Tax Account 015-223-24

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Owners

BARKER, DEBORAH ET AL
11440 DIXON LN
RENO, NV 89511-0000

WINSON, KATHLEEN

FEROAH, LINDA

Account Summary

Account ID	015-223-24
Account Type	Real Estate
Location	5425 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-24

Account Type

Real Estate

Location

5425 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.16
Total	$70.16
Paid	$70.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.16

Total

$70.16

Paid

$70.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire 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	$70.16	$0.00	$70.16	$70.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.12	$0.00	$65.12	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$52.96	$0.00	$52.96	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$52.98	$0.00	$52.98	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$51.56	$12.34	$63.90	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$50.15	$22.06	$72.21	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BARKER, DEBORAH ET AL CHECK 4541	$-70.16	$0.00
07/16/2024	BILL	BARKER, DEBORAH ET AL	$70.16	$70.16
08/28/2023	PAYMENT	BARKER, DEBORAH ET AL CHECK 4363	$-65.12	$0.00
07/17/2023	BILL	BARKER, DEBORAH ET AL	$65.12	$65.12
08/19/2022	PAYMENT	BARKER, DEBORAH ET AL CHECK 4167	$-52.96	$0.00
07/15/2022	BILL	BARKER, DEBORAH ET AL	$52.96	$52.96
09/09/2021	PAYMENT	BARKER, DEBORAH CHECK 3810	$-52.98	$0.00
07/14/2021	BILL	BARKER, DEBORAH ET AL	$52.98	$52.98
07/27/2020	PAYMENT	BARKER, BRETT & DEBBIE CHECK NUM: 3822	$-52.08	$0.00
07/09/2020	BILL	BARKER, DEBORAH ET AL	$52.08	$52.08
07/30/2019	PAYMENT	BARKER, BRETT OR DEBBIE CHECK NUM: 3416	$-52.05	$0.00
07/10/2019	BILL	BARKER, DEBORAH ET AL	$52.05	$52.05
08/14/2018	PAYMENT	BARKER, DEBORAH CHECK NUM: 3140	$-51.98	$0.00
07/10/2018	BILL	BARKER, DEBORAH ET AL	$51.98	$51.98
04/06/2018	PAYMENT	WINSON, STANLEY ESTATE CHECK NUM: 1010	$-63.90	$0.00
03/30/2018	PENALTY	Postage	$1.00	$63.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.61	$62.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.09	$59.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.58	$56.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$53.62
07/10/2017	BILL	TRIO INVESTMENTS INC	$51.56	$51.56
08/01/2016	PAYMENT	TRIO INVESTMENTS INC CHECK NUM: 3298	$-122.52	$0.00
07/11/2016	BILL	TRIO INVESTMENTS INC	$50.31	$122.52
07/08/2016	INTEREST	Monthly Interest	$0.42	$72.21
07/01/2016	INTEREST	Monthly Interest	$0.42	$71.79
06/01/2016	INTEREST	Monthly Interest	$4.18	$71.37
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$67.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$65.50
04/04/2016	PENALTY	POSTAGE	$1.00	$62.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.51	$61.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$57.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$54.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$52.16
07/07/2015	BILL	TRIO INVESTMENTS INC	$50.15	$50.15
04/03/2015	PAYMENT	TRIO INVESTMENTS INC CHECK NUM: 3207	$-61.98	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$61.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.50	$60.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$57.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.98
07/08/2014	BILL	TRIO INVESTMENTS INC	$49.98	$49.98
04/07/2014	PAYMENT	TRIO INVESTMENTS INC CHECK NUM: 3134	$-315.78	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.57	$315.78
03/25/2014	PENALTY	Certification Mailing	$6.48	$314.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.50	$307.73
03/03/2014	INTEREST	Monthly Interest	$1.57	$304.23
02/03/2014	INTEREST	Monthly Interest	$1.57	$302.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$301.09
01/01/2014	INTEREST	Monthly Interest	$1.57	$298.09
12/02/2013	INTEREST	Monthly Interest	$1.57	$296.52
11/01/2013	INTEREST	Monthly Interest	$1.57	$294.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$293.38
10/01/2013	INTEREST	Monthly Interest	$1.57	$290.88
09/03/2013	INTEREST	Monthly Interest	$1.57	$289.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$287.74
07/08/2013	BILL	TRIO INVESTMENTS INC	$49.98	$285.74
07/08/2013	INTEREST	Monthly Interest	$1.57	$235.76
07/01/2013	INTEREST	Monthly Interest	$1.57	$234.19
06/01/2013	INTEREST	Monthly Interest	$15.64	$232.62
05/01/2013	INTEREST	Monthly Interest	$0.01	$216.98
04/01/2013	INTEREST	Monthly Interest	$0.01	$216.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.13	$216.96
03/01/2013	INTEREST	Monthly Interest	$0.01	$203.83
02/01/2013	INTEREST	Monthly Interest	$0.01	$203.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.50	$203.81
01/02/2013	INTEREST	Monthly Interest	$0.01	$195.31
12/03/2012	INTEREST	Monthly Interest	$0.01	$195.30
11/01/2012	INTEREST	Monthly Interest	$0.01	$195.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$195.28
10/01/2012	INTEREST	Monthly Interest	$0.01	$190.50
08/31/2012	INTEREST	Monthly Interest	$0.01	$190.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$190.48
07/10/2012	BILL	TRIO INVESTMENTS INC	$187.61	$188.50
07/10/2012	INTEREST	Monthly Interest	$0.01	$0.89
07/02/2012	INTEREST	Monthly Interest	$0.01	$0.88
06/01/2012	INTEREST	Monthly Interest	$0.06	$0.87
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$0.81
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.81
08/11/2011	PAYMENT	TRIO INVESTMENTS INC CHECK NUM: 2563	$-183.20	$0.78
07/08/2011	BILL	TRIO INVESTMENTS INC	$183.98	$183.98
07/27/2010	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-218 NUM: 2419	$-175.83	$0.00
07/08/2010	BILL	TRIO INVESTMENTS INC	$175.83	$175.83
07/28/2009	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-218 NUM: 2255	$-163.11	$0.00
07/06/2009	BILL	TRIO INVESTMENTS INC	$163.11	$163.11
04/03/2009	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-218 NUM: 2213	$-1.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.66
09/04/2008	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-218 NUM: 2134	$-151.02	$1.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$152.62
07/15/2008	BILL	TRIO INVESTMENTS INC	$151.02	$151.02
08/03/2007	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-218 NUM: 2011	$-139.83	$0.00
07/12/2007	BILL	TRIO INVESTMENTS INC	$139.83	$139.83
08/01/2006	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 1432	$-129.47	$0.00
07/12/2006	BILL	TRIO INVESTMENTS INC	$129.47	$129.47
08/17/2005	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 1264	$-128.21	$0.00
07/15/2005	BILL	TRIO INVESTMENTS INC	$128.21	$128.21
08/12/2004	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 1074	$-128.21	$0.00
07/08/2004	BILL	TRIO INVESTMENTS INC	$128.21	$128.21
08/29/2003	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 351	$-126.88	$0.00
07/18/2003	BILL	TRIO INVESTMENTS INC	$126.88	$126.88
04/29/2003	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 305	$-4.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.18	$4.63
01/09/2003	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 275	$-122.72	$4.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.14	$127.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.31	$124.03
07/12/2002	BILL	TRIO INVESTMENTS INC	$122.72	$122.72
04/01/2002	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 187	$-4.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.41
01/07/2002	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-211 NUM: 160	$-120.62	$4.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.02	$124.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$121.84
07/12/2001	BILL	TRIO INVESTMENTS INC	$120.62	$120.62
04/10/2001	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-72 NUM: 3320	$-135.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.27	$135.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.32	$127.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.96	$122.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.19	$119.37
07/17/2000	BILL	TRIO INVESTMENTS INC	$118.18	$118.18
08/26/1999	PAYMENT	TRIO INVESTMENTS INC CHECK BANK: 94-72 NUM: 2917	$-100.96	$0.00
07/17/1999	BILL	TRIO INVESTMENTS INC	$100.96	$100.96
07/21/1998	PAYMENT	TRIO INVESTMENTS INC CHECK	$-102.80	$0.00
07/13/1998	BILL	TRIO INVESTMENTS INC	$102.80	$102.80
07/31/1997	PAYMENT	TRIO INVESTMENTS INC CHECK	$-102.09	$0.00
07/14/1997	BILL	TRIO INVESTMENTS INC	$102.09	$102.09
09/06/1996	PAYMENT	TRIO INVESTMENTS INC	$-101.52	$0.00
07/18/1996	BILL	TRIO INVESTMENTS INC	$101.52	$101.52