
169 ROCKIN CHAIR RD UNIT 13
SPRING CREEK, NV 89815-9750

772476

Account Summary

Account ID	023-011-005
Account Type	Real Estate
Location	208 LAZY T LN
Balance	$979.87
Currently Due	$326.62

Account ID

023-011-005

Account Type

Real Estate

Location

208 LAZY T LN

Balance

$979.87

Currently Due

$326.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.48
Total	$1,267.48
Paid	$287.61
Balance	$979.87
Due	$326.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,267.48

Total

$1,267.48

Paid

$287.61

Balance

$979.87

Due

$326.62

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$287.61	$0.00	$287.61	$287.61	$0.00
2	10/07/2024	10/17/2024	Due	$326.62	$0.00	$326.62	$0.00	$326.62
3	01/06/2025	01/16/2025	Due	$326.62	$0.00	$326.62	$0.00	$653.24
4	03/03/2025	03/13/2025	Due	$326.63	$0.00	$326.63	$0.00	$979.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.16	$0.00	$1,116.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,083.65	$0.00	$1,083.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,154.80	$0.00	$1,154.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,143.71	$0.00	$1,143.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,228.12	$0.00	$1,228.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,250.21	$0.00	$1,250.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,124.54	$0.00	$1,124.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,148.83	$0.00	$1,148.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,138.51	$0.00	$1,138.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,145.37	$0.00	$1,145.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.61	$979.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.85	$1,267.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933679. REASON: AMENDMENT TO RE 2025	$287.61	$1,149.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.61	$862.02
07/10/2024	BILL	BARKER, CLOYD R	$1,149.63	$1,149.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.04	$279.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.04	$558.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.04	$837.12
07/12/2023	BILL	BARKER, CLOYD R	$1,116.16	$1,116.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.91	$270.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.91	$541.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.92	$812.73
07/12/2022	BILL	BARKER, CLOYD R	$1,083.65	$1,083.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$288.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$577.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$866.10
07/14/2021	BILL	BARKER, CLOYD R	$1,154.80	$1,154.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$0.00
08/18/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 136524	$-576.05	$279.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.03	$855.68
07/15/2020	BILL	BARKER, CLOYD R	$1,143.71	$1,143.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$307.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$614.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.03	$921.09
07/10/2019	BILL	JONES, ROBERTA LYNN ET AL	$1,228.12	$1,228.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.55	$312.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-312.55	$625.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.56	$937.65
07/09/2018	BILL	JONES, GARY R & ROBERTA L	$1,250.21	$1,250.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.13	$281.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.13	$562.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.15	$843.39
07/07/2017	BILL	JONES, GARY R & ROBERTA L	$1,124.54	$1,124.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.20	$287.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.20	$574.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.23	$861.60
07/08/2016	BILL	JONES, GARY R & ROBERTA L	$1,148.83	$1,148.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-284.62	$284.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.62	$569.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.65	$853.86
07/08/2015	BILL	JONES, GARY R & ROBERTA L	$1,138.51	$1,138.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.34	$286.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.34	$572.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.35	$859.02
07/10/2014	BILL	JONES, GARY R & ROBERTA L	$1,145.37	$1,145.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-279.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.99	$279.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.99	$559.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.99	$839.97
07/16/2013	BILL	JONES, GARY R & ROBERTA L	$1,119.96	$1,119.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.56	$268.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.56	$537.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.56	$805.68
07/10/2012	BILL	JONES, GARY R & ROBERTA L	$1,074.24	$1,074.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.34	$262.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.34	$524.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.34	$787.02
07/14/2011	BILL	JONES, GARY R & ROBERTA L	$1,049.36	$1,049.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.86	$274.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.86	$549.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.87	$824.58
07/14/2010	BILL	JONES, GARY R & ROBERTA L	$1,099.45	$1,099.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.89	$282.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.89	$565.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.89	$848.67
07/21/2009	BILL	JONES, GARY R & ROBERTA L	$1,131.56	$1,131.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.89	$282.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.89	$565.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.89	$848.67
07/14/2008	BILL	JONES, GARY R & ROBERTA L	$1,131.56	$1,131.56
03/31/2008	PAYMENT	DONALDSON, DOUGLAS D & JILL K CHECK NUM: 901	$-11.11	$0.00
03/18/2008	PAYMENT	DONALDSON, JILL K CHECK NUM: 895	$-277.69	$11.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.11	$288.80
12/13/2007	PAYMENT	DONALDSON, DOUGLAS D & JILL K CHECK NUM: 829	$-277.69	$277.69
09/28/2007	PAYMENT	DONALDSON, JILL CHECK NUM: 766	$-277.69	$555.38
08/29/2007	PAYMENT	DONALDSON, DOUGLAS CHECK NUM: 1117	$-277.69	$833.07
07/13/2007	BILL	DONALDSON, DOUGLAS D & JILL K	$1,110.76	$1,110.76
08/29/2006	PAYMENT	DONALDSON, DOUGLAS D CHECK NUM: 1046	$-1,078.45	$0.00
07/19/2006	BILL	DONALDSON, DOUGLAS D	$1,078.45	$1,078.45
03/15/2006	PAYMENT	DOUGLAS DONALDSON CHECK NUM: 1022	$-1,090.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.44	$1,090.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.25	$1,045.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.10	$1,019.88
07/21/2005	BILL	MCDERMOTT, JOHN P & ALICE A	$1,009.78	$1,009.78
02/16/2005	PAYMENT	@	$-251.74	$0.00
12/15/2004	PAYMENT	@	$-251.74	$251.74
10/05/2004	PAYMENT	@	$-251.74	$503.48
07/27/2004	PAYMENT	@	$-251.75	$755.22
07/01/2004	BILL	MCDERMOTT, JOHN P & AL @	$1,006.97	$1,006.97
02/04/2004	PAYMENT	@	$-249.50	$0.00
12/18/2003	PAYMENT	@	$-249.50	$249.50
09/22/2003	PAYMENT	@	$-249.50	$499.00
08/11/2003	PAYMENT	@	$-249.52	$748.50
07/01/2003	BILL	MCDERMOTT, JOHN P & AL @	$998.02	$998.02