Tax Account 053-009-004

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Owners

BARNGROVER, LARRY & JANET TR
428 LAWNDALE DR
SPRING CREEK, NV 89815-6161

(LARRY & JANET BARNGROVER

REVOCABLE FAMILY TRUST 032514)

684681,684680~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-009-004
Account Type	Real Estate
Location	428 LAWNDALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-009-004

Account Type

Real Estate

Location

428 LAWNDALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.17
Total	$1,054.17
Paid	$1,054.17
Balance	$0.00
Due	$0.00
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

$1,054.17

Total

$1,054.17

Paid

$1,054.17

Balance

$0.00

Due

$0.00

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	$240.24	$0.00	$240.24	$240.24	$0.00
2	10/07/2024	10/17/2024	Paid	$271.24	$0.00	$271.24	$271.24	$0.00
3	01/06/2025	01/16/2025	Paid	$271.24	$0.00	$271.24	$271.24	$0.00
4	03/03/2025	03/13/2025	Paid	$271.45	$0.00	$271.45	$271.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.61	$0.00	$1,021.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$991.92	$9.90	$1,001.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$980.08	$147.15	$1,127.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$951.44	$0.00	$951.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$923.12	$0.00	$923.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$935.18	$9.34	$944.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$851.31	$0.00	$851.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$865.78	$0.00	$865.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$865.49	$0.00	$865.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$864.70	$0.00	$864.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK 4780	$-94.08	$0.00
08/30/2024	PAYMENT	BARNGROVER, LARRY & JANET TR SYS 4773 ORIG: CHECK	$-960.09	$94.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.08	$1,054.17
08/30/2024	ADJUSTMENT	BARNGROVER, LARRY & JANET TR CHECK 4773 VOIDED PAYMENT: 945133. REASON: AMENDMENT TO RE 2025	$960.09	$960.09
08/21/2024	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK 4773	$-960.09	$0.00
07/10/2024	BILL	BARNGROVER, LARRY & JANET TR	$960.09	$960.09
02/12/2024	PAYMENT	BARNGROVER, LARRY OR JANET TR CHECK 4720	$-254.80	$0.00
01/02/2024	PAYMENT	BARNGROVER, LARRY OR JANET TR CHECK 4710	$-254.80	$254.80
09/22/2023	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK 04669	$-254.80	$509.60
08/16/2023	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 04659	$-257.21	$764.40
07/12/2023	BILL	BARNGROVER, LARRY & JANET TR	$1,021.61	$1,021.61
03/06/2023	PAYMENT	BARNGROVER, LARRY & JANET CHECK NUM: 4604	$-247.38	$0.00
02/23/2023	PAYMENT	BARNGROVER, LARRY & JANET TRUS CHECK NUM: 4597	$-257.28	$247.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.90	$504.66
09/22/2022	PAYMENT	BARNGROVER, LARRY OR JANET TR CHECK NUM: 4565	$-247.38	$494.76
08/08/2022	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 04558	$-249.78	$742.14
07/12/2022	BILL	BARNGROVER, LARRY & JANET TR	$991.92	$991.92
04/26/2022	PAYMENT	BARNGROVER BAR, LARRY CHECK BANK: OP INTERNET NUM: 0YDVJFQNL	$-1,127.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.61	$1,127.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.13	$1,058.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.55	$1,014.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.86	$989.94
07/14/2021	BILL	BARNGROVER, LARRY & JANET TR	$980.08	$980.08
02/18/2021	PAYMENT	BARNGROVER, LARRY OR JANET REV CHECK NUM: 4464	$-237.86	$0.00
01/05/2021	PAYMENT	BARNGROVER, LARRY OR JANET REV CHECK NUM: 4448	$-237.86	$237.86
09/22/2020	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 04428	$-237.86	$475.72
07/24/2020	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 04418	$-237.86	$713.58
07/15/2020	BILL	BARNGROVER, LARRY & JANET TR	$951.44	$951.44
02/21/2020	PAYMENT	BARNGROVER, LARRY OR JANET CHECK NUM: 4392	$-230.49	$0.00
12/13/2019	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4368	$-230.49	$230.49
10/04/2019	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4349	$-230.49	$460.98
07/25/2019	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4332	$-231.65	$691.47
07/10/2019	BILL	BARNGROVER, LARRY & JANET TR	$923.12	$923.12
02/20/2019	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4278	$-233.50	$0.00
12/14/2018	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4259	$-233.50	$233.50
10/30/2018	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4246	$-9.34	$467.00
10/30/2018	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4243	$-233.50	$476.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.34	$709.84
08/02/2018	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK	$-234.68	$700.50
07/09/2018	BILL	BARNGROVER, LARRY & JANET TR	$935.18	$935.18
03/09/2018	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4179	$-212.14	$0.00
12/12/2017	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4153	$-212.14	$212.14
10/03/2017	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4142	$-212.14	$424.28
08/07/2017	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4132	$-214.89	$636.42
07/07/2017	BILL	BARNGROVER, LARRY & JANET TR	$851.31	$851.31
03/06/2017	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4092	$-216.44	$0.00
12/21/2016	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4073	$-216.44	$216.44
09/19/2016	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4056	$-216.44	$432.88
07/25/2016	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4043	$-216.46	$649.32
07/08/2016	BILL	BARNGROVER, LARRY & JANET TR	$865.78	$865.78
03/10/2016	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 4012	$-216.37	$0.00
12/16/2015	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 3987	$-216.37	$216.37
09/23/2015	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 3960	$-216.37	$432.74
07/17/2015	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 3938	$-216.38	$649.11
07/08/2015	BILL	BARNGROVER, LARRY & JANET TR	$865.49	$865.49
08/04/2014	PAYMENT	BARNGROVER, LARRY & JANET TR CHECK NUM: 3847	$-864.70	$0.00
07/10/2014	BILL	BARNGROVER, LARRY & JANET TR	$864.70	$864.70
02/11/2014	PAYMENT	BARNGROVER, LARRY AND JANET CHECK NUM: 3748	$-429.22	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.42	$429.22
10/07/2013	PAYMENT	BARNGROVER, LARRY & JANET CHECK NUM: 3712	$-210.40	$420.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.41	$631.20
07/16/2013	BILL	BARNGROVER, LARRY WENDELL & JA	$841.61	$841.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.77	$204.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.77	$409.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.78	$614.31
07/10/2012	BILL	BARNGROVER, LARRY WENDELL & JA	$819.09	$819.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.98	$200.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.98	$401.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.99	$602.94
07/14/2011	BILL	BARNGROVER, LARRY WENDELL & JA	$803.93	$803.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.12	$195.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.12	$390.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.15	$585.36
07/14/2010	BILL	BARNGROVER, LARRY WENDELL & JA	$780.51	$780.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.44	$189.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.44	$378.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.71	$568.32
07/21/2009	BILL	BARNGROVER, LARRY WENDELL & JA	$759.03	$759.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.84	$182.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.84	$182.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.84	$365.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.13	$548.52
07/14/2008	BILL	BARNGROVER, LARRY WENDELL & JA	$732.65	$732.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.52	$177.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.52	$355.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.54	$532.56
07/13/2007	BILL	BARNGROVER, LARRY WENDELL & JA	$710.10	$710.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.51	$171.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.51	$343.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.52	$514.53
07/19/2006	BILL	BARNGROVER, LARRY WENDELL & JA	$686.05	$686.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.51	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-166.51	$166.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.51	$333.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.54	$499.53
07/21/2005	BILL	BARNGROVER, LARRY WENDELL & JA	$666.07	$666.07
03/03/2005	PAYMENT	@	$-166.06	$0.00
01/03/2005	PAYMENT	@	$-166.06	$166.06
10/01/2004	PAYMENT	@	$-166.06	$332.12
08/16/2004	PAYMENT	@	$-166.09	$498.18
07/01/2004	BILL	BARNGROVER, LARRY WEND @	$664.27	$664.27
02/26/2004	PAYMENT	@	$-164.62	$0.00
01/09/2004	PAYMENT	@	$-164.62	$164.62
10/05/2003	PAYMENT	@	$-164.62	$329.24
08/19/2003	PAYMENT	@	$-164.62	$493.86
07/01/2003	BILL	BARNGROVER, LARRY WEND @	$658.48	$658.48