Tax Account 015-381-12

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Owners

BARR, PAT
500 WEST GOLDFIELD SPC #55
YERINGTON, NV 89447-0000

Account Summary

Account ID	015-381-12
Account Type	Real Estate
Location	5219 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-12

Account Type

Real Estate

Location

5219 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.16
Total	$214.16
Paid	$214.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$214.16

Total

$214.16

Paid

$214.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$55.16	$0.00	$55.16	$55.16	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.43	$0.00	$198.43	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$165.41	$0.00	$165.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$153.30	$0.00	$153.30	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$141.22	$1.45	$142.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$132.42	$0.00	$132.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$126.17	$0.00	$126.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$127.45	$0.00	$127.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$124.27	$0.00	$124.27	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BARR, PATRICK CHECK 383	$-214.16	$0.00
07/16/2024	BILL	BARR, PAT	$214.16	$214.16
08/16/2023	PAYMENT	BARR, PAT CHECK 307	$-198.43	$0.00
07/17/2023	BILL	BARR, PAT	$198.43	$198.43
08/19/2022	PAYMENT	BARR, PAT CHECK 222	$-165.41	$0.00
07/15/2022	BILL	BARR, PAT	$165.41	$165.41
08/12/2021	PAYMENT	BARR, PAT CHECK 140	$-153.30	$0.00
07/14/2021	BILL	BARR, PAT	$153.30	$153.30
10/15/2020	PAYMENT	BARR, PATRICK CHECK NUM: 1196	$-142.67	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$142.67
07/09/2020	BILL	BARR, PAT	$141.22	$141.22
07/22/2019	PAYMENT	BARR, PAT CHECK NUM: 1132	$-132.42	$0.00
07/10/2019	BILL	BARR, PAT	$132.42	$132.42
08/07/2018	PAYMENT	BARR, PAT CHECK NUM: 1059	$-126.17	$0.00
07/10/2018	BILL	BARR, PAT	$126.17	$126.17
08/14/2017	PAYMENT	BARR, PAT CHECK NUM: 1007	$-127.45	$0.00
07/10/2017	BILL	BARR, PAT	$127.45	$127.45
07/29/2016	PAYMENT	BARR, PATRICK B CHECK NUM: 2498	$-124.27	$0.00
07/11/2016	BILL	BARR, PAT	$124.27	$124.27
08/19/2015	PAYMENT	BARR, PATRICK B CHECK NUM: 2493	$-124.17	$0.00
07/07/2015	BILL	BARR, PAT	$124.17	$124.17
07/23/2014	PAYMENT	BARR, PATRICK B CHECK NUM: 2479	$-124.02	$0.00
07/08/2014	BILL	BARR, PAT	$124.02	$124.02
08/06/2013	PAYMENT	BARR, PATRICK CHECK NUM: 2464	$-123.92	$0.00
07/08/2013	BILL	BARR, PAT	$123.92	$123.92
07/25/2012	PAYMENT	PATRICK BARR CHECK NUM: 2423	$-236.57	$0.00
07/10/2012	BILL	BARR, PAT	$236.57	$236.57
07/28/2011	PAYMENT	BARR, PATRICK CHECK NUM: 2345	$-231.71	$0.00
07/08/2011	BILL	BARR, PAT	$231.71	$231.71
07/28/2010	PAYMENT	BARR, PATRICK B CHECK BANK: 94-77 NUM: 2255	$-230.93	$0.00
07/08/2010	BILL	BARR, PAT	$230.93	$230.93
07/21/2009	PAYMENT	BARR, PATRICK B. CHECK BANK: 94-77 NUM: 2152	$-234.94	$0.00
07/06/2009	BILL	BARR, PAT	$234.94	$234.94
08/02/2008	PAYMENT	BARR, PATRICK CHECK BANK: 94-77 NUM: 2058	$-217.54	$0.00
07/15/2008	BILL	BARR, PAT	$217.54	$217.54
07/24/2007	PAYMENT	PATRICK B BARR CHECK BANK: 94-77 NUM: 1981	$-201.46	$0.00
07/12/2007	BILL	BARR, PAT	$201.46	$201.46
07/29/2006	PAYMENT	BARR, PATRICK B CHECK BANK: 94-77 NUM: 1874	$-186.37	$0.00
07/12/2006	BILL	BARR, PAT	$186.37	$186.37
08/04/2005	PAYMENT	BARR, PARTICK B. CHECK BANK: 94-77 NUM: 1785	$-172.59	$0.00
07/15/2005	BILL	BARR, PAT	$172.59	$172.59
07/27/2004	PAYMENT	BARR, PAT CHECK BANK: 94-77 NUM: 1689	$-159.48	$0.00
07/08/2004	BILL	BARR, PAT	$159.48	$159.48
07/29/2003	PAYMENT	BARR, PAT CHECK BANK: 94-77 NUM: 1235	$-157.84	$0.00
07/18/2003	BILL	BARR, PAT	$157.84	$157.84
07/25/2002	PAYMENT	BARR, PAT CHECK BANK: 94-77 NUM: 1118	$-152.72	$0.00
07/12/2002	BILL	BARR, PAT	$152.72	$152.72
04/08/2002	PAYMENT	BARR, PATRICK B CHECK BANK: 94-77 NUM: 1083	$-172.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.51	$172.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.76	$162.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.76	$155.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.63
07/12/2001	BILL	DOUGLASS, RAYMOND A JR & MARTH	$150.12	$150.12
01/11/2001	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK BANK: 11-35 NUM: 5451	$-73.48	$0.00
08/25/2000	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK BANK: 11-35 NUM: 5321	$-73.61	$73.48
07/17/2000	BILL	DOUGLASS, RAYMOND A JR & MARTH	$147.09	$147.09
12/22/1999	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK BANK: 11-35 NUM: 5110	$-87.26	$0.00
08/10/1999	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK BANK: 11-35 NUM: 4979	$-87.48	$87.26
07/17/1999	BILL	DOUGLASS, RAYMOND A JR & MARTH	$174.74	$174.74
12/14/1998	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK	$-88.88	$0.00
08/14/1998	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK	$-89.03	$88.88
07/13/1998	BILL	DOUGLASS, RAYMOND A JR & MARTH	$177.91	$177.91
11/05/1997	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK	$-6.19	$0.00
10/27/1997	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH CHECK	$-176.68	$6.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$182.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$178.45
07/14/1997	BILL	DOUGLASS, RAYMOND A JR & MARTH	$176.68	$176.68
12/26/1996	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH	$-87.78	$0.00
09/06/1996	PAYMENT	DOUGLASS, RAYMOND A JR & MARTH	$-87.93	$87.78
07/18/1996	BILL	DOUGLASS, RAYMOND A JR & MARTH	$175.71	$175.71